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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) MONTAL All 43,792,220.00 22 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) MONTAL Korçe 7,497,240 2018-12-14 2018-12-17 57510130192018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE FV PAJISJE SALLE OPERACIONI MARTENITETI KONT.NR.1569/1 DT.2.10.18;U.P 376 DT.8.5.18;FAT.NR.12189;12146 DT.03.12.18;F.H NR.12;13 DT.5.12.18;PROC.MIN.SHEND;AUTOR.LIDH.KONT.NR.3052/55 DT.1.10.18;F,NJ,FIT.DT.24.9.18
    Spitali Korce (1515) MONTAL Korçe 16,698,060 2018-12-14 2018-12-17 57710130192018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE FV PAJISJE MJEKESORE MARTENITETI KONT.NR.1570/1 DT.2.10.18;U.P 376 DT.8.5.18;FAT.12147;12175;12190 DT.03.12.18;F.H 19;20;23 DT.03.12.18;UB 34267;PR.MIN.SHEND;AUTOR.LIDH.KONT.NR.3052/55 DT.1.10.18;F,NJ,FIT.DT.24.9.18
    Spitali Korce (1515) MONTAL Korçe 467,706 2018-10-22 2018-10-23 50010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 KONTRATE NR.676 DT.4.6.18;U.P 112 DT.2.2.18;FAT.NR.11649;11862;11960 DT.3.10.18;F.H NR.234;276;324 DT.3.10.18;UB 33396;MARV.KUAD.NR.907/22 DT.18.5.18;P.MIN;AUT.LIDH.KONT.882/1 DT.18.5.18
    Spitali Korce (1515) MONTAL Korçe 182,130 2018-10-22 2018-10-23 50110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.11863 DT.14.09.2018;F.H NR.277 DT.14.09.2018;UB 33394;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) MONTAL Korçe 1,134,768 2018-07-16 2018-07-17 36610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 KONTRATE NR.676 DT.4.6.18;U.P 112 DT.2.2.18;FAT.NR.11439/2;11576 DT.10.7.18;F.H NR.179;226 DT.10.07.18;UB 33396;MARV.KUAD.NR.907/22 DT.23.4.18;PROC.MIN.SHEND;AUTORI.LIDH.KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) MONTAL Korçe 157,050 2018-07-16 2018-07-17 36310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.11577 DT.10.07.2018;F.H NR.225 DT.10.07.2018;UB 33394;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) MONTAL Korçe 121,032 2018-06-27 2018-06-28 31510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.11442 DT.04.06.2018;F.H NR.180 DT.04.06.2018;UB 33394;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) MONTAL Korçe 644,880 2018-03-15 2018-03-16 11710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE NR.270 DT.21.02.2018;U.PROKURIMI 04 DT.08.02.2018;FAT.NR.11199;11206 DT.07.03.2018;F.HYRJE NR.78;91 DT.07.03.2018;UBLERJE 32618;MIRATIM TENDERI NR.224 DT.13.02.2018;PVERBAL DT.13.02.2018
    Spitali Korce (1515) MONTAL Korçe 305,304 2018-02-23 2018-02-26 8310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.208 DT.05.02.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.11120 DT.05.02.2018;F.HYRJE NR.59 DT.05.02.2018;UBLERJE 32493
    Spitali Korce (1515) MONTAL Korçe 2,372,268 2017-09-06 2017-09-07 40510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.73 DT.13.02.2017,NJOFTIM FITUESI NR.799/4 PROT. DT.21.03.2017,KONTRATA NR.520 PROT.DT.23.03.2017,FAT.10618,10619 DT.21.08.2017,F.H.243,244 DT.21.08.17
    Spitali Korce (1515) MONTAL Korçe 1,740,960 2017-07-14 2017-07-17 32310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.73 DT.13.02.2017,KONTRATA NR.520 PROT.DT.23.03.2017,FAT.10165,10166,10167 DT.19.04.2017, F.H.129,130,131 DT.19.04.2017
    Spitali Korce (1515) MONTAL Korçe 1,874,196 2017-04-25 2017-04-26 20610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.49 DT 06.02.2017 KONTRATA NR.401 DT.27.02.2017 FAT.10028,10029,10030 DHE F.H.100,101,102 DT.10.03.2017, FAT.10164 DHE F.H.128 DT.19.04.2017
    Spitali Korce (1515) MONTAL Korçe 638,650 2017-03-20 2017-03-21 14510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.41 DT.11.01.2017 KONTRATA SHTESE NR.133 PROT DT.16.01.2017 FAT.9869 DHE F.H.60 DT.26.01.2017, FAT.9910,99119912 DHE F.H.66,67,68 DT.03.02.2017
    Spitali Korce (1515) MONTAL Korçe 2,025,948 2016-08-16 2016-08-16 40910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 9220 DATE 27.07.2016
    Spitali Korce (1515) MONTAL Korçe 1,342,776 2016-05-24 2016-05-25 22110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT.8858-8859-8860 DATE 13.05.2016
    Spitali Korce (1515) MONTAL Korçe 660,194 2016-02-11 2016-02-12 6910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 8474, 8475 DATE 04.02.2016
    Spitali Korce (1515) MONTAL Korçe 2,052,762 2015-08-06 2015-08-07 40810130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.7813, 7814 DT 24.07.15
    Spitali Korce (1515) MONTAL Korçe 1,017,600 2015-06-23 2015-06-23 31410130192015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI KORCE FV BLLOKU QENDROR I ELEMENTEVE NGROHES PER HIDROKLAVEN H-07 SP.KORCE. KALIBRIME DHE TESTIME FAT.7640 DT 09.06.15
    Spitali Korce (1515) MONTAL Korçe 204,300 2015-06-10 2015-06-11 29310130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.7615 DT 02.06.15 FAT.7626 DT 05.06.15
    Spitali Korce (1515) MONTAL Korçe 2,383,470 2015-05-19 2015-05-20 24210130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.7522,7523 DT 11.05.15