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) T R I M E D Korçe 6,672 2018-02-19 2018-02-20 5610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.143 DT.23.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.6541502287 DT.23.01.2018;F.HYRJE NR.44 DT.23.01.2018;UBLERJE 32485
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 45,640 2018-02-19 2018-02-20 5410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.184 DT.31.01.2018;U.PROKURIMI 04 DT.10.01.2018;FAT.NR.183 DT.31.01.2018;F.HYRJE NR.57 DT.31.01.2018;UBLERJE 32492
    Spitali Korce (1515) FLORFARMA Korçe 239,580 2018-02-16 2018-02-19 4310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.134 DT.22.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.9032;9051 DT.06.02.2018;F.HYRJE NR.40;60 DT.06.02.2018;UBLERJE 32481
    Spitali Korce (1515) INCOMED Korçe 148,000 2018-02-16 2018-02-19 4710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.173 DT.29.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.336 DT.29.01.2018;F.HYRJE NR.52 DT.29.01.2018;UBLERJE 32490
    Spitali Korce (1515) INCOMED Korçe 176,800 2018-02-16 2018-02-19 4810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.174 DT.29.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.337 DT.29.01.2018;F.HYRJE NR.51 DT.29.01.2018;UBLERJE 32490
    Spitali Korce (1515) FLORFARMA Korçe 36,800 2018-02-16 2018-02-19 4510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.114 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.9020 DT.19.01.2018;F.HYRJE NR.26 DT.19.01.2018;UBLERJE 32468
    Spitali Korce (1515) SAER MEDICAL Korçe 273,600 2018-02-16 2018-02-19 4910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE SHTESE NR.62 DT.15.01.2018;U.PROKURIMI 04 DT.10.01.2018;FAT.NR.322 DT.16.01.2018;F.HYRJE NR.14 DT.16.01.2018;UBLERJE 32456
    Spitali Korce (1515) FLORFARMA Korçe 2,060 2018-02-16 2018-02-19 4610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.115 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.9021 DT.19.01.2018;F.HYRJE NR.25 DT.19.01.2018;UBLERJE 32469
    Spitali Korce (1515) FLORFARMA Korçe 275,600 2018-02-16 2018-02-19 4410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.113 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.9019 DT.19.01.2018;F.HYRJE NR.27 DT.19.01.2018;UBLERJE 32467
    Spitali Korce (1515) DKMED Korçe 99,600 2018-02-14 2018-02-15 4210130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE PAJISJE URDHER NR.01 DT.22.01.2018, PVERBAL NR.04 DT.22.01.2018;AKT KONSTATIMI DT.12.01.2018;FAT NR.36 DT.22.01.2018 UBLERJE 32528
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,246 2018-02-13 2018-02-14 3910130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE JANAR 2018 FAT.NR.79;80 DT.31.01.2018
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,569 2018-02-13 2018-02-14 4010130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON JANAR 2018 NR.KL.310001793549;110000020650 FAT.NR.725104491;725002867 DT.31.01.2018
    Spitali Korce (1515) IGMA Korçe 3,751,200 2018-02-13 2018-02-14 4110130192018 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.14;15 DT.03.02.2018;F.HYRJE NR.03;04 DT.03.02.2018;UB 32495;PVERBAL;RAP.PERMBL;MIRATIM TENDERI;F.NJ.FITUESI DT.31.01.18;DOK.SISTEMI
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 968,733 2018-02-13 2018-02-14 3810130192018 Uje 1013019 SPITALI KORCE UJE JANAR 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4231502;4236763;4236762;4231501 DT.06.02.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 253,420 2018-02-08 2018-02-09 3510130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI JANAR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 97,630 2018-02-08 2018-02-09 3710130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI JANAR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,070 2018-02-08 2018-02-09 3610130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI JANAR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,515,581 2018-02-07 2018-02-08 3410130192018 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.66 DT.01.02.2018;UBLERJE 30723
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2018-02-06 2018-02-07 3310130192018 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.06 DT.31.01.2018;UBLERJE 32417
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 63,530 2018-02-06 2018-02-07 3210130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE JANAR 2018 SIPAS LISTPAGESES