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

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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 4,074,014,607.00 4,242 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) INTESA SANPAOLO BANK ALBANIA Korçe 104,090 2022-05-06 2022-05-09 22210130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI PRILL 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 99,634 2022-05-04 2022-05-05 21910130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI PRILL 2022 URDHER NR.4086/4 DT 13.11.2020, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,280 2022-05-04 2022-05-05 22010130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI PRILL 2022 URDHER NR.2938/1 DT 15.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 430,588 2022-05-04 2022-05-05 21210130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 25,600 2022-05-04 2022-05-05 21410130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 39,849 2022-05-04 2022-05-05 21310130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 107,100 2022-05-04 2022-05-05 22110130192022 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORARE PER MBULIM SHERBIMI MJEKESOR MUAJI PRILL 2022 URDHER NR.1673/3 DT 21.07.2021, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,962,816 2022-05-04 2022-05-05 21110130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,393,809 2022-05-04 2022-05-05 21010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,663,978 2022-05-04 2022-05-05 20910130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 10,000 2022-05-04 2022-05-05 21610130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR (R.KERI) MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 5,900 2022-05-04 2022-05-05 21710130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI PRILL 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-05-04 2022-05-05 21510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION USHQIMOR(K.MATO) MUAJI PRILL 2022 SIPAS LISTEPAGESES,SHKRESA ZYRA PERMBARIMORE NR 2424/1 DT 30.07.2020
    Spitali Korce (1515) MENI Korçe 1,703,160 2022-04-28 2022-04-29 20810130192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.56 DT 21.07.20,AUT.LIDH.KONT.NR.56/6 DT 11.09.20,M.KUADER NR.56/5 DT 10.09.20,KONT.NR.129 DT 19.01.2022,FAT.NR.03,08,10/2022 DT 01.02.2022,10,24.03.2022,UB 42889
    Spitali Korce (1515) FLORFARMA Korçe 216,527 2022-04-21 2022-04-22 20610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.186 DT.27.01.2022,FAT NR.3491/2022 DHE F.HYRJE NR.126 DT.04.04.2022,UB 42925
    Spitali Korce (1515) Messer Albagaz Korçe 2,182,765 2022-04-21 2022-04-22 20710130192022 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 117 DT.17.01.2022,FAT NR.2364,2471,2556,2640,2734,2769,2557 DHE F.HYRJE NR.20-26 DT.04,06,07,09,10,12,13,15,16,19.04.2022,UB 42879
    Spitali Korce (1515) Ermed Korçe 330,000 2022-04-20 2022-04-21 19810130192022 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE DOREZA JO STERILE,U.PROKURIMI NR 02 DT 10.03.2022,F.OFERTE DT 11.03.2022,P.VERBAL,NJ.FITUESI DT 29.03.2022,FAT NR 2422/2022 DT 31.03.2022,F.HYRJE NR 123 DT 01.04.2022,DOK SISTEMI,UB 43448
    Spitali Korce (1515) Illyrian Guard Korçe 2,108,161 2022-04-20 2022-04-21 20510130192022 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI MARS 2022 KONTRATE NR.475 DT.10.03.2022, FAT.NR.3914/2022 DT 31.03.2022,VKM NR 177 DT.04.04.2020 UB 42966
    Spitali Korce (1515) VASIL ZGURO Korçe 4,400 2022-04-20 2022-04-21 19910130192022 Shpenzime gjyqesore 1013019 SPITALI KORCE LIKUIDIM VENDIM GJYQI,SHPENZIME GJYQESORE,GJ.AUDITI VENDIM GJYKATA ADM SHK.I NR 709(313) DT 04.05.2018,GJYKATA ADM APEL NR 222 DT 20.04.21,LAJ.EKZEK.VULLNETAR NR 62 DT 15.02.2022,FAT NR 01/2022 DT 06.04.2022,UB 43442
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 95,288 2022-04-19 2022-04-20 20010130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.95,571/2022 DT.24.01.2022,01.04.2022 UB 43438