Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) SUPER GAS Korçe 57,120 2018-12-26 2018-12-28 59810130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1050 DT.24.12.2018;F.HYRJE NR.45 DT.24.12.2018;PVERBAL DT.01.03.2018;UBLERJE 34734
    Spitali Korce (1515) ELIPS 94 Korçe 408,240 2018-12-27 2018-12-28 60210130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE NR.1429 DT.10.09.2018;U.PROKURIMI 09 DT.14.02.18;FAT.NR.108;109;177;120;119;130;F.H NR.33;34;36;39;45DT.30.11.18;MIRAT.PROCE.NR.380 DT.21.03.18;PVERBAL DT.13.03.2018;UB 34068
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-12-26 2018-12-27 59910130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.127 DT.26.12.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 1,350 2018-12-24 2018-12-26 59710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.522 DT.10.05.2018;U.P 122 DT.02.02.2018;FAT.NR.227291 DT.14.12.2018;F.H NR.03 DT.21.12.2018;UB 33152;MARV.KUADER NR.917/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTR.882/1 DT.23.4.18
    Spitali Korce (1515) SAER MEDICAL Korçe 342,999 2018-12-24 2018-12-26 59510130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.656 DT.24.12.2018 UBLERJE 30279
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-12-24 2018-12-26 59610130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT 257 DT.24.12.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) MURATI D Korçe 31,500 2018-12-21 2018-12-24 59310130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI KONTRATE NR.697 DT.7.6.18;U.P 01 DT.16.1.18;FAT.NR.100 DT.20.12.2018;F.H NR.13 DT.20.12.18;UB 33440;MARV.KUADER NR.1/16 DT.04.5.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 1/19 DT.04.5.2018
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 400,080 2018-12-21 2018-12-24 59410130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.388;389;395;397;407;408 DT.20.12.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Spitali Korce (1515) GJERGJI JANO (L34203003V) Korçe 321,400 2018-12-21 2018-12-24 58910130192018 Shpenzime gjyqesore 1013019 SPITALI KORCE LIK.VENDIM GJYQI URDHER EKZEK.DETYRUESHEM PERMB.NR.291 DT.20.07.2018;VEND.GJ.RRETHIT NR.41-2018-447(175) DT.07.02.2018;FAT.NR.323 DT.10.07.2018;GJ.AUDITI NR.757 DT.29.06.2018;AUTORIZIM MINISTRIE 100/341 DT.05.12.2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 95,780 2018-12-21 2018-12-24 59210130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI SHTATOR-NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 1,000 2018-12-21 2018-12-24 58810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.592 DT.21.05.2018;U.P 119 DT.02.02.2018;FAT.NR.10555 DT.17.12.2018;F.H NR.385 DT.17.12.2018;UB 33321;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 904,160 2018-12-21 2018-12-24 59010130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI SHTATOR-NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 87,280 2018-12-21 2018-12-24 59110130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI SHTATOR-NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) MEDI - TEL Korçe 36,588 2018-12-19 2018-12-20 58710130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.6912 DT.18.12.2018;UBLERJE 34894;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Spitali Korce (1515) Ferat Balili Korçe 99,540 2018-12-17 2018-12-18 58210130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT PER SPITALIN LOT.3 UR.PROKURIMI NR.09 DT.14.02.2018 KONT.NR.846 DT.16.07.2018, FAT.333 DT.14.12.2018;FH.NR.46 DT.14.12.2018;UB 33747;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) Panajot Pilani Korçe 41,040 2018-12-17 2018-12-18 58610130192018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE SUPERVIZIM REHABILITIM GODINA E URGJENCES SPITALORE URDHER PROKURIMI NR.1524 DT.25.09.2018;FAT.NR.35 DT.19.11.2018;P.VERBAL DT.25.27.09.2018;KONTRATE 1551 DT.28.09.2018;UBLERJE 34857
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-12-17 2018-12-18 57910130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.125 DT.05.12.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 85,170 2018-12-17 2018-12-18 58010130192018 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIIM DALJE NE PENSION SIPAS LISTPAGESES URDHER TITULLARI NR 62 DT 05.12.2018
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 84,298 2018-12-17 2018-12-18 58410130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON MUAJI TETOR,NENTOR 2018 NR.KL.310001793549;110000020650 FAT.NR.726643366;726528171 DT.30.11.2018
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 11,605 2018-12-17 2018-12-18 58310130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI TETOR,NENTOR 2018 FAT.NR.1091;1196 DT.30.11.2018