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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA KOMBETARE TREGTARE Korçe 44,640 2018-08-15 2018-08-16 41110130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 81,640 2018-08-15 2018-08-16 41210130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) InfoSoft Office Korçe 59,861 2018-08-15 2018-08-16 41310130192018 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE KANCELARI LOT.2 KONTRATE NR.717 DT.19.06.2018;U.P 02 MIN.BREND. DT.16.01.18;FAT.NR.228948448 DT.20.07.2018;F.H NR.5;6 DT.20.07.18;UB 33935;AUTORIZIM MIN.NR.2/29 DT.3.05.18;PV.NR.705 DT.12.6.18
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 417,000 2018-08-13 2018-08-14 40910130192018 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.329;330;331 DT.01.08.2018;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) Ferat Balili Korçe 17,220 2018-08-13 2018-08-14 40610130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT PER SPITALIN UR.PROKURIMI NR.09 DT.14.02.2018 KONT.NR.395 DT.27.03.2018, FAT.166 DT.31.07.2018;FH.NR.24 DT.31.07.2018;UB 32810;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) Ferat Balili Korçe 82,320 2018-08-13 2018-08-14 40710130192018 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.166 DT.31.07.2018;FH.NR.24 DT.31.07.2018;UB 33747;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) " G E A " Korçe 312,146 2018-08-13 2018-08-14 40810130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME MISH E BUKE PER SPITALIN KONTRATE NR.392 DT.27.03.2018;U.PROKURIMI 09 DT.14.02.2018;FAT.NR.620 DT.31.07.2018;F.H NR.25 DT.31.07.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Spitali Korce (1515) FASTECH Korçe 932,400 2018-08-13 2018-08-14 40510130192018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013019 SPITALI KORCE BLERJE PAJISJE E INSTALIM SISTEMI I RRADHES NE POLIKLINIKE(SERVER,PRINTER,TV LED);UPROKURIMI NR.11 DT.13.07.18;FOFERTE DT.13.07.18;FAT.NR.644 DT.23.07.18;UB 33914;PVERBAL;NJ.FITUESI DT.23.07.18;DOK.SIST.
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,960 2018-08-13 2018-08-14 40410130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE KORRIK 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-08-09 2018-08-10 39810130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.KERI(VOSKOPI) MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-08-09 2018-08-10 39610130192018 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.148 DT.31.07.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 66,060 2018-08-09 2018-08-10 40210130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE KORRIK 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,700 2018-08-09 2018-08-10 39710130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-08-09 2018-08-10 39910130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI KORRIK 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,600 2018-08-09 2018-08-10 40310130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 72,670 2018-08-02 2018-08-03 39310130192018 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIIM DALJE NE PENSION A MITACE NDIHME PER RASTE FATKEQESIE K PELESHI URDHER NR 37 DT 05.07.2018 NR 41 DT 19.07.2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 43,605 2018-08-02 2018-08-03 39410130192018 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIIM DALJE NE PENSION J ANDONI URDHER NR 37 DT 05.07.2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,967,427 2018-08-01 2018-08-02 39210130192018 Shtesa page te tjera 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2018 SIPAS BORDEROSE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,126,707 2018-08-01 2018-08-02 39110130192018 Paga baze 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2018 SIPAS BORDEROSE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,971,889 2018-08-01 2018-08-02 39010130192018 Paga baze 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2018 SIPAS BORDEROSE