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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  • Supplier 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 434,820 2021-12-20 2021-12-21 73810130192021 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI MAJ 2021 SIPAS LISTPAGESES,URDHER TITULLARI NR.1422 DT.21.10.2021,URDHER MINISTRI NR 530 DT 09.12.2021,SHKRESA NR 4985/3 DT 10.12.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 68,183 2021-12-20 2021-12-21 73910130192021 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI MAJ 2021 SIPAS LISTPAGESES,URDHER TITULLARI NR.1422 DT.21.10.2021,URDHER MINISTRI NR 530 DT 09.12.2021,SHKRESA NR 4985/3 DT 10.12.2021
    Spitali Korce (1515) GEN - ALB FARMA Korçe 9,578,400 2021-12-20 2021-12-21 73410130192021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE F V PAJISJE MJEKESORE PER OKULISTIKEN,UP NR 09 DT 01.10.21,PVERBAL DT 25.10.21,MIRATIM TENDERI NR.1480 DT 03.11.21,KONT NR 1502 DT 11.11.2021,FAT NR 1451/2021 DT 06.12.2021,F.HYRJE NR 22 DT 06.12.2021 UB 42038
    Spitali Korce (1515) BANKA E TIRANES Korçe 914,219 2021-12-20 2021-12-21 74010130192021 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI MAJ 2021 SIPAS LISTPAGESES,URDHER TITULLARI NR.1422 DT.21.10.2021,URDHER MINISTRI NR 530 DT 09.12.2021,SHKRESA NR 4985/3 DT 10.12.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 4,268,734 2021-12-20 2021-12-21 73710130192021 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI MAJ 2021 SIPAS LISTPAGESES,URDHER TITULLARI NR.1422 DT.21.10.2021,URDHER MINISTRI NR 530 DT 09.12.2021,SHKRESA NR 4985/3 DT 10.12.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,677,202 2021-12-20 2021-12-21 73610130192021 Te tjera shperblime per personelin 1013019 DR.SPITALORE KORCE PAGESE VJETERSIE PER PUNONJESIT E LARGUAR PER EFEKT TE FILLIMIT TE KONTRATES KONCENSIONARE PER SHERBIMET E LABORATORIT SIPAS LISTPAGESES,URDHER TITULLARI NR 45 DT.04.11.2021
    Spitali Korce (1515) NATASHA VASKA Korçe 187,200 2021-12-17 2021-12-20 73010130192021 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE F V NDRICUES PER SENATORIUMIN, U.PROKURIMI NR.10 DT.01.10.2021,P.VERBAL DT 15.10.2021,NJ.FITUESI,FAT NR.36/2021 DT.27.10.2021 ,DOK.SISTEM,UB 42501
    Spitali Korce (1515) " G E A " Korçe 164,292 2021-12-17 2021-12-20 73310130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA DHE PERIME,U.PROKURIMI NR 03 DT 01.06.2021,F.OFERTE DT 01.06.2021,PVERBAL DT 09.06.2021,FAT NR 116/2021 DHE F.HYRJE NR 65 DT 15.12.2021,DOK SISTEMI,UB 42505
    Spitali Korce (1515) Instituti i studimeve Ambjentit Korçe 98,000 2021-12-17 2021-12-20 73210130192021 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE MONITORIM I NDOTJES SE MJEDISIT SI PASOJE E AKTIVITETIT SPITALOR, URDHER TITULLARI NR.902/1 DT.05.07.2021,P.VERBAL DT 08.07.2021,FAT NR.05/2021 DT.16.08.2021,NR.37/2021 DT 09.12.2021,UB 42504
    Spitali Korce (1515) MEDI - TEL Korçe 99,927 2021-12-17 2021-12-20 73110130192021 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.06 DT.25.05.2021,MARV.KUADER NR.930 DT.08.07.2021,MIRATIM TENDER NR.904 DT 05.07.21,KONT.NR 996 DT 19.07.2021,FAT.NR.372673317/2021 DT.14.12.2021,UB 41858
    Spitali Korce (1515) BANKA E TIRANES Korçe 26,000 2021-12-15 2021-12-16 72310130192021 Udhetim i brendshem 1013019 SPITALI KORCE SHPENZIME UDHETIMI MUAJI KORRIK - SHTATOR 2021 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 187,920 2021-12-15 2021-12-16 72510130192021 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.1243 DT 14.09.2021,FAT NR.19864,40476/2021 DHE F.HYRJE NR.340,421 DT.20.09.2021,01.12.2021,UB 41902
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,000 2021-12-15 2021-12-16 72210130192021 Udhetim i brendshem 1013019 SPITALI KORCE SHPENZIME UDHETIMI MUAJI KORRIK - SHTATOR 2021 SIPAS LISTPAGESES
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 56,248 2021-12-15 2021-12-16 72710130192021 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION VJETOR MJETE,U.PROK.NR 01 DT 05.02.2021,F.OFERTE DT 09.02.2021,PVERBAL DT 05.02.2021,12.02.2021,FAT NR 213317/2021,213320/2021 DT 03.12.2021,DOK SISTEMI,UB 42443
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 103,920 2021-12-15 2021-12-16 72910130192021 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI NENTOR 2021 SIPAS LISTPAGESES
    Spitali Korce (1515) E v i t a Korçe 95,340 2021-12-15 2021-12-16 72610130192021 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.1292 DT 27.09.2021,FAT NR.7816/2021 DT 22.11.2021 F.HYRJE NR.413 DT.22.11.2021,UB 42442
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 29,000 2021-12-15 2021-12-16 72110130192021 Udhetim i brendshem 1013019 SPITALI KORCE SHPENZIME UDHETIMI MUAJI KORRIK - SHTATOR 2021 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 102,960 2021-12-15 2021-12-16 72410130192021 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.1163 DT 01.09.2021,FAT NR.14904,16583,38816/2021 DHE F.HYRJE NR.318,327,414 DT.1,9.09.21,24.11.21,UB 42441
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 381,350 2021-12-15 2021-12-16 72010130192021 Udhetim i brendshem 1013019 SPITALI KORCE SHPENZIME UDHETIMI MUAJI KORRIK - SHTATOR 2021 SIPAS LISTPAGESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,005 2021-12-15 2021-12-16 72810130192021 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHERBIME POSTARE MUAJI NENTOR 2021 FAT.NR.802/2021 DT 09.12.2021