Treasury Transactions

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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

  • Institution 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 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) CEZ SHPERNDARJE Korçe 2,071,071 2014-04-14 2014-04-15 17810130192014 Elektricitet 1013019 SPITALI KORCE ENERGJI MARS KR0A060266028889,KR0A060266029200,KR0A060010028797,KR0A060265028888,KR0A060010028796,KR0A060010028798
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,387,705 2014-04-04 2014-04-14 16010130192014 Sherbime te tjera SPITALI KORCE SHERBIM I LAVANTERISE FAT.139 DT 02.04.14
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,358,450 2014-04-04 2014-04-11 15910130192014 Sherbime te sigurimit dhe ruajtjes SPITALI KORCE RUAJTJE OBJEKTI FAT.77 DT 01.04.14
    Spitali Korce (1515) KORCA GAS Korçe 91,867 2014-04-10 2014-04-11 17510130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE GAZ I LENGSHEM PER GATIM FAT.45 DT 31.03.14 FAT.52 DT 07.04.14
    Spitali Korce (1515) ELSON ZHURDA Korçe 317,280 2014-04-09 2014-04-10 16810130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE QUMESHT FAT.3 DT 28.02.14 FAT.4 DT 31.03.14
    Spitali Korce (1515) " G E A " Korçe 387,921 2014-04-09 2014-04-10 16910130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE BUKE MISH FAT.18 DT 31.03.14
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 19,365 2014-04-09 2014-04-10 17210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR
    Spitali Korce (1515) KORSEL SHPK Korçe 199,382 2014-04-10 2014-04-10 17310130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.12 DT 03.04.14
    Spitali Korce (1515) ELIPS 94 Korçe 38,903 2014-04-09 2014-04-10 17010130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE ZARZAVATE FAT.23 DT 31.03.14
    Spitali Korce (1515) ELIPS 94 Korçe 349,470 2014-04-09 2014-04-10 17110130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE USHQIME FAT.23,24,25 DT 30.03.14
    Spitali Korce (1515) "TABAKU-2010" Korçe 400,000 2014-04-08 2014-04-09 15710130192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI KORCE LIKUJDIM VENDIM GJYQI (PJESOR) NR.978 DT 26.04.13 & 381 DT 11.07.13 NE FAVOR TE JORGJETA PACO
    Spitali Korce (1515) JOVAN FILO Korçe 1,176,076 2014-04-08 2014-04-08 16210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE BLERJE OKSIGJEN FAT.25 DT 26.03.14
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 838,244 2014-04-04 2014-04-07 16110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.136 & 137 DT 28.01.14 FAT.426 DT 27.03.14
    Spitali Korce (1515) ALBA PRESS Korçe 197,388 2014-03-06 2014-04-07 10110130192014 Blerje dokumentacioni SPITALI KORCE SHTYPSHKRIME FAT.9 DT 24.02.14 FAT.11,12 DT 27.02.14
    Spitali Korce (1515) VASIL ZGURO Korçe 500,000 2014-04-04 2014-04-07 15810130192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI KORCE LIKUJDIM VENDIM GJYQI (PJESOR) NR.1652 DT 15.07.13 & 568 DT 18.12.13 NE FAVOR TE SOTIRAQ DHAMONICA
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2014-04-02 2014-04-03 15410130192014 Paga baze SPITALI KORCE NDALESE PAGE PER I.BICA SIPAS SHKRESES NR.171 PROT DT 27.01.14
    Spitali Korce (1515) BANKA CREDINS Korçe 9,500 2014-04-02 2014-04-03 15310130192014 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR K.HASA, T.MARASH
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2014-04-02 2014-04-03 15210130192014 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR A.JORGJI
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,300 2014-04-02 2014-04-03 14710130192014 Paga baze SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 222,670 2014-04-03 2014-04-03 15610130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME UDHETIMI PER DIALIZE