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) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 534,160 2016-03-07 2016-03-08 12010130192016 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE TPL, KARTON JESHIL PER AUTOMJETE FAT 161, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172 DATE 04.03.2016
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 153,179 2016-03-07 2016-03-08 12710130192016 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSE AUTOMJETE FAT NR.1600095410/1500095369/1600095363/1600095358/1600095348/1600095346/1600095340/1600095334/1600095329/1600095319 DT07.03.2016
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 29,280 2016-03-07 2016-03-08 12810130192016 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHERBIM KONTROLL TEKNIK TE MJETEVE FAT 89 DATE 07.03.2016
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,850 2016-03-07 2016-03-07 11410130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SIPAS LISTEPAGESES
    Spitali Korce (1515) KORSEL SHPK Korçe 268,800 2016-03-07 2016-03-07 10610130192016 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE FAT 6 DATE 25.02.2016
    Spitali Korce (1515) FLORFARMA Korçe 336,000 2016-03-07 2016-03-07 11210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 695 DATE 22.01.2016
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,645,013 2016-03-07 2016-03-07 10910130192016 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LAVANDERIE FAT 111 DATE 02.03.2016
    Spitali Korce (1515) FLORFARMA Korçe 56,850 2016-03-07 2016-03-07 11110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 696 DATE 22.01.2016
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 441,490 2016-03-07 2016-03-07 11610130192016 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZ UDHETIMI PER DIALIZE SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 82,500 2016-03-07 2016-03-07 11310130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 177,710 2016-03-07 2016-03-07 11510130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SIPAS LISTEPAGESES
    Spitali Korce (1515) FLORFARMA Korçe 181,850 2016-03-07 2016-03-07 11010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 694 DATE 22.01.2016
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,597,320 2016-03-07 2016-03-07 10810130192016 Sherbime te sigurimit dhe ruajtjes 1013019 SPITALI KORCE ROJE PRIVATE FAT 32 DATE 29.02.2016
    Spitali Korce (1515) ELSON ZHURDA Korçe 246,549 2016-03-07 2016-03-07 10410130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 2 DATE 29.02.2016
    Spitali Korce (1515) " G E A " Korçe 355,403 2016-03-07 2016-03-07 10510130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT269 DATE 29.02.2016
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 857,933 2016-03-07 2016-03-07 10310130192016 Uje 1013019 SPITALI KORCE PAGESE UJI KL.751216 NR.3629673 KL.750562 NR.3629672 KL.750535 NR.3634821 KL.750538 NR.3634822
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2016-03-07 2016-03-07 10710130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI FAT 38 DATE 25.02.2016
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 135,354 2016-03-01 2016-03-01 9410130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE PAGA SHKURT SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,398,222 2016-03-01 2016-03-01 9210130192016 Shtese page per pune jashte orarit 1013019 SPITALI KORCE PAGA SHKURT SIPAS LISTEPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,800 2016-03-01 2016-03-01 9610130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE URDHER INFERMIERI SHKURT