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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  • 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 101,000 2016-05-06 2016-05-06 20610130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA PRILL SIPAS LISTEPAGESES
    Spitali Korce (1515) " G E A " Korçe 303,591 2016-05-05 2016-05-06 20310130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT384 DATE 30.04.2016
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 24,500 2016-05-06 2016-05-06 20710130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA PRILL SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 138,000 2016-05-06 2016-05-06 20810130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA PRILL SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,457,639 2016-05-03 2016-05-03 19010130192016 Raporte mjeksore te paguara nga punedhenesi 1013019 SPITALI KORCE PAGA PRILL SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,365,172 2016-05-03 2016-05-03 19110130192016 Shtese page per vjetersi ne pune 1013019 SPITALI KORCE PAGA PRILL SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2016-05-03 2016-05-03 19810130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA SIPAS LISTE PAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,098,362 2016-05-03 2016-05-03 19210130192016 Paga baze 1013019 SPITALI KORCE PAGA PRILL SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2016-05-03 2016-05-03 19910130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR A.JORGJI SIPAS LISTE PAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 178,565 2016-05-03 2016-05-03 19310130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE PAGA PRILL SIPAS LISTEPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2016-05-03 2016-05-03 20010130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2016-05-03 2016-05-03 19710130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E TAHO
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,600 2016-05-03 2016-05-03 19410130192016 Paga baze 1013019 SPITALI KORCE URDHER MJEKU
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 7,020 2016-05-03 2016-05-03 19610130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE XH GURISHTA
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,900 2016-05-03 2016-05-03 19510130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2016-04-25 2016-04-26 18910130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTE SCANERI FAT.102 DT 25.04.16
    Spitali Korce (1515) " G E A " Korçe 522,767 2016-04-18 2016-04-19 18610130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 277 DATE 08.04.2016
    Spitali Korce (1515) ELSON ZHURDA Korçe 335,979 2016-04-18 2016-04-19 18510130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 3 DATE 14.04.2016
    Spitali Korce (1515) ELIPS 94 Korçe 119,760 2016-04-18 2016-04-19 18810130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 35 DATE 08.04.2016
    Spitali Korce (1515) ELIPS 94 Korçe 286,930 2016-04-18 2016-04-19 18710130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME 31 /32 DATE 31.03.2016