Treasury Transactions 2015-2018

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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 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) ALFARMAKOS Korçe 167,595 2017-08-07 2017-08-08 37110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.643 DT.21.04.2017 FAT.98120 DT.01.08.2017 F.H.236 DT.01.08.2017
    Spitali Korce (1515) SEMPRE FIORI Korçe 6,000 2017-08-04 2017-08-07 36910130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE KURORA ME LULE P.V NR.4 DT.24.07.2017, FAT.171 DT.24.07.2017, UR.BLERJA.31141
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 36,340 2017-08-04 2017-08-07 36610130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE KORRIK 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) ELSON ZHURDA Korçe 212,400 2017-08-04 2017-08-07 36710130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT UR.PROKURIMI NR.61 DT.20.04.2017 KONTRATA NR.801 DT.19.05.2017 FAT.8 DT.31.07.2017 F.H.22 DT.31.07.2017
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-08-04 2017-08-07 36810130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI KORRIK UR.PROKURIMI NR.46 DT.17.01.2017 KONTRATA 436 DT.03.03.2017 FAT.144 DT.31.07.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,517,826 2017-08-01 2017-08-02 35810130192017 Shtese page per veshtiresi dhe rreziqe 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI KORRIK 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,400 2017-08-01 2017-08-02 36110130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI KORRIK
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 448,477 2017-08-01 2017-08-02 35910130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI KORRIK 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,513,205 2017-08-01 2017-08-02 35710130192017 Shtesa page te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI KORRIK 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 19,167,958 2017-08-01 2017-08-02 35610130192017 Raporte mjeksore te paguara nga punedhenesi 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI KORRIK 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-08-01 2017-08-02 36310130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA MUAJI KORRIK
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2017-08-01 2017-08-02 36510130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE MIRELA ANDONI URDH.EKZ.NR.41-2016-1698 DT.06.05.2016
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 30,000 2017-08-01 2017-08-02 36010130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI KORRIK
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-08-01 2017-08-02 36410130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) T R I M E D Korçe 108,050 2017-07-26 2017-07-27 35210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE URDHER PROKURIMI NR.59 DT.29.03.2017 KONTRATA NR.752 DT.04.05.2017 FAT.6541501748 DHE F.H.220 DT.28.06.2017, FAT.6541501510 DHE F.H.231 DT.18.07.2017
    Spitali Korce (1515) T R I M E D Korçe 16,957 2017-07-26 2017-07-27 35310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR.617 DT.19.04.2017 FAT.6541501748 DHE F.H.220 DT.28.06.2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 61,880 2017-07-26 2017-07-27 35410130192017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.E SHERBIMIT SPITALOR KORCE NDIHME NGA FONDI I VECANTE PER RAST VDEKJE SIPAS LISTPAGESES, URDHER NR.42 DT.26.07.2017
    Spitali Korce (1515) ALFARMAKOS Korçe 167,595 2017-07-25 2017-07-26 34910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.643 DT.21.04.2017 FAT.50397 DHE F.H.139 DT.25.04.2017, FAT.74329 DHE F.H.207 DT.13.06.2017
    Spitali Korce (1515) RAMA - GRAF Korçe 52,800 2017-07-25 2017-07-26 35110130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017 KONTRATA NR.813 DT.24.05.2017 FAT.76 DHE F.H.7 DT.14.06.2017
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 86,280 2017-07-25 2017-07-26 34710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.762 DT.11.05.2017 FAT.1193 DHE F.H.230 DT.17.07.2017