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 82,500 2016-02-09 2016-02-09 3710130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA JANAR SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 451,160 2016-02-05 2016-02-05 3510130192016 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI DIALIZE SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2016-02-01 2016-02-02 3310130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR A.JORGI SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,600 2016-02-01 2016-02-02 2710130192016 Paga baze 1013019 SPITALI KORCE URDHER MJEKU
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2016-02-01 2016-02-02 2910130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE XH.GURISHTA
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 148,594 2016-02-01 2016-02-02 2610130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE PAGA JANAR SIPAS LISTEPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2016-02-01 2016-02-02 3410130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE ESTELA HARUNI
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2016-02-01 2016-02-02 3210130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA SIPAS LISTEPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2016-02-01 2016-02-02 3010130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.TAHO
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,100 2016-02-01 2016-02-02 2810130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,281,717 2016-02-01 2016-02-01 2510130192016 Shtese page per vjetersi ne pune 1013019 SPITALI KORCE PAGA JANAR SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,476,673 2016-02-01 2016-02-01 2310130192016 Paga baze 1013019 SPITALI KORCE PAGA JANAR SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,414,465 2016-02-01 2016-02-01 2410130192016 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA JANAR SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 125,599 2016-01-26 2016-01-26 0410130192016 Paga me kontrate per kohe te kufizuar 1013019SPITALI KORCE PAGA DHJETOR PUNONJES ME KONTRATE SIPAS LISTE PAGESES
    Spitali Korce (1515) IGMA Korçe 1,859,256 2016-01-25 2016-01-26 2010130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT1 DATE11.01.2016
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2016-01-25 2016-01-26 2110130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI FAT 341 DATE 25.01.2016
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,202,947 2016-01-20 2016-01-20 1810130192016 Sherbime te tjera SPITALI KORCE SHERBIM I LAVANTERISE FAT.1 DT 01.01.2016
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,300 2016-01-19 2016-01-20 610130192016 Paga me kontrate per kohe te kufizuar SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) KASTRATI Korçe 1,240,620 2016-01-18 2016-01-19 1910130192016 Karburant dhe vaj SPITALI KORCE NAFTE PER AUTOMJETE FAT.37 DT 06.01.16
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 43,870 2016-01-18 2016-01-18 1610130192016 Sherbime telefonike SPITALI KORCE TELEFON DHJETOR KOD KLIENTI 310001793549, 110000020650