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) ALBTELEKOM SH.A. Korçe 42,794 2018-03-13 2018-03-15 11310130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON SHKURT 2018 NR.KL.310001793549;110000020650 FAT.NR.725193451;725280982 DT.28.02.2018
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,050 2018-03-13 2018-03-15 11410130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE SHKURT 2018 FAT.NR.194;195 DT.28.02.2018
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,109,043 2018-03-13 2018-03-15 11210130192018 Uje 1013019 SPITALI KORCE UJE SHKURT 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4260485;4260484;4265741;4265742 DT.07.03.2018
    Spitali Korce (1515) BANKA CREDINS Korçe 34,000 2018-03-13 2018-03-15 11110130192018 Shpenzime per honorare 1013019 SPITALI KORCE PAGESE HONORAR SIPAS LISTPAGESES;URDHER TITULLARI NR.190/1 DT.31.01.2018
    Spitali Korce (1515) KORSEL SHPK Korçe 107,040 2018-03-13 2018-03-15 11510130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE KONTRATE SHTESE NR.1315 DT.29.12.2017;U.PROKURIMI 73 DT.29.12.2017;FAT.NR.24 DT.02.03.2018;UBLERJE 32418
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 41,055 2018-03-13 2018-03-15 11010130192018 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES;URDHER TITULLARI NR.15 DT.27.02.2018
    Spitali Korce (1515) XHENGO SHPK Korçe 637,662 2018-03-12 2018-03-13 10610130192018 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE TE OBJEKTEVE FIZIKE E IMPJANISTIKE UR.PROKURIMI NR.10 DT.18.01.2018 SHTESE KONTRATE NR.140 DT.23.01.2018, FAT.50;02 DT.20.02.2018;UBLERJE 32483
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,326,041 2018-03-12 2018-03-13 10810130192018 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.127 DT.01.03.2018;UBLERJE 30723
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-03-06 2018-03-08 9710130192018 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.359 DT.26.02.2018 UBLERJE 30279
    Spitali Korce (1515) ELSON ZHURDA Korçe 227,520 2018-03-06 2018-03-08 9810130192018 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.02 DT.28.02.2018;F.HYRJE NR.03 DT.28.02.2018;UBLERJE 32419
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 378,504 2018-03-07 2018-03-08 10310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE NR.270 DT.21.02.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.55 DT.07.02.2018;F.HYRJE NR.43 DT.07.02.2018;UBLERJE 32494
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 11,480 2018-03-06 2018-03-08 10010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.145 DT.23.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.1704 DT.23.01.2018;F.HYRJE NR.46 DT.23.01.2018;UBLERJE 32486
    Spitali Korce (1515) SAER MEDICAL Korçe 2,157,180 2018-03-07 2018-03-08 10510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE NR.323 DT.02.03.2018;U.PROKURIMI 06 DT.08.02.2018;FAT.NR.380 DT.02.03.2018;F.HYRJE NR.77 DT.02.03.2018;UB 32667;PV DT.19.2.18;MIRATIM PROC.DT.27.2.18;MARV.KUADER DT.2.3.2018
    Spitali Korce (1515) GENIUS SHPK Korçe 680,260 2018-03-07 2018-03-08 10410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE KONTRATE SHTESE NR.67 DT.16.01.2018;U.PROKURIMI 03 DT.10.01.2018;FAT.NR.258;256;372;418 DT.22.01.2018;F.HYRJE NR.12;13;39;48 DT.22.01.2018;UBLERJE 32420
    Spitali Korce (1515) FUFARMA Korçe 38,450 2018-03-07 2018-03-08 10210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.150 DT.24.01.2018;U.PROKURIMI 07 DT.17.01.2018;FAT.NR.80115 DT.24.01.2018;F.HYRJE NR.47 DT.24.01.2018;UBLERJE 32488
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,881,783 2018-03-06 2018-03-08 9910130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.72 DT.28.12.2017 SHTESE KONTRATE NR.1314 DT.29.12.2017, FAT.31 DT.28.02.2018;UBLERJE 32417
    Spitali Korce (1515) REJSI FARMA Korçe 74,480 2018-03-07 2018-03-08 10110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.117 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.229065851;257444914 DT.29.01.2018;F.HYRJE NR.50;74 DT.29.01.2018;UBLERJE 32478
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,600 2018-03-05 2018-03-06 9610130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE SHKURT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,407,307 2018-03-01 2018-03-02 8610130192018 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA SHKURT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,487,714 2018-03-01 2018-03-02 8710130192018 Raporte mjeksore te paguara nga punedhenesi 1013019 SPITALI KORCE PAGA SHKURT 2018 SIPAS LISTPAGESES