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

  • 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 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) ALBTELEKOM SH.A. Korçe 47,434 2016-12-27 2016-12-28 60310130192016 Sherbime telefonike 1013019 SPITALI KORCE TELEFON KL.310001793549 /72207958 KL.110000020650/722822098
    Spitali Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 22,000 2016-12-28 2016-12-28 60710130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA TE PRAPAMBETURA SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 951,200 2016-12-28 2016-12-28 60610130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA DHJETOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,827,315 2016-12-28 2016-12-28 61010130192016 Sherbime te sigurimit dhe ruajtjes 1013019 SPITALI KORCE ROJE PRIVATE FAT 257 DATE 28.12.2016 KONTRATE NR.252 DATE 03.03.2016 UB 273989
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 573,040 2016-12-28 2016-12-28 60410130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA DHJETOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) SAER MEDICAL Korçe 171,616 2016-12-27 2016-12-28 60210130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SCANERI FAT 346 DATE 23.12.2016 KONTRATE NR 809 DATE 09.09.2016
    Spitali Korce (1515) ELIPS 94 Korçe 790,068 2016-12-22 2016-12-23 59810130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT140 DT 19.12.2016 FAT 145/146 DATE 20.12.2016 KONTRATE 07.04.2016 FLETE HYRJE 46/ 47/48 DATE 20.12.2016
    Spitali Korce (1515) INCOMED Korçe 335,100 2016-12-22 2016-12-23 60010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 2285 DATE 14.12.2016 KONTRATE DATE 13.12.2016 FLETE HYRJE NR,4 DATE 14.12.2016
    Spitali Korce (1515) EUROMED Korçe 90,068 2016-12-22 2016-12-23 59210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 852 DATE 15.12.2016 KONTRATE 25.03.2016 FLETE HYRJE NR.7 DATE 15.12.2016
    Spitali Korce (1515) REJSI FARMA Korçe 4,289,040 2016-12-22 2016-12-23 60110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 208751668 DATE 14.12.2016 KONTRATE 13.12.2016 FLETE HYRJE NR 5 DATE 14.12.2016 UP 20 DT 04.11.2016 PROCESVERB DT30.11.2016PROC-VERBALNR.3 DATE 01.12.2016 MIRATIM 09.12..16 NJOF. BULETIN
    Spitali Korce (1515) ERMIR GODAJ Korçe 50,136 2016-12-22 2016-12-23 59510130192016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013019 SPITALI KORCE TARIFE PER SHERBIM PERMBARIMOR PROC YLLI QIRINXHI FAT 858 DATE 01.12.2016 V.GJ.ADM NR.393 DT 01.07.2014 V.GJ.APEL NR.1234 DT 18.05.2016
    Spitali Korce (1515) " G E A " Korçe 831,252 2016-12-22 2016-12-23 59710130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 352 DATE 20.12.2016 KONTRATE DATE 07.04.2016 FLETE HYRJE 45 DATE 20.12.2016
    Spitali Korce (1515) ELSON ZHURDA Korçe 551,796 2016-12-22 2016-12-23 59610130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 12 DATE 20.12.2016 KONTRATE 14.04.2016 FLETE HYRJE NR.44 DATE 20.12.2016
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 270,680 2016-12-22 2016-12-23 59910130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETI FAT 444 DT 13.12.2016 FAT 445/446/447 DATE 14.12.2016 KONTRATE 11.04.2016
    Spitali Korce (1515) M E D I C A M E N T A Korçe 370,352 2016-12-20 2016-12-21 59110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 46225 DATE 14.12.2016 KONTRATE DT.25.04.2016
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2016-12-20 2016-12-21 59010130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIRREMBAJTJE SCANERI LIK FAT 324 DATE 07.12.2016 KONTRATE DATE 09.09.2016 U.B.NR.28707
    Spitali Korce (1515) VEHBI FURXHI Korçe 12,000 2016-12-20 2016-12-21 59410130192016 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE ABONIM NE GAZETA KORCA LIK. FAT NR. 27 DATE 15.12.2016 URDHER NR.17 DT.15.12.2016 U.B.NR.29560 DT.20.12.2016
    Spitali Korce (1515) IMI - FARMA Korçe 152,070 2016-12-20 2016-12-21 56610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE PER SPITALIN FAT 385180 DATE 22.11.2016 KONTRATE DT.22.11.2016 U.B.NR.29558
    Spitali Korce (1515) GENIUS SHPK Korçe 89,100 2016-12-20 2016-12-21 59310130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM I PAJISJES LABORATORIKE FAT 46 DATE 14.12.2016 U.P.NR.17 DT.14.12.2016 FORMULARI NR.5 DT.15.12.2016 U.B.NR.29557 DT.20.12.2016
    Spitali Korce (1515) ERMIR GODAJ Korçe 803,471 2016-12-19 2016-12-20 58810130192016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013019 SPITALI KORCE VENDIM GJYQESOR LARGIM NGA PUNA V GJYKATE ADM 393 DT. 01.07.2014 VENDI GJ.APELI NR.1234 DT 18.05.2016 AUD.1008 DT.14.12.2016FAT.858 DT.01.12.2016 U.B.NR.29507 DT.19.12.2016