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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,190,758 2016-01-18 2016-01-18 1410130192016 Elektricitet 1013019 SPITALI KORCE ENERGJI DHJETOR KOD KLIENTI 029200, 028889, 028888, 028797
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,604 2016-01-18 2016-01-18 1710130192016 Posta dhe sherbimi korrier SPITALI KORCE POSTARE FAT.1374 DT 31.12.15
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 734,629 2016-01-18 2016-01-18 1510130192016 Uje SPITALI KORCE UJE DHJETOR NR.KLIENTI 751216, 750562, 750535, 750538
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2016-01-11 2016-01-11 810130192016 Paga baze SPITALI KORCE NDALESE PAGE E.TAHO URDH.EKZEK.358 DT 14.08.2008 NR.182-12 REGJ
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,800 2016-01-11 2016-01-11 510130192016 Paga baze SPITALI KORCE URDHER MJEKU
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2016-01-11 2016-01-11 1110130192016 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2016-01-11 2016-01-11 710130192016 Paga baze SPITALI KORCE NDALESE PAGE XH.GURISHTA URDH.EKZEK.708 DT 09.07.12 NR.114-13 REGJ DT 19.03.13
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2016-01-11 2016-01-11 1010130192016 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) "TABAKU-2010" Korçe 24,000 2016-01-11 2016-01-11 1210130192016 Paga baze SPITALI KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZEK.7158 DT 11.12.13 NR.455-14 REGJ DT 25.06.15
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,366,295 2016-01-08 2016-01-08 210130192016 Shtese page per funksionin SPITALI KORCE (1013019) PAGA MUAJI DHJETOR 2015
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,427,932 2016-01-08 2016-01-08 310130192016 Shtese page per veshtiresi dhe rreziqe SPITALI KORCE (1013019) PAGA MUAJI DHJETOR 2015
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,432,608 2016-01-08 2016-01-08 110130192016 Shtesa page te tjera SPITALI KORCE (1013019) PAGA MUAJI DHJETOR 2015
    Spitali Korce (1515) VI-ES Korçe 551,520 2015-12-31 2015-12-31 66610130192015 Pjese kembimi, goma dhe bateri SPITALI KORCE BLERJE GOMA PER AUTOMJETET FAT.22 DT 30.12.15
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 20,000 2015-12-30 2015-12-30 66510130192015 Shpenzime per situata te veshtira dhe per fatekeqesi SPITALI KORCE (1013019) NDIHME PER FATKEQESI
    Spitali Korce (1515) FLORFARMA Korçe 51,000 2015-12-30 2015-12-30 66410130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1877,1880 DT 24.12.15
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,597,320 2015-12-30 2015-12-30 66310130192015 Sherbime te sigurimit dhe ruajtjes SPITALI KORCE ROJE PRIVATE FAT.253 DT 30.12.15
    Spitali Korce (1515) KORSEL SHPK Korçe 147,240 2015-12-30 2015-12-30 66210130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.72 DT 30.12.15
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 559,500 2015-12-29 2015-12-29 65810130192015 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME UDHETIMI PER DIALIZE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 80,830 2015-12-29 2015-12-29 65510130192015 Udhetim i brendshem SPITALI KORCE (1013019) DIETA MUAJI DHJETOR
    Spitali Korce (1515) MEGAPHARMA Korçe 176,661 2015-12-29 2015-12-29 65910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.40437 DT 04.11.15