Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 537,335,921.00 700 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) NDERMARJA UJESJELLES KANALIZIME Korçe 1,217,888 2014-09-11 2014-09-11 56310130192014 Uje SPITALI KORCE UJE MUAJI GUSHT NR.KLIENTI 750562,750535,750538,751216
    Spitali Korce (1515) " G E A " Korçe 232,888 2014-09-10 2014-09-11 55710130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE MISH & BUKE FAT.77 DT 31.08.14
    Spitali Korce (1515) MEGAPHARMA Korçe 640,068 2014-09-10 2014-09-11 55310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.26709 DT 27.08.14
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 11,619 2014-09-09 2014-09-10 54410130192014 Posta dhe sherbimi korrier SPITALI KORCE (1013019) DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 95,887 2014-09-09 2014-09-10 54010130192014 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA ME KOHE TE PJESSHME
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2014-09-09 2014-09-10 54310130192014 Shpenzime per situata te veshtira dhe per fatekeqesi SPITALI KORCE (1013019) NDIHME PER RAST VDEKJE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 218,110 2014-09-05 2014-09-05 54110130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME UDHETIMI PER DIALIZE
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 292,500 2014-09-02 2014-09-03 53310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.19263 DT 31.07.14
    Spitali Korce (1515) MONTAL Korçe 1,203,720 2014-09-02 2014-09-03 54210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.6633,6634 DT 21.08.14
    Spitali Korce (1515) FLORFARMA Korçe 452,500 2014-09-02 2014-09-03 53710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.3499 DT 18.08.14
    Spitali Korce (1515) PROMO PRINT Korçe 181,440 2014-09-02 2014-09-03 53410130192014 Blerje dokumentacioni SPITALI KORCE SHTYPSHKRIME FAT.109 DT 22.08.14
    Spitali Korce (1515) MEDI - TEL Korçe 79,233 2014-09-02 2014-09-03 53910130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.4 DT 21.08.14
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,310,592 2014-09-02 2014-09-03 53810130192014 Sherbime te sigurimit dhe ruajtjes SPITALI KORCE RUAJTJE OBJEKTI FAT.199 DT 31.08.14
    Spitali Korce (1515) EUROMED Korçe 71,760 2014-09-02 2014-09-03 53610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.516 DT 18.08.14
    Spitali Korce (1515) M E D I C A M E N T A Korçe 45,900 2014-09-02 2014-09-03 53510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.391 DT 20.08.14
    Spitali Korce (1515) BANKA CREDINS Korçe 9,500 2014-09-01 2014-09-02 52910130192014 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 15,200 2014-09-01 2014-09-02 52410130192014 Paga baze SPITALI KORCE (1013019) URDHER MJEKU
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,000 2014-09-01 2014-09-02 52510130192014 Paga baze SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 7,919 2014-09-01 2014-09-02 53110130192014 Paga baze SPITALI KORCE NDALESE PAGE PER I.BICA SIPAS SHKRESES NR.171 PROT DT 27.01.2014
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2014-09-01 2014-09-02 52610130192014 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA SIPAS URDH.EKZEK.NR 708 DT 09.07.2012