Treasury Transactions 2015-2018

Treasury Branch:

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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 2,185,789,443.00 2,349 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 5,536,344 2015-08-03 2015-08-03 38310130192015 Shtesa page te tjera SPITALI KORCE (1013019) PAGA MUAJI KORRIK
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 285,006 2015-08-03 2015-08-03 38410130192015 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA ME KONTRATE MUAJI KORRIK
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2015-07-27 2015-07-28 37810130192015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SKANERI LIK FAT NR.160 DT.25.07.2015
    Spitali Korce (1515) IMI - FARMA Korçe 7,000 2015-07-27 2015-07-27 37910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE PER SPITALIN LIK FAT NR.103245 DT.25.06.2015
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,746 2015-07-27 2015-07-27 38010130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE DONATORE GJAKU SIPAS LISTPAGESES
    Spitali Korce (1515) RIGELS DIKELLARI Korçe 4,244,590 2015-07-20 2015-07-21 37710130192015 Shpenzime gjyqesore SPITALI KORCE SHPENZIME GJYQESORE VENDIMI NR.88 GJ.APELIT NE FAVOR TE "FLORFARMA"
    Spitali Korce (1515) XHENGO SHPK Korçe 1,310,916 2015-07-16 2015-07-16 37610130192015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE NDERIMI E IMPJANTISTIKE LIK FAT NR.49 DT.13.07.2015
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 44,193 2015-07-16 2015-07-16 37410130192015 Sherbime telefonike 1013019 SPITALI KORCE TELEFON KLIENTI NR.310001793549 FAT NR.720192266 KLIENTI NR.110000020650 FAT NR.720075597 DT.30.06.2015
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 970,717 2015-07-16 2015-07-16 37310130192015 Elektricitet 1013019 SPITALI KORCE ENERGJI KONTRATA NR.A28889;FAT NR.627324791;A29200;FAT NR.627324792;A28888;FAT.NR.627324790;A28798;FAT NR.627324620 DT.30.06.2015
    Spitali Korce (1515) KOTTI Korçe 238,284 2015-07-16 2015-07-16 37510130192015 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME LIK FAT NR.140;141;142 DT.09.07.2015
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 27,850 2015-07-10 2015-07-10 37110130192015 Udhetim i brendshem SPITALI KORCE (1013019) DIETA QERSHOR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 83,420 2015-07-10 2015-07-10 37010130192015 Udhetim i brendshem SPITALI KORCE (1013019) DIETA QERSHOR
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,251,751 2015-07-10 2015-07-10 36910130192015 Uje SPITALI KORCE UJE QERSHOR NR.KLIENTI 751216, 750538, 750562, 750535 FAT.3451610,3451633,3451614,3451609
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 218,180 2015-07-10 2015-07-10 37210130192015 Udhetim i brendshem SPITALI KORCE (1013019) DIETA QERSHOR
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,576 2015-07-10 2015-07-10 36810130192015 Posta dhe sherbimi korrier SPITALI KORCE POSTARE FAT.632 DT 30.06.15
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 394,140 2015-07-08 2015-07-08 36310130192015 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME DIALIZE
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,656,502 2015-07-08 2015-07-08 36210130192015 Sherbime te tjera SPITALI KORCE SHERBIM I LAVANTERISE FAT.323 DT 01.07.15
    Spitali Korce (1515) MESSER ALBAGASS SH.P.K Korçe 611,520 2015-07-08 2015-07-08 36710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE OKSIGJEN FAT.58 DT 30.06.15
    Spitali Korce (1515) ELIPS 94 Korçe 440,813 2015-07-08 2015-07-08 36610130192015 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE USHQIME, ZARZAVATE FAT.43-45 DT 30.06.15
    Spitali Korce (1515) KORCA GAS Korçe 21,420 2015-07-08 2015-07-08 36510130192015 Te tjera materiale dhe sherbime speciale SPITALI KORCE GAZ I LENGSHEM FAT.98 DT 30.06.15