Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) IGMA All 73,417,248.00 20 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) IGMA Korçe 2,645,280 2018-03-27 2018-03-28 14510130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE NR.203 DT.02.02.2018;U.PROKURIMI 03 DT.26.01.2018;FAT.NR.18;19 DT.14.03.2018;F.HYRJE NR.07 DT.14.03.2018;UBLERJE 32495;MIRATIM TENDERT NR.189 DT.31.01.2018;PVERBAL DT.31.01.2018
    Spitali Korce (1515) IGMA Korçe 3,751,200 2018-02-20 2018-02-21 6010130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE NR.203 DT.02.02.2018;U.PROKURIMI 03 DT.26.01.2018;FAT.NR.16;17 DT.15.02.2018;F.HYRJE NR.05;06 DT.15.02.2018;UB 32495;PVERBAL;RAP.PERMBL;MIRATIM TENDERI;F.NJ.FITUESI DT.31.01.18;DOK.SISTEMI
    Spitali Korce (1515) IGMA Korçe 3,751,200 2018-02-13 2018-02-14 4110130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE NR.203 DT.02.02.2018;U.PROKURIMI 03 DT.26.01.2018;FAT.NR.14;15 DT.03.02.2018;F.HYRJE NR.03;04 DT.03.02.2018;UB 32495;PVERBAL;RAP.PERMBL;MIRATIM TENDERI;F.NJ.FITUESI DT.31.01.18;DOK.SISTEMI
    Spitali Korce (1515) IGMA Korçe 1,757,280 2018-01-22 2018-01-23 1810130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE SHTESE DT.08.01.2018;U.PROKURIMI 01 DT.05.01.2018;KONTRATE SHTESE NR.24 DT.08.01.2018;FAT.NR.11 DT.10.01.2018;F.HYRJE NR.01 DT.10.01.2018;UBLERJE 32403
    Spitali Korce (1515) IGMA Korçe 539,736 2017-12-13 2017-12-14 56410130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE UR.PROKURIMI NR.69 DT.02.11.17,P.V.3 DT.14.11.17, NJOF.FITUESI NR.12505 DT.22.11.17,KONTRATA NR.1212 PROT.DT.24.11.17,FAT.8 DT.11.12.2017. F.H.18 DT.11.12.17 UB NR.31853
    Spitali Korce (1515) IGMA Korçe 8,246,664 2017-12-05 2017-12-06 51610130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE UR.PROKURIMI NR.69 DT.02.11.17,P.V.3 DT.14.11.17, NJOF.FITUESI NR.12505 DT.22.11.17,KONTRATA NR.1212 PROT.DT.24.11.17,FAT.5,6 DHE F.H.15,16 DT.01.12.17,FAT.34 DHE F.H.17 DT.03.12.17
    Spitali Korce (1515) IGMA Korçe 4,502,232 2017-03-03 2017-03-06 9610130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE KONTRATA NR.207 DT.20.01.2017 FAT.18 DT.28.02.2017 F.H.7 DT.28.02.2017
    Spitali Korce (1515) IGMA Korçe 5,577,768 2017-02-09 2017-02-13 4910130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE KONTRATA NR.207 DT.20.01.2017 FAT.10 DT.21.01.2017,FAT.11 DT.25.01.2017 F.H 2 DT.24.01.2017 F.H.3 DT.25.01.2017
    Spitali Korce (1515) IGMA Korçe 1,890,000 2017-01-17 2017-01-18 1410130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET DRURI PER KALDAJAT KONTRATA NR.9 DT.04.01.2017 FAT.15 DT.06.01.2017 F.HYRJA.1 DT.06.01.2017
    Spitali Korce (1515) IGMA Korçe 2,116,800 2016-12-16 2016-12-16 58310130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 6 DATE 16.12.2016 KONTRATE DATE 21.10.2016 URDHER BLERJE NR.28917
    Spitali Korce (1515) IGMA Korçe 7,333,200 2016-11-03 2016-11-04 52210130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 6 DATE 26.10.2016
    Spitali Korce (1515) IGMA Korçe 1,779,984 2016-03-24 2016-03-25 14610130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 39 DATE 26.02.2016
    Spitali Korce (1515) IGMA Korçe 7,725,888 2016-02-16 2016-02-16 8510130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 3 DATE 11.02.2016
    Spitali Korce (1515) IGMA Korçe 1,859,256 2016-01-25 2016-01-26 2010130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT1 DATE11.01.2016
    Spitali Korce (1515) IGMA Korçe 1,252,152 2015-12-18 2015-12-18 63610130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT.15 DT 16.12.15
    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) IGMA Korçe 3,642,624 2015-10-20 2015-10-20 53210130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE BLERJE PELET PER NGROHJE FAT.55,56 DT 07.10.15
    Spitali Korce (1515) IGMA Korçe 4,498,560 2015-04-15 2015-04-16 17210130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE BLERJE PELET PER NGROHJE LIK FAT NR.48 DT.18.03.2015
    Spitali Korce (1515) IGMA Korçe 4,055,040 2015-03-10 2015-03-10 12410130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE BLERJE PELET PER NGROHJE LIK FAT NR.47 DT.09.02.2015
    Spitali Korce (1515) IGMA Korçe 2,090,880 2015-01-29 2015-01-30 2310130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT.43 DT 15.01.15
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