Treasury Transactions 2015-2018

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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 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 14,595,135 2016-12-01 2016-12-01 55310130192016 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA NENTOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,772,837 2016-12-01 2016-12-01 55510130192016 Shtese page per veshtiresi dhe rreziqe 1013019 SPITALI KORCE PAGA NENTOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,200 2016-12-01 2016-12-01 55710130192016 Paga baze 1013019 SPITALI KORCE URDHER MJEKU NENTOR 2016
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,266,546 2016-12-01 2016-12-01 55410130192016 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA NENTOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2016-12-01 2016-12-01 56010130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR NENTOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) ARTAN SIMA Korçe 10,000 2016-12-01 2016-12-01 56210130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE A NAKOLECI NR.596-016 DATE 26.09.2016 TIT EKZ NR.925 REP NR.269/3 DATE 30.04.2014 URDHER EKZ NR.300 DATE 11.04.2014
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2016-12-01 2016-12-01 56110130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E HARUNI URDHER EKZ NR.7158 DT 11.12.2013 NR.455-14 DATE 25.06.2016
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,700 2016-12-01 2016-12-01 55810130192016 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI NENTOR 2016
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2016-12-01 2016-12-01 55910130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR NENTOR 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 10,000 2016-12-01 2016-12-01 56310130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M ANDONI URDHER NR.347 DT 03.10.2016 URDHER EKZ NR.41-2016-1698 DT 06.05.2016
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 192,701 2016-12-01 2016-12-01 55610130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE PAGA NENTOR 2016 PUNONJES ME KONTRATE SIPAS LISTEPAGESES
    Spitali Korce (1515) MIRJAN NIÇO (L32002002V) Korçe 185,040 2016-11-24 2016-11-25 54810130192016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE KOMPJUTERA PRINTERA FAT 249 DATE 12.10.2016 UP 13 DATE 21.09.2016 PROCES VERBAL DT 28.09.2016 FLETE HYRJE 9 DATE 12.10.2016
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 216,240 2016-11-24 2016-11-25 55010130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETESH FAT 410/411/412/413 DATE 17.11.2016 KONTRATE 11.04.2016
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,493,895 2016-11-25 2016-11-25 55210130192016 Elektricitet 1013019 SPITALI KORCE ENERGJI KONTR.A28889/646437647 A29200/646437648 A28888/646437646 A29200/645844789 A28798/645969237 A28797/646439460
    Spitali Korce (1515) KORSEL SHPK Korçe 135,300 2016-11-24 2016-11-24 54910130192016 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE FAT 84 DATE 08.11.2016 KONTRATE 07.03.2016
    Spitali Korce (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 7,400 2016-11-24 2016-11-24 55110130192016 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE TARIFE SHERBIMI PER RREGJISTRIM TE KALIMIT TE PRONESISE PER OBJ E SPITALIT FAT 21470/21471 DATE 22.11.2016
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 4,814,742 2016-11-17 2016-11-18 54210130192016 Shtesa page te tjera 1013019 SPITALI KORCE SHPERBLIM VJETERSIE PER LARGIM NGA PUNA SIPAS LISTEPAGESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,232 2016-11-17 2016-11-18 54610130192016 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE FAT 1041 DATE 31.10.2016
    Spitali Korce (1515) EURO-TEAM SH.P.K Korçe 82,916 2016-11-17 2016-11-18 54710130192016 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE REZIKSHME FAT 723 DATE 31.10.2016 UP NR.1 DATE 04.02.2016 PROCESVERBAL DATE 15.02.2016
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 47,248 2016-11-17 2016-11-18 54510130192016 Sherbime telefonike 1013019 SPITALI KORCE TELEFON KL.310001793549/722737018 KL.110000020650/722621902