Treasury Transactions

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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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  • 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) BIOMETRIC ALBANIA Korçe 1,853,520 2014-12-03 2014-12-04 73810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.646,238,688,713,732,770,772,790,802,817,356 DT 11.07.13, 01.08.13, 16.08.13, 26.08.13, 08.04.13, 20.09.13, 03.10.13, 09.10.13, 18.10.13, 28.10.13 DETYRIM 2013
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,873 2014-12-02 2014-12-03 72510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIM POSTAR
    Spitali Korce (1515) "TABAKU-2010" Korçe 237,520 2014-12-02 2014-12-03 72610130192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI KORCE LIKUJDIM VENDIM GJYQI NE FAVOR TE A.HYSI VENDIM NR.2247 DT 30.10.13 & NR.2075 DT 27.05.14
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 15,200 2014-12-01 2014-12-02 71610130192014 Paga baze SPITALI KORCE URDHER MJEKU
    Spitali Korce (1515) BANKA CREDINS Korçe 9,500 2014-12-01 2014-12-02 72110130192014 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) SIGURIMET SHOQERORE / KORCE Korçe 30,000 2014-12-01 2014-12-02 72310130192014 Paga baze SPITALI KORCE NDALESE PAGE PER N.ZHEKU, L.HYSKA, P.BREGU SIPAS SHKRESES NR.4548 DT 08.10.14
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2014-12-01 2014-12-02 71910130192014 Paga baze SPITALI KORCE NDALESE PAGE PER E.TAHO SIPAS URDH.EKZEK.NR.358 DT 14.07.2008
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,400 2014-12-01 2014-12-02 71710130192014 Paga baze SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2014-12-01 2014-12-02 72210130192014 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2014-12-01 2014-12-02 71810130192014 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA SIPAS URDH.EKZEK.NR.708 DT 09.07.12
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 197,212 2014-12-01 2014-12-01 72410130192014 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA ME KONTRATE MUAJI NENTOR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,626,177 2014-12-01 2014-12-01 71410130192014 Paga baze SPITALI KORCE (1013019) PAGA MUAJI NENTOR
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,787,011 2014-12-01 2014-12-01 71310130192014 Shtese page per funksionin SPITALI KORCE (1013019) PAGA MUAJI NENTOR
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,429,355 2014-12-01 2014-12-01 71210130192014 Shtese page per funksionin SPITALI KORCE (1013019) PAGA MUAJI NENTOR
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 45,656 2014-12-01 2014-12-01 71510130192014 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA ME KONTRATE MUAJI NENTOR
    Spitali Korce (1515) FASTECH Korçe 476,964 2014-11-26 2014-11-27 71110130192014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI KORCE SERVER MATERNITETI FAT.310 DT 26.03.2012 DETYRIM 2012
    Spitali Korce (1515) EUROMED Korçe 598,368 2014-11-25 2014-11-26 71010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.698 DT 18.11.14
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2014-11-20 2014-11-21 70910130192014 Shpenzime te tjera transporti SPITALI KORCE KONTROLL TEKNIK MJETI FAT.355 DT 20.11.14
    Spitali Korce (1515) IGMA Korçe 3,579,320 2014-11-19 2014-11-20 70810130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT. DT 17.11.2014
    Spitali Korce (1515) LEFTER KOROVESHI Korçe 5,940 2014-11-19 2014-11-20 69910130192014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI KORCE SUPERVIZIM OBJEKTI RIKONS. I AMBIENTEVE TE RADIOLOGJISE POLIKLINIKA KORCE FAT.5 DT 17.11.14