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) EUROMED All 28,880,111.00 25 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) EUROMED Korçe 578,700 2018-09-21 2018-09-24 46310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.919 DT.13.09.2018;F.H NR.274 DT.13.09.2018;UB 33326;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 517,961 2018-09-20 2018-09-24 46110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.863 DT.28.08.2018;F.H NR.265 DT.28.08.2018;UB 33326;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 174,528 2018-09-20 2018-09-24 46010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.864;920 DT.13.9.18;F.H NR.266;273 DT.13.9.18;UB 33328;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZ.LIDHJE KONTR.882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 594,147 2018-06-27 2018-06-28 31710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.555 DT.04.06.2018;F.H NR.182 DT.04.06.2018;UB 33326;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 369,892 2018-06-27 2018-06-28 31810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.556 DT.04.06.2018;F.H NR.181 DT.04.06.2018;UB 33328;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 2,909,260 2018-03-15 2018-03-16 11910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE NR.267 DT.20.02.2018;U.PROKURIMI 05 DT.08.02.2018;FAT.NR.168;202 DT.01.03.2018;F.HYRJE NR.62;75 DT.01.03.2018;UBLERJE 32593;MIRATIM TENDERI NR.246 DT.13.02.2018;PVERBAL NR.03 DT.13.02.2018
    Spitali Korce (1515) EUROMED Korçe 69,373 2018-02-22 2018-02-23 7710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.102 DT.18.01.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.54 DT.19.01.2018;F.HYRJE NR.35 DT.19.01.2018;UBLERJE 32459
    Spitali Korce (1515) EUROMED Korçe 516,841 2017-10-12 2017-10-13 44410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,NJOFTIM FITUESI NR.798/4 DT.21.03.2017,KONTRATA NR.519 PROT.DT.23.03.2017,FAT.638 DT.11.09.2017, F.H.253 DT.11.09.2017
    Spitali Korce (1515) EUROMED Korçe 2,549,048 2017-07-14 2017-07-17 32610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,KONTRATA NR.519 PROT.DT.23.03.2017,FAT.379 DHE F.H.175 DT.13.05.2017, FAT.481 DHE F.H.216 DT.20.06.2017
    Spitali Korce (1515) EUROMED Korçe 1,097,773 2017-04-10 2017-04-11 17810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.49 DT.06.02.2017 KONTRATA NR.416 DT.28.02.2017 FAT.224 DT.16.03.2017 F.H.108 DT.16.03.2017
    Spitali Korce (1515) EUROMED Korçe 931,973 2017-03-20 2017-03-21 14810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.42 DT.12.01.2017 KONTRATA SHTESE NR.135 PROT DT.16.01.2017 FAT.60 DHE F.H.59 DT.26.01.2017, FAT.89,90 DHE F.H.64,65 DT.02.02.2017, FAT.176 DHE F.H.85 DT.27.02.2017
    Spitali Korce (1515) EUROMED Korçe 90,068 2016-12-22 2016-12-23 59210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 852 DATE 15.12.2016 KONTRATE 25.03.2016 FLETE HYRJE NR.7 DATE 15.12.2016
    Spitali Korce (1515) EUROMED Korçe 497,921 2016-11-03 2016-11-04 52610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 754 DATE 24.10.2016
    Spitali Korce (1515) EUROMED Korçe 711,495 2016-10-13 2016-10-13 50310130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 724 DATE 11.10.2016
    Spitali Korce (1515) EUROMED Korçe 656,684 2016-09-20 2016-09-21 45710130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 669 DATE 16.09.2016
    Spitali Korce (1515) EUROMED Korçe 744,437 2016-08-04 2016-08-04 38510130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 548 DAT 19.07.2016
    Spitali Korce (1515) EUROMED Korçe 1,578,979 2016-07-12 2016-07-13 33510130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 465 DATE 14.06.2016 FAT 500 DATE 28.06.2016
    Spitali Korce (1515) EUROMED Korçe 422,496 2016-05-24 2016-05-25 22210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT.394 DATE 16.05.2016
    Spitali Korce (1515) EUROMED Korçe 2,205,924 2016-04-05 2016-04-06 16410130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 243 DT31.03.2016 FAT 232 DT 30.03.2016FAT 242 DT 31.03.2016 FAT244 DT 31.03.2016 FAT 196 DATE 16.03.2016 FAT 195 DT 16.03.2016
    Spitali Korce (1515) EUROMED Korçe 169,696 2016-03-07 2016-03-08 12110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 137/138 DATE 23.02.2016