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) ALBTELEKOM SH.A. Korçe 37,831 2015-09-15 2015-09-15 46610130192015 Sherbime telefonike SPITALI KORCE TELEFON GUSHT NR.KLIENTI 310001793549, 110000020650
    Spitali Korce (1515) " G E A " Korçe 204,084 2015-09-15 2015-09-15 45910130192015 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE MISH & BUKE FAT.185 DT 31.08.15
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 953,916 2015-09-15 2015-09-15 46110130192015 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI GUSHT KOD KLIENTI 29200,28889, 28888 FAT.629996923, 629996922, 629996921
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 986,615 2015-09-15 2015-09-15 46210130192015 Uje SPITALI KORCE UJE GUSHT NR.KLIENTI 751216, 750538, 750562, 750535
    Spitali Korce (1515) T R I M E D Korçe 162,000 2015-09-15 2015-09-15 46910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500495 DT 13.08.15
    Spitali Korce (1515) M E D I C A M E N T A Korçe 590,500 2015-09-15 2015-09-15 46710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.19588 DT 31.07.15
    Spitali Korce (1515) ELIPS 94 Korçe 369,818 2015-09-15 2015-09-15 46010130192015 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE USHQIME & ZARZAVATE FAT.57,70,71 DT 31.07.15 & 31.08.15
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,740 2015-09-11 2015-09-14 45310130192015 Posta dhe sherbimi korrier 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCE SHERBIM POSTAR LIK FAT NR.867 DT.31.08.2015
    Spitali Korce (1515) ELSON ZHURDA Korçe 232,233 2015-09-11 2015-09-14 45810130192015 Furnizime dhe sherbime me ushqim per mencat 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCE BLERJE QUMESHT LIK FAT NR.22 DT.31.08.2015
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 23,238 2015-09-11 2015-09-14 45210130192015 Ilaçe dhe materiale mjeksore 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCE DONATORE GJAKU
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,597,320 2015-09-11 2015-09-14 45510130192015 Sherbime te sigurimit dhe ruajtjes 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCE ROJE PRIVATE GUSHT 2015 LIK FAT NR.171 DT.31.08.2015
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,582,008 2015-09-11 2015-09-14 45610130192015 Sherbime te tjera 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCESHERBIM LAVANTERIE GUSHT 2015 LIK FAT NR.434 DT.01.09.2015
    Spitali Korce (1515) Messer Albagaz Korçe 511,680 2015-09-11 2015-09-14 45410130192015 Ilaçe dhe materiale mjeksore 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCE BLERJE OKSIGJEN LIK FAT NR.85 DT.31.08.2015
    Spitali Korce (1515) KORCA GAS Korçe 16,920 2015-09-11 2015-09-14 45710130192015 Te tjera materiale dhe sherbime speciale 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM LIK FAT NR.117 DT.31.08.2015
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 427,790 2015-09-09 2015-09-09 45110130192015 Shpenzime te tjera transporti 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCE SHPENZIME PER DIALIZE MUAJ GUSHT
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2015-09-01 2015-09-02 44910130192015 Paga baze SPITALI KORCE NDALESE PAGE PER ESTELA HARUNI URDH.EKZEK.7158 DT 11.12.2013 NR.455-14 REGJ DT 25.06.2015
    Spitali Korce (1515) ARTAN SIMA Korçe 20,000 2015-09-01 2015-09-02 45010130192015 Paga baze SPITALI KORCE NDALESE PAGE PER ANILA NAKOLECI URDH.EKZEK.925 DT 30.04.14, NR.596-015 REGJ DT 09.02.15
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2015-09-01 2015-09-02 44810130192015 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,900 2015-09-01 2015-09-01 44310130192015 Paga baze SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,696,660 2015-09-01 2015-09-01 43810130192015 Shtesa page te tjera SPITALI KORCE (1013019) PAGA MUAJI GUSHT