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) 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) GRAND KORCA - SHPK Korçe 1,478,742 2018-05-08 2018-05-09 20310130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017, FAT.234 DT.01.05.2018;UBLERJE 30723
    Spitali Korce (1515) KORSEL SHPK Korçe 190,999 2018-05-08 2018-05-09 20510130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.39 DT.04.05.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 59,760 2018-05-08 2018-05-09 20210130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI PRILL 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,000 2018-05-07 2018-05-08 20110130192018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 SPITALI KORCE NDIHME FINANCIARE PER RAST FATKEQSIE NGA FONDI I VECANTE SIPAS LISTPAGESES;URDHER TITULLARI NR.27 DT.19.04.2018
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 29,280 2018-05-04 2018-05-07 19810130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE FAT.NR.247 DT.04.05.2018;URDHER TITULLATI NR.05 DT.04.05.2018;UBLERJE 33084
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 175,695 2018-05-04 2018-05-07 19710130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA VJETORE MJETE FAT.NR.1800166095;1800166105;1800166137;1800166186;1800166191;1800166198;1800166217;1800166221;1800166088 DT.04.05.2018;URDHER TITULLATI NR.04 DT.04.05.2018;UBLERJE 33083
    Spitali Korce (1515) CITRUS Korçe 174,840 2018-05-04 2018-05-07 19610130192018 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE BOJRA PRINTERI,FOTOKOPJE;U.PROKURIMI 07 DT.16.04.2018;F.OFERTE DT.17.04.2018;FAT.NR.2471 DT.24.04.2018;F.HYRJE NR.02 DT.24.04.2018;PVERBAL DT.24.04.2018;UBLERJE 33069
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-05-03 2018-05-04 19410130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.431 DT.25.04.2018 UBLERJE 30279
    Spitali Korce (1515) GENIUS SHPK Korçe 1,025,280 2018-05-03 2018-05-04 19110130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE KITE DHE REAGENTE UR.PROKURIMI NR.11 DT.23.02.2018 KONTRATE NR.397 DT.27.03.2018, FAT.2209 DT.25.04.2018;FHYRJE NR.105 DT.25.04.18;PVERBAL DT.12.03.2018;MIRATIM TITULLARI NR.372 DT.20.03.18
    Spitali Korce (1515) MEGAPHARMA Korçe 502,231 2018-05-03 2018-05-04 19210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.325 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.22144 DT.26.04.2018;F.HYRJE NR.107 DT.26.04.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32668
    Spitali Korce (1515) Ferat Balili Korçe 155,400 2018-05-03 2018-05-04 19510130192018 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.56;63;73 DT.30.04.18;FHYR.NR.11;12;13 DT.30.04.18;UB 32810;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-05-03 2018-05-04 19310130192018 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.80 DT.30.04.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,222,783 2018-05-02 2018-05-03 18210130192018 Shtesa page te tjera 1013019 SPITALI KORCE PAGA PRILL 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,178,120 2018-05-02 2018-05-03 18310130192018 Shtese page per veshtiresi dhe rreziqe 1013019 SPITALI KORCE PAGA PRILL 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,600 2018-05-02 2018-05-03 18510130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI PRILL 2018
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2018-05-02 2018-05-03 18910130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI MUAJI PRILL 2018;URDHER EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-05-02 2018-05-03 19010130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI PRILL 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-05-02 2018-05-03 18810130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.FERI(VOSKOPI) MUAJI PRILL 2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,037,783 2018-05-02 2018-05-03 18410130192018 Shtesa page te tjera 1013019 SPITALI KORCE PAGA PRILL 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,100 2018-05-02 2018-05-03 18610130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI PRILL 2018