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
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    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) FLORFARMA Korçe 23,000 2017-02-10 2017-02-13 6110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.197 DT.18.01.2017 FAT.5051 DT.18.01.2017 F.H.49 DT.18.01.2017
    Spitali Korce (1515) KASTRATI Korçe 1,534,693 2017-02-10 2017-02-13 5510130192017 Karburant dhe vaj 1013019 DR.E SHERBIMIT SPITALOR KORCE NAFTE PER AUTOMJETE KONTRATA SHTESE NR.242 DT.26.01.2017 FAT.66 DT.26.01.2017 F.H.4 DT.26.01.2017
    Spitali Korce (1515) FLORFARMA Korçe 79,480 2017-02-10 2017-02-13 5710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.193 DT.18.01.2017 FAT.3697 DT.18.01.2017 F.H.45 DT.18.01.2017
    Spitali Korce (1515) FLORFARMA Korçe 6,690 2017-02-10 2017-02-13 5810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.194 DT.18.01.2017 FAT.3698 DT.18.01.2017 F.H.46 DT.18.01.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 367,770 2017-02-09 2017-02-10 4810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE FILA SKANERI KONTRATA SHTESE NR.67 DT.09.01.2017 FAT.6 DT.09.01.2017 F.H.15 DT.09.01.2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 329,968 2017-02-09 2017-02-10 4710130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE TE PJESSHME MUAJI JANAR SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 455,120 2017-02-07 2017-02-08 3910130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE JANAR 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) Shërbimi Përmbarimor STAR Korçe 10,000 2017-02-07 2017-02-08 3810130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE PER MIRELA DURO MUAJI JANAR URDHER SEKUESTRO NR.43484 DT.13.12.2016, URDHER EKZEK. NR.41-2015-4259(769) DT.17.11.2015
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,700 2017-02-01 2017-02-02 3710130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI JANAR
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,013,685 2017-02-01 2017-02-02 3110130192017 Shtese page per pune ne turne te dyta dhe te treta 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA JANAR SIPAS LISTPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 10,000 2017-02-01 2017-02-02 3610130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ANILA NAKOLECI URDH.EKZ.NR.300 DT.11.04.2014
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,218,593 2017-02-01 2017-02-02 3010130192017 Shtese page per veshtiresi dhe rreziqe 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA JANAR SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,290,254 2017-02-01 2017-02-02 2910130192017 Shtese page per veshtiresi dhe rreziqe 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA JANAR SIPAS LISTPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-02-01 2017-02-02 3510130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2017-02-01 2017-02-02 3410130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR A.JORGJI JANAR
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-02-01 2017-02-02 3310130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA JANAR
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,600 2017-02-01 2017-02-02 3210130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU JANAR
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,500 2017-01-30 2017-01-31 610130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI DHJETOR 2016
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 263,470 2017-01-30 2017-01-31 410130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE DHJETOR 2016
    Spitali Korce (1515) INCOMED Korçe 3,308 2017-01-25 2017-01-26 2110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.121 PROT DT.12.01.2017 FAT.118 DT.12.01.2017 F.H.26 DT.12.01.2017 U.BLERJE NR.29835