Treasury Transactions 2019-2024

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
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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) MURATI D All 5,714,070.00 8 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) MURATI D Korçe 248,490 2023-02-20 2023-02-21 7010130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE MATERIALE PASTRIMI UP NR 192 DT 28.01.2022,NJ FIT NR 406 PROT DT 23.02.2022,MAREV KUADER NR 469 DT 09.03.22,MIRATIM PROC NR 443 DT 04.03.22,KONT NR 1563 DT 18.10.22,FAT NR 12 DT 31.01.23,FH NR 31.01.23
    Spitali Korce (1515) MURATI D Korçe 250,368 2022-11-25 2022-11-30 60210130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE BLERJE MATERIALE PASTRIMI UR.PR.NR.192 DT.28.01.2022,NJ.FITUESI DT.23.02.2022,KONTRATA NR.1563 DT 18.10.2022 MARV.KUADER NR.469 DT.09.03.2022,FAT.NR 50/2022 DT 21.10.2022 ,FH NR 12,13 DT 21.10.2022 UB 44727
    Spitali Korce (1515) MURATI D Korçe 560,370 2022-05-13 2022-05-16 24310130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE BLERJE MATERIALE PASTRIMI UR.PR.NR.192 DT.28.01.2022,NJ.FITUESI DT.23.02.2022,KONTRATA NR.531 DT 24.03.2022 MARV.KUADER NR.469 DT.09.03.2022,FAT.NR 15/2022 DT 31.03.2022 ,FH NR 1,1/1 DT 31.03.2022 UB 43246
    Spitali Korce (1515) MURATI D Korçe 375,144 2021-08-25 2021-08-26 45510130192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/14 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/16 DT 06.06.19,KONTRATE NR.658 DT.20.05.2021,FAT NR.12/2021 DT.27.05.2021,F.HYRJE NR.03 DT.27.05.2021,UB 40879
    Spitali Korce (1515) MURATI D Korçe 1,217,004 2021-01-20 2021-01-22 2410130192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/14 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/16 DT 06.06.19;KONTRATE NR.1359 DT.28.09.2020,FAT NR.317 DT.2.10.2020 ;F.HYRJE NR.08 DT.23.10.2020;UB 39180
    Spitali Korce (1515) MURATI D Korçe 1,172,928 2020-05-08 2020-05-11 27710130192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/14 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/16 DT 06.06.19;KONTRATE NR.88 DT.16.01.2020,FAT NR.424 DHE F.HYRJE NR.02 DT.07.04.2020;UB 37752
    Spitali Korce (1515) MURATI D Korçe 1,118,364 2019-09-06 2019-09-09 51810130192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.PASTRIMI UR.PROK.13 DT.04.03.2019,AUTOR.LIDHJE KONTR.13/16 DT.06.06.2019,MARV.KUADER NR.13/14 DT.05.06.2019,KONTR.1091 DT.01.07.2019, FAT.59 DHE F.H.18 DT.08.08.2019
    Spitali Korce (1515) MURATI D Korçe 771,402 2019-03-15 2019-03-18 13710130192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI KONTRATE NR.312 DT.19.02.19;U.P 01 DT.16.1.18;FAT.NR.626 DT.22.02.2019;F.H NR.02 DT.22.02.19;UB 35427;MARV.KUADER NR.1/12 DT.04.5.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 1/19 DT.04.5.2018
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