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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) " VASO - SECURITY " Korçe 20,880 2016-04-05 2016-04-06 16110130192016 Sherbime te sigurimit dhe ruajtjes 1013019 SPITALI KORCE ROJE PRIVATE FAT 57 DATE 31.03.2016
    Spitali Korce (1515) EUROMED Korçe 2,205,924 2016-04-05 2016-04-06 16410130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 243 DT31.03.2016 FAT 232 DT 30.03.2016FAT 242 DT 31.03.2016 FAT244 DT 31.03.2016 FAT 196 DATE 16.03.2016 FAT 195 DT 16.03.2016
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,397,268 2016-04-05 2016-04-06 16310130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 630 DATE 23.03.2016
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,386,329 2016-04-01 2016-04-01 15010130192016 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA MARS SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,498,261 2016-04-01 2016-04-01 14910130192016 Shtesa page te tjera 1013019 SPITALI KORCE PAGA MARS SIPAS LISTEPAGESES
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 7,020 2016-04-01 2016-04-01 15510130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE XH GURISHTA
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,000 2016-04-01 2016-04-01 15410130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,167,331 2016-04-01 2016-04-01 15110130192016 Paga baze 1013019 SPITALI KORCE PAGA MARS SIPAS LISTEPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2016-04-01 2016-04-01 15910130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 135,424 2016-04-01 2016-04-01 15210130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE PAGA MARS SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,800 2016-04-01 2016-04-01 15310130192016 Paga baze 1013019 SPITALI KORCE URDHER MJEKU
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2016-04-01 2016-04-01 15710130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2016-04-01 2016-04-01 15810130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR SIPAS LISTEPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2016-04-01 2016-04-01 15610130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E TAHO
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2016-03-25 2016-03-25 14810130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIRREMBAJTJE SCANER FAT 51 DATE 25.03.2016
    Spitali Korce (1515) I N T E R M E D Korçe 451,100 2016-03-24 2016-03-25 14510130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MADIKAMENTE FAT 25070 DATE 18.03.2016 FAT 23508 DATE 08.03.2016
    Spitali Korce (1515) IGMA Korçe 1,779,984 2016-03-24 2016-03-25 14610130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 39 DATE 26.02.2016
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 62,339 2016-03-24 2016-03-25 14710130192016 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES
    Spitali Korce (1515) M E D I C A M E N T A Korçe 14,100 2016-03-21 2016-03-23 13810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 30875 DATE 26.02.2016
    Spitali Korce (1515) I N T E R M E D Korçe 400,800 2016-03-21 2016-03-23 14210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 23510 DATE 08.03.2016