Treasury Transactions

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 537,335,921.00 700 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) BANKA KOMBETARE TREGTARE Korçe 6,000 2014-11-03 2014-11-04 66410130192014 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,449,786 2014-11-03 2014-11-03 65610130192014 Paga baze SPITALI KORCE (1013019) PAGA MUAJI TETOR
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 35,544 2014-11-03 2014-11-03 66610130192014 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA PUNONJES ME KONTRATE MUAJI TETOR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,740,557 2014-11-03 2014-11-03 65510130192014 Shtese page per funksionin SPITALI KORCE (1013019) PAGA MUAJI TETOR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 112,543 2014-11-03 2014-11-03 66510130192014 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA ME KOHE TE PJESSHME MUAJI TETOR
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,925,154 2014-11-03 2014-11-03 65710130192014 Paga baze SPITALI KORCE (1013019) PAGA MUAJI TETOR
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 11,619 2014-10-29 2014-10-29 65410130192014 Posta dhe sherbimi korrier SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 40,000 2014-10-28 2014-10-29 65210130192014 Shpenzime per situata te veshtira dhe per fatekeqesi SPITALI KORCE (1013019) NDIHME PER FATKEQESI
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 20,000 2014-10-28 2014-10-29 65310130192014 Shpenzime per situata te veshtira dhe per fatekeqesi SPITALI KORCE (1013019) NDIHME PER FATKEQESI
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 54,006 2014-10-21 2014-10-22 64910130192014 Sherbime telefonike SPITALI KORCE TELEFON SHTATOR NR.KLIENTI 310001793549
    Spitali Korce (1515) T R I M E D Korçe 1,014,800 2014-10-21 2014-10-22 64310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500561 DT 02.10.14 FAT.6541500562 DT 06.10.14
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 866,808 2014-10-21 2014-10-22 64810130192014 Elektricitet 1013019 SPITALI KORCE ENERGJI SHTATOR KR0A060266028889,KR0A060010028798,KR0A060010028797,KR0A060266029200 FAT.616744912,616335656,616746029,616744913
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 300,987 2014-10-21 2014-10-22 64610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2112 DT 16.10.14
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,873 2014-10-21 2014-10-22 65110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR
    Spitali Korce (1515) INCOMED Korçe 703,500 2014-10-21 2014-10-22 64710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2131 DT 09.10.14
    Spitali Korce (1515) EUROMED Korçe 198,288 2014-10-21 2014-10-22 64410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.626 DT 10.10.14
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 357,310 2014-10-21 2014-10-22 64510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2109,2110,2111 DT 16.10.14
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 798,480 2014-10-21 2014-10-22 65010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.422 DT 15.10.14
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,873 2014-10-16 2014-10-16 64210130192014 Posta dhe sherbimi korrier SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR
    Spitali Korce (1515) EUROMED Korçe 79,338 2014-10-14 2014-10-15 63010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.601 DT 01.10.14