Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 3,840,348,603.00 4,031 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 26,915 2022-03-02 2022-03-03 8610130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI SHKURT 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,256,882 2022-03-01 2022-03-02 7610130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,071,669 2022-03-01 2022-03-02 7810130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 24,400 2022-03-01 2022-03-02 8110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 368,979 2022-03-01 2022-03-02 7910130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 38,806 2022-03-01 2022-03-02 8010130192022 Paga me kontrate per kohe te kufizuar 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 10,000 2022-03-01 2022-03-02 8310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR (R.KERI) MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 6,000 2022-03-01 2022-03-02 8410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHKURT 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-03-01 2022-03-02 8210130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI SHKURT 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,172,941 2022-03-01 2022-03-02 7710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) KORSEL SHPK Korçe 70,085 2022-02-21 2022-02-22 7410130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE UR.PROK.NR.1 DT.19.02.2020,P.V DT.09.03.2020,MIRATIM PROC.TEND.NR.436 DT.17.03.2020,KONT.NR.1315 DT.01.10.2021,FAT.NR.23/2022 DT.28.01.2022,UB 41808
    Spitali Korce (1515) EURO INFORM Korçe 207,480 2022-02-21 2022-02-22 7210130192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE KOMPIUTER,FOTOKOPJE,PRINTER,UPROKURIMI NR 11 DT 14.12.2021,F.OFERTE DT 14.12.2021,P.VERBAL DT 14.12.2021,KONTRATE NR 1681 DT 24.12.2021,FAT NR 540/2021 DT 24.12.2021,F.HYRJE NR 25 DT 24.12.2021,UB 43003
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,482,838 2022-02-21 2022-02-22 7010130192022 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI JANAR 2022, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,AL0048006 DT 31.01.2022
    Spitali Korce (1515) Çezarina Osmani Korçe 59,760 2022-02-18 2022-02-21 7110130192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 SPITALI KORCE MIREMBAJTJE PAJISJE ZYRE ,URDHER TITULLARI NR 1699 DT 29.12.2021,P.VERBAL DT 29.12.2021,FAT NR 56/2021 DT 31.12.2021,UB 43002
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,883,570 2022-02-18 2022-02-21 7310130192022 Sherbime te tjera 1013019 SPITALI KORCE, SHERBIM I LAVANTERISE , U.PROKURIMI NR.16 DT 12.06.2018, PROCES VERBAL DT 19.07.2018, MIRATIM PROCEDURE NR.888 / NJOF.FIT.NR.887 DT 27.07.2018, KONT.NR.901 DT 01.08.18, FAT.NR.15,29/2021 DT 18.08.21,11.09.21,UB 33861
    Spitali Korce (1515) REJSI FARMA Korçe 152,861 2022-02-15 2022-02-17 6010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1576 DT 02.12.2021,FAT NR.389491092,1279 DHE F.HYRJE NR.422,20 DT.06.12.2021,10.01.2022,UB 42823
    Spitali Korce (1515) KASTRATI Korçe 3,741,840 2022-02-16 2022-02-17 6910130192022 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.72/1 DT 23.09.2021, M.KUADER NR.72/24 DT 20.12.2021, NJ. FITUESI NR.72/6 DT 17.12.2021,KONTRATE NR.159 DT 24.01.2022,FAT.NR.492/2022 DT 03.02.2022,F.HYRJE NR.05 DT 03.02.2022,UB 42902
    Spitali Korce (1515) Messer Albagaz Korçe 4,575,078 2022-02-16 2022-02-17 6810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.NR 1293 DT.27.09.21,FAT NR 25283,25621,25620/2021 860/2022 DHE F.HYRJE NR.47-49,03 DT.18.12.2021,31.12.2021,05.02.2022,UB 42508
    Spitali Korce (1515) " G E A " Korçe 203,670 2022-02-15 2022-02-16 6610130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UR.PROKURIMI NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/27 DT.20.06.2020,M.KUADER NR 18/25 DT 04.06.20;KONTRATA NR.949 DT.09.07.21,FAT.NR.135,13 DHE F.H NR 67,07 DT.30.12.2021,31.01.2022,UB 41415
    Spitali Korce (1515) " G E A " Korçe 72,000 2022-02-15 2022-02-16 6710130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.766 DT 07.06.21 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 136,14 DHE F.H NR 66,06 DT.30.12.2021,31.01.2022,UB 41414