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) KESH. KOMB. URDHERIT TE MJEKUT Korçe 28,800 2018-02-05 2018-02-06 2510130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI JANAR 2018
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-02-05 2018-02-06 3010130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI JANAR 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,300 2018-02-05 2018-02-06 2610130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI JANAR 2018
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2018-02-05 2018-02-06 2910130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI MUAJI JANAR 2018;URDHER EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-02-05 2018-02-06 2810130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.FERI(VOSKOPI) MUAJI JANAR 2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,433,165 2018-02-01 2018-02-02 2210130192018 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA JANAR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,433,875 2018-02-01 2018-02-02 2310130192018 Shtese page per vjetersi ne pune 1013019 SPITALI KORCE PAGA JANAR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,313,557 2018-02-01 2018-02-02 2410130192018 Shtesa page te tjera 1013019 SPITALI KORCE PAGA JANAR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 284,886 2018-01-30 2018-01-31 0410130192018 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE PAGA ME KONTRATE DHJETOR 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-01-26 2018-01-29 2110130192018 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.323 DT.25.01.2018 UBLERJE 30279
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,100,187 2018-01-22 2018-01-23 1710130192018 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.20 DT.17.01.2018;UBLERJE 30723
    Spitali Korce (1515) KASTRATI Korçe 2,640,660 2018-01-22 2018-01-23 2010130192018 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.57 DT.04.01.2018 DHE F.H.02 DT.10.01.2018, UBLERJE 30790
    Spitali Korce (1515) IGMA Korçe 1,757,280 2018-01-22 2018-01-23 1810130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE SHTESE DT.08.01.2018;U.PROKURIMI 01 DT.05.01.2018;KONTRATE SHTESE NR.24 DT.08.01.2018;FAT.NR.11 DT.10.01.2018;F.HYRJE NR.01 DT.10.01.2018;UBLERJE 32403
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 43,722 2018-01-17 2018-01-18 1510130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON DHJETOR 2017 NR.KL.310001793549;110000020650 FAT.NR.724946504;724831834 DT.31.12.2017
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,380,447 2018-01-17 2018-01-18 1410130192018 Uje 1013019 SPITALI KORCE UJE DHJETOR 2017 NR.KL.751216;750562;750535;750538 FAT.NR.4203371;4203370;4208583;4208584 DT.05.01.2018
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,115,956 2018-01-17 2018-01-18 1310130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI DHJETOR 2017 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028797 DT.31.12.2017
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,628 2018-01-17 2018-01-18 1610130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE DHJETOR 2017 FAT.NR.1327;1326 DT.31.12.2017
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,200 2018-01-10 2018-01-11 0510130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI DHJETOR 2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,361,365 2018-01-10 2018-01-11 0110130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA DHJETOR 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,474,748 2018-01-10 2018-01-11 0210130192018 Shtese page per vjetersi ne pune 1013019 SPITALI KORCE PAGA DHJETOR 2017 SIPAS LISTPAGESES