Treasury Transactions 2019-2024

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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) ALDOSCH - FARMA Korçe 1,080,000 2022-04-08 2022-04-11 18510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.03 DT.11.03.20,MIR.PROC.TEND. NR.592 DT.14.04.20,NJ.FIT. NR 591 DT 14.04.20,KONTRATE NR.189 DT 27.01.2022,FAT NR 1622/2022 DHE F.H.NR.92 DT 08.02.2022 UB 42929
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 149,124 2022-04-08 2022-04-11 18410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.03 DT.11.03.20,MIR.PROC.TEND. NR.592 DT.14.04.20,NJ.FIT. NR 591 DT 14.04.20,KONTRATE NR.187 DT 27.01.2022,FAT NR 1554/2022 DHE F.H.NR.93 DT 08.02.2022 UB 42928
    Spitali Korce (1515) " G E A " Korçe 110,376 2022-04-06 2022-04-07 17610130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.339 DT 08.02.22 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 52/2022 DT 31.03.2022 F.H NR 16 DT.31.03.2022,UB 42965
    Spitali Korce (1515) " G E A " Korçe 87,792 2022-04-06 2022-04-07 17710130192022 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 53 DT 31.03.2022 DHE F.H NR 17 DT.31.03.2022,UB 41414
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 72,420 2022-04-06 2022-04-07 17510130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.384 DT 17.02.22 M.KUADER NR.18/26 DT.04.06.20,FAT.NR 107/2022 DT 31.03.2022, FH NR 15 DT 31.03.2022,UB 43080
    Spitali Korce (1515) DELTA DONI Korçe 315,600 2022-04-06 2022-04-07 17410130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.201 DT 28.01.2022 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 2296/2022 DHE F.H NR 14 DT.30.03.2022,UB 42937
    Spitali Korce (1515) Messer Albagaz Korçe 1,653,350 2022-04-06 2022-04-07 17310130192022 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.1416,1555,1621,1755,1811,1843,1928,1995,2077,2151,2279 DHE F.HYRJE NR.09-19 DT.27.02.22,03,07,10,12,15,18,21,24,28,30.03.22,UB 42508
    Spitali Korce (1515) M.C.CATERING Korçe 41,472 2022-04-06 2022-04-07 17810130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR 196/2022 DT 31.03.2022 ,FH NR 18 DT 31.03.2022 UB 42938
    Spitali Korce (1515) VASIL ZGURO Korçe 190,000 2022-04-05 2022-04-06 16810130192022 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,LAJMERIM EKZEKUTIMI VULLNETAR NR 62 DT 15.02.2022,UB 43303
    Spitali Korce (1515) SAER MEDICAL Korçe 342,996 2022-04-05 2022-04-06 17010130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.68/2022 DT.25.03.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41417
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 48,136 2022-04-05 2022-04-06 16610130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 14 DT 12.01.2022
    Spitali Korce (1515) KORSEL SHPK Korçe 58,781 2022-04-05 2022-04-06 16910130192022 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,M.KUADER NR 1948 DT 27.11.2020,KONT.NR.1315 DT.01.10.2021,FAT.NR.90/2022 DT.29.03.2022,UB 41808
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,212 2022-04-05 2022-04-06 17110130192022 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE U.PROKURIMI NR 01 DT 08.02.2022,F.OFERTE DT.09.02.2022,P.VERBAL DT.08.02.2022,11.02.2022,FAT NR 15228/2022 DT 15.02.2022,DOK SISTEMI,UB 43304
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 74,250 2022-04-05 2022-04-06 17210130192022 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI MARS 2022 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 49,725 2022-04-05 2022-04-06 16710130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 14 DT 12.01.2022
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 66,414 2022-04-05 2022-04-06 16510130192022 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION,NDIHME PER VDEKJE FAMILJARI NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 14 DT 12.01.2022,NR 20 DT 21.02.2022
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 6,000 2022-04-01 2022-04-04 16010130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MARS 2022, SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,384,701 2022-04-01 2022-04-04 15310130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,275,464 2022-04-01 2022-04-04 15210130192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 412,343 2022-04-01 2022-04-04 15510130192022 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES