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.

    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) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,300 2018-03-01 2018-03-02 9010130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI SHKURT 2018
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-03-01 2018-03-02 9210130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.FERI(VOSKOPI) MUAJI SHKURT 2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,180,195 2018-03-01 2018-03-02 8810130192018 Shtese page per vjetersi ne pune 1013019 SPITALI KORCE PAGA SHKURT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 28,800 2018-03-01 2018-03-02 8910130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI SHKURT 2018
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2018-03-01 2018-03-02 9310130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI MUAJI SHKURT 2018;URDHER EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-03-01 2018-03-02 9410130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI SHKURT 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) ATLANTIK 3 Korçe 257,820 2018-02-26 2018-02-27 8410130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE BLERJE MATERIALE PASTRIMI KONTRATE SHTESE NR.155 DT.25.01.2018;U.PROKURIMI 11 DT.18.01.2018;FAT.NR.50 DT.25.01.2018;F.HYRJE NR.01 DT.25.01.2018;UBLERJE 32489
    Spitali Korce (1515) Messer Albagaz Korçe 975,884 2018-02-26 2018-02-27 8510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE OKSIGJEN KONTRATE SHTESE NR.35 DT.10.01.2018;U.PROKURIMI 02 DT.18.01.2018;FAT.NR.11 DT.31.01.2018;F.HYRJE NR.01 DT.31.01.2018;UBLERJE 32476
    Spitali Korce (1515) LEKLI Korçe 21,696 2018-02-23 2018-02-26 8210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.112 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.60 DT.26.01.2018;F.HYRJE NR.49 DT.26.01.2018;UBLERJE 32466
    Spitali Korce (1515) EDNA - FARMA Korçe 439,116 2018-02-23 2018-02-26 7810131192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.175 DT.29.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.99 DT.29.01.2018;F.HYRJE NR.18 DT.29.01.2018;UBLERJE 32541
    Spitali Korce (1515) EDNA - FARMA Korçe 68,100 2018-02-23 2018-02-26 7910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.100 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.58 DT.19.01.2018;F.HYRJE NR.19 DT.19.01.2018;UBLERJE 32461
    Spitali Korce (1515) MONTAL Korçe 305,304 2018-02-23 2018-02-26 8310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.208 DT.05.02.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.11120 DT.05.02.2018;F.HYRJE NR.59 DT.05.02.2018;UBLERJE 32493
    Spitali Korce (1515) MEGAPHARMA Korçe 21,696 2018-02-23 2018-02-26 8110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.112 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.3385 DT.19.01.2018;F.HYRJE NR.34 DT.19.01.2018;UBLERJE 32542
    Spitali Korce (1515) EDNA - FARMA Korçe 48,308 2018-02-23 2018-02-26 8010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.99 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.57 DT.19.01.2018;F.HYRJE NR.20 DT.19.01.2018;UBLERJE 32462
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 576,540 2018-02-22 2018-02-23 7610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.102 DT.18.01.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.225932174 DT.19.01.2018;F.HYRJE NR.24 DT.19.01.2018;UBLERJE 32460
    Spitali Korce (1515) EUROMED Korçe 69,373 2018-02-22 2018-02-23 7710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.102 DT.18.01.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.54 DT.19.01.2018;F.HYRJE NR.35 DT.19.01.2018;UBLERJE 32459
    Spitali Korce (1515) ALBAPHOTO Korçe 326,556 2018-02-22 2018-02-23 7510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE SHTESE NR.79 DT.17.01.2018;U.PROKURIMI 04 DT.10.01.2018;FAT.NR.40;42 DT.17.01.2018;F.HYRJE NR.16;17 DT.17.01.2018;UBLERJE 32457
    Spitali Korce (1515) ELSON ZHURDA Korçe 80,280 2018-02-21 2018-02-22 7310130192018 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.01DT.31.01.2018;F.HYRJE NR.01 DT.31.01.2018;UBLERJE 32419
    Spitali Korce (1515) MEGAPHARMA Korçe 25,504 2018-02-21 2018-02-22 7010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.95 DT.18.01.2018;U.PROKURIMI 07 DT.17.01.2018;FAT.NR.3837 DT.22.01.2018;F.HYRJE NR.38 DT.22.01.2018;UBLERJE 32472
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,302,516 2018-02-21 2018-02-22 6110130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI JANAR 2018 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028797 DT.31.01.2018