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

  • 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) 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) ELSON ZHURDA Korçe 69,480 2018-04-04 2018-04-05 15610130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE QUMESHT KONTRATE SHTESE NR.56 DT.15.01.2018;U.PROKURIMI 05 DT.11.01.2018;FAT.NR.03 DT.09.03.2018;F.HYRJE NR.05 DT.09.03.2018;UBLERJE 32419
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 45,330 2018-04-04 2018-04-05 15710130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MARS 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,247,538 2018-04-03 2018-04-04 14710130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA MARS 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,054,431 2018-04-03 2018-04-04 14810130192018 Shtesa page te tjera 1013019 SPITALI KORCE PAGA MARS 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,648,661 2018-04-03 2018-04-04 14610130192018 Shtese page per veshtiresi dhe rreziqe 1013019 SPITALI KORCE PAGA MARS 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-04-03 2018-04-04 15410130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI MARS 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,200 2018-04-03 2018-04-04 15010130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI MARS 2018
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,900 2018-04-03 2018-04-04 14910130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI MARS 2018
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2018-04-03 2018-04-04 15310130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI MUAJI MARS 2018;URDHER EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-04-03 2018-04-04 15210130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.FERI(VOSKOPI) MUAJI MARS 2018
    Spitali Korce (1515) KASTRATI Korçe 2,563,800 2018-03-27 2018-03-28 14410130192018 Karburant dhe vaj 1013019 DR.E SHERBIMIT SPITALOR KORCE NAFTE PER AUTOMJETE UR.PROKURIMI NR.9 DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA NR.859 DT.08.06.2017, FAT.79 DT.21.03.2018; F.HYRJE NR.08 DT.21.03.2018, UBLERJE 30790
    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) SAER MEDICAL Korçe 343,000 2018-03-27 2018-03-28 14310130192018 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.382 DT.26.03.2018 UBLERJE 30279
    Spitali Korce (1515) RAMA - GRAF Korçe 168,480 2018-03-23 2018-03-26 14210130192018 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME KONTRATE SHTESE NR.139 DT.23.01.2018;U.PROKURIMI 12 DT.23.01.2018;FAT.NR.08;13 DT.10.02.2018;F.HYRJE NR.01;02 DT.10.02.2018;UBLERJE 32482
    Spitali Korce (1515) ELIPS 94 Korçe 69,474 2018-03-21 2018-03-23 13910130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE SHTESE NR.90 DT.18.01.2018;U.PROKURIMI 05 DT.11.01.2018;FAT.NR.17 DT.28.02.2018;F.HYRJE NR.04 DT.28.02.2018;UBLERJE 32458
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,211,680 2018-03-21 2018-03-23 13510130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI SHKURT 2018 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028797;KR0A060010028798 DT.28.02.2018
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 195,600 2018-03-21 2018-03-23 14010130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE SERVIS APARATURA ECO BIOKIMIK;U.PROKURIMI 04 DT.23.02.2018;FTESE OFERTE DT.23.02.2018;FAT.NR.12 DT.07.03.2018;UBLERJE 32777;PVERBAL;NJOFTIM FITUESI DT.01.03.2018;DOK.SISTEMI
    Spitali Korce (1515) " G E A " Korçe 432,542 2018-03-21 2018-03-23 13810130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE E MISH PER SPITALIN KONTRATE SHTESE NR.73 DT.16.01.2018;U.PROKURIMI 05 DT.11.01.2018;FAT.NR.563 DT.09.02.2018;F.HYRJE NR.02 DT.09.02.2018;UBLERJE 32454
    Spitali Korce (1515) MEDI - TEL Korçe 35,409 2018-03-21 2018-03-23 13610130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.04 DT.15.03.2018;UBLERJE 32773;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Spitali Korce (1515) CFO PHARMA Korçe 115,668 2018-03-21 2018-03-23 13710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE (ALKOOL ETILIK);U.PROKURIMI 03 DT.23.02.2018;FTESE OFERTE DT.23.02.2018;FAT.NR.57373 DT.05.03.2018;FHYRJE NR.83 DT.05.03.2018;UBLERJE 32776;PVERBAL;NJOFTIM FITUESI DT.27;28.02.2018;DOK.SISTEMI