Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) RAIFFEISEN BANK SH.A Korçe 127,016 2016-12-19 2016-12-20 58910130192016 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES URDHER NR.62 DATE 19.12.2016
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,878,027 2016-12-19 2016-12-20 58710130192016 Elektricitet 1013019 SPITALI KORCE ENERGJI KONTR.A 28888/647975125, A 28797/647848439, A 28889/647975126, A 29200/647975127
    Spitali Korce (1515) IGMA Korçe 2,116,800 2016-12-16 2016-12-16 58310130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 6 DATE 16.12.2016 KONTRATE DATE 21.10.2016 URDHER BLERJE NR.28917
    Spitali Korce (1515) Vjollca Osmani (L61418009J) Korçe 19,200 2016-12-15 2016-12-16 56910130192016 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE MATERIALE TE NDRYSHME PASTRIMI FAT 54 DATE 24.11.2016 UP 14 DATE 14.11.2016 PROCES VERBAL DT 14.11.2016 FLETE HYRJE 11 DATE 24.11.2016 U.B.NR.29458 DATE 15.12.2016
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 826,857 2016-12-16 2016-12-16 58110130192016 Uje 1013019 SPITALI KORCE SHPENZ UJI NENTOR 2016 KL.751216/3840887 KL.750538/3846064 KL.750562/3840886 KL.750535/3846063
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,600 2016-12-16 2016-12-16 58210130192016 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE FAT 1158,1159 DATE 30.11.2016
    Spitali Korce (1515) KORSEL SHPK Korçe 135,300 2016-12-16 2016-12-16 58410130192016 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE FAT 95 DATE 05.12.2016 KONTRATE 07.03.2016 U.B.NR.27403
    Spitali Korce (1515) EURO-TEAM SH.P.K Korçe 125,471 2016-12-16 2016-12-16 58510130192016 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE REZIKSHME FAT 784 DT.07.12.2016 FAT.807 DT.15.12.2016UP NR.1 DATE 04.02.2016 PROCESVERBAL DATE 15.02.2016 KONTRATE DT.12.07.2016 U.B .NR.28294
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 39,840 2016-12-16 2016-12-16 58610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 308 DATE 24.11.2016 KONTRATE DT.25.03.2016 U.B.NR.27518
    Spitali Korce (1515) ELSON ZHURDA Korçe 274,565 2016-12-12 2016-12-13 57610130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE USHQIME FAT 11 DATE 30.11.2016 KONTRATE DATE 13.04.2016 U.B.NR.27646
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 24,000 2016-12-12 2016-12-13 57410130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA NETNOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 687,192 2016-12-12 2016-12-13 57810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE OKSIGJEN LIK.FAT 162 DATE 30.11.2016 KONTRATE NR.246 DATE 02.03.2016
    Spitali Korce (1515) ELIPS 94 Korçe 382,916 2016-12-12 2016-12-13 57710130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE USHQIME FAT 130/131 DATE 30.11.2016 KONTRATE 383 DATE 07.04.2016 U.B.NR.27582
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,452,673 2016-12-12 2016-12-13 57910130192016 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE LIK.FAT 605 DATE 01.12.2016 KONT.DATE 26.04.2016 U.B.NR.18042
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 134,500 2016-12-12 2016-12-13 57510130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA NENTOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 88,570 2016-12-12 2016-12-13 57310130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA NENTOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) "LEKA" Korçe 382,320 2016-12-06 2016-12-06 56710130192016 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIRREMBAJTJE NDERTIM DHE IMPJANTISTIKE FAT 4 DATE 02.12.2016 KONTRATE 11.05.2016
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 403,550 2016-12-06 2016-12-06 57010130192016 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME DIALIZE SIPAS LISTEPAGESES
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,827,314 2016-12-06 2016-12-06 56510130192016 Sherbime te sigurimit dhe ruajtjes 1013019 SPITALI KORCE RUAJTJE OBJEKTI FAT 224 DATE 30.11.2016 KONTRATE DATE 03.03.2016
    Spitali Korce (1515) " G E A " Korçe 328,109 2016-12-06 2016-12-06 56410130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE USHQIME FAT 341 DATE 30.11.2016 FLETE HYRJE 40 DATE 30.11.2016 KONTRATE 07.04.2016