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.
    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 15,659,113 2015-12-01 2015-12-02 59110130192015 Shtese page per funksionin SPITALI KORCE (1013019) PAGA MUAJI NENTOR 2015
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 114,707 2015-12-01 2015-12-02 59410130192015 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA MUAJI NENTOR 2015
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2015-12-01 2015-12-02 60010130192015 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2015-12-01 2015-12-02 59710130192015 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA URDH.EKZEK.708 DT 09.07.12, NR.114-13 REGJ DT 19.03.2013
    Spitali Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 520,000 2015-11-25 2015-11-26 59010130192015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KORCE SIGURIM GODINAT E SPITALIT KORCE FAT.555 DT 24.11.15
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2015-11-25 2015-11-26 58810130192015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.286 DT 25.11.15
    Spitali Korce (1515) IGMA Korçe 4,401,504 2015-11-25 2015-11-26 58910130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT.12 DT 24.11.15
    Spitali Korce (1515) INCOMED Korçe 68,500 2015-11-23 2015-11-24 58510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.3396 DT 11.11.15
    Spitali Korce (1515) FLORFARMA Korçe 634,100 2015-11-23 2015-11-24 58710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.7520 DT 12.11.15
    Spitali Korce (1515) FLORFARMA Korçe 756,600 2015-11-23 2015-11-24 58610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.7515 DT 13.11.15
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 373,440 2015-11-18 2015-11-18 58410130192015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.1097,1095,1093,1099 DT 02.10.15, 02.11.15, 04.11.15, 06.11.15
    Spitali Korce (1515) KORSEL SHPK Korçe 147,192 2015-11-17 2015-11-17 57610130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.51 DT 11.11.15
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 289,160 2015-11-17 2015-11-17 57910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1696, 1697 DT 12.11.15
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 44,009 2015-11-17 2015-11-17 57710130192015 Sherbime telefonike SPITALI KORCE TELEFON TETOR NR.KLIENTI 310001793549, 110000020650
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 351,499 2015-11-17 2015-11-17 58210130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1698 DT 12.11.15
    Spitali Korce (1515) FLORFARMA Korçe 195,000 2015-11-17 2015-11-17 58010130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.7508 DT 10.11.15
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,543,756 2015-11-17 2015-11-17 57810130192015 Elektricitet 1013019 SPITALI KORCE ENERGJI TETOR KOD KLIENTI 029200, 028889, 028888, 028797
    Spitali Korce (1515) MEDI - TEL Korçe 7,722 2015-11-17 2015-11-17 58310130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE TRAJTIM I MBETJEVE SPITALORE FAT.391 DT 10.11.15
    Spitali Korce (1515) T R I M E D Korçe 11,000 2015-11-17 2015-11-17 58110130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500651 DT 11.11.15
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,557,980 2015-11-11 2015-11-12 57510130192015 Sherbime te tjera SPITALI KORCE SHERBIM I LAVANTERISE FAT.556 DT 01.11.15