Treasury Transactions 2015-2018

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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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    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) RAIFFEISEN BANK SH.A Korçe 18,874,497 2018-07-02 2018-07-03 32010130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,148,764 2018-07-02 2018-07-03 32110130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,927,115 2018-07-02 2018-07-03 32210130192018 Shtese page per vjetersi ne pune 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-07-02 2018-07-03 32710130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI QERSHOR 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-07-02 2018-07-03 32510130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.FERI(VOSKOPI) MUAJI QERSHOR 2018
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2018-07-02 2018-07-03 32610130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI MUAJI QERSHOR 2018;URDHER EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,600 2018-07-02 2018-07-03 32310130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI QERSHOR 2018
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,800 2018-07-02 2018-07-03 32410130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI QERSHOR 2018
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 129,937 2018-06-27 2018-06-28 31910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM 4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.225933298 DT.1.6.18;F.H NR.177 DT.1.06.18;UB 33329;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 594,147 2018-06-27 2018-06-28 31710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.555 DT.04.06.2018;F.H NR.182 DT.04.06.2018;UB 33326;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 369,892 2018-06-27 2018-06-28 31810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.556 DT.04.06.2018;F.H NR.181 DT.04.06.2018;UB 33328;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 108,840 2018-06-27 2018-06-28 31410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.116 DT.13.06.2018;F.H NR.195 DT.13.06.2018;UB 33395;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,163,795 2018-06-27 2018-06-28 31610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.225933297 DT.1.6.18;F.H NR.178 DT.1.06.18;UB 33327;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) MONTAL Korçe 121,032 2018-06-27 2018-06-28 31510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.11442 DT.04.06.2018;F.H NR.180 DT.04.06.2018;UB 33394;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 788,970 2018-06-27 2018-06-28 31310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 KONTRATE NR.676 DT.4.6.18;U.P 112 DT.2.2.18;FAT.NR.115 DT.13.06.2018;F.H NR.196 DT.13.06.2018;UB 33397;MARV.KUADER NR.907/22 DT.18.05.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/5 DT.18.05.18
    Spitali Korce (1515) FLORFARMA Korçe 183,800 2018-06-26 2018-06-27 30910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONT.NR.573DT.16.5.18;U.P 115 DT.2.2.18;FAT.NR.4608;4017;4003 DT.05.06.18;F.H NR.139;185;183 DT.05.06.18;MARV.KUADER NR.910/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) ALFARMAKOS Korçe 58,481 2018-06-26 2018-06-27 31110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONTRATE NR.558 DT.15.05.2018;U.P 115 DT.02.02.18;FAT.NR.85495 DT.15.05.2018;FH NR.134 DT.15.05.2018;UB 33235;MARV.KUADER NR.910/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) REJSI FARMA Korçe 5,700 2018-06-26 2018-06-27 31210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONTRATE NR.626 DT.25.5.18;U.P 115 DT.2.2.2018;FAT.NR.257467510 DT.30.05.2018;F.H NR.176 DT.31.05.18;UB 33344;MARV.KUADER NR.910/6 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 38,340 2018-06-26 2018-06-27 31010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONTRATE NR.610 DT.24.05.2018;U.P 115 DT.02.02.2018;FAT.NR.813 DT.24.05.2018;F.H NR.148 DT.24.05.18;UB 33337;MARV.KUADER NR.910/6 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 27,311 2018-06-26 2018-06-27 30510130192018 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES;URDHER TITULLARI NR.36 DT.06.06.2018