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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  • Supplier 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) SUPER GAS Korçe 42,336 2018-12-06 2018-12-07 55910130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1028 DT.11.11.2018;F.HYRJE NR.05 DT.11.11.2018;PVERBAL DT.01.03.2018;UBLERJE 34734
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-12-06 2018-12-07 55810130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT.227 DT.30.11.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 226,933 2018-12-06 2018-12-07 55610130192018 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIIM DALJE NE PENSION SIPAS LISTPAGESES URDHER TITULLARI NR 58 DT 06.11.2018
    Spitali Korce (1515) A.I.A Korçe 9,294,960 2018-12-04 2018-12-05 55310130192018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES 4 KATESHE PER ZHVENDOSJEN E MATERNITETIT BRENDA KORPUSIT SPITALOR UR.PROK.85 DT.17.02.17,NJOFT.FITUESI NR.925/32 DT.31.07.17,SIT.7,KONT.NR.1023 DT.09.08.17,FAT.26 DT.16.11.18;PROC.MINIS
    Spitali Korce (1515) QENDRA EKONOMIKE E KSSH Korçe 7,700 2018-12-04 2018-12-05 55510130192018 Shtesa page te tjera 1013019 SPITALI KORCE NDALESE PAGE PER SINDIKATEN MUAJI NENTOR 2018 SIPAS STATUSIT "KONTRATE KOLEKTIVE E PUNES" NENI 20 PIKA 7
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-12-04 2018-12-05 55110130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI NENTOR 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-12-04 2018-12-05 55410130192018 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.615 DT.25.11.2018 UBLERJE 30279
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,110,498 2018-12-03 2018-12-04 54610130192018 Shtese page per veshtiresi dhe rreziqe 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 19,305,639 2018-12-03 2018-12-04 54510130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,594,904 2018-12-03 2018-12-04 54710130192018 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,200 2018-12-03 2018-12-04 54810130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,100 2018-12-03 2018-12-04 54910130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-12-03 2018-12-04 55010130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.KERI(VOSKOPI) MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) " VILDEV - CO " Korçe 1,692,408 2018-11-19 2018-11-20 54410130192018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE REHABILITIM I GODINES SE URGJENCES SPITALORE U.PROKURIMI NR.19 DT.03.09.2018'SIT.PERF.,KONT.NR.1550 DT.28.09.2018,FAT.50 DT.19.11.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.18;PVERBAL DT.18.09.18;DOK.SISTE
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,099,270 2018-11-15 2018-11-16 54310130192018 Uje 1013019 SPITALI KORCE UJE MUAJI TETOR 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4496277;4491014;4496278;4491015 DT.06.11.2018
    Spitali Korce (1515) REJSI FARMA Korçe 19,514 2018-11-15 2018-11-16 54110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.930 DT.14.8.18;U.P 121 DT.2.2.2018;FAT.NR.257505217 DT.14.11.2018;F.H NR.358 DT.14.11.18;UB 33938;MARV.KUADER NR.916/6 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-11-15 2018-11-16 53910130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.110 DT.02.11.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) REJSI FARMA Korçe 158,760 2018-11-15 2018-11-16 54010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.931 DT.14.8.18;U.P 113 DT.2.2.2018;FAT.NR.257505216 DT.14.11.2018;F.H NR.359 DT.14.11.18;UB 33939;MARV.KUADER NR.908/13 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDH.KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,654,504 2018-11-15 2018-11-16 54210130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI TETOR 2018 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028798;KR0A060010028797;KR0A060010028796 DT.31.10.2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 75,150 2018-11-12 2018-11-13 53810130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI TETOR 2018 SIPAS LISTPAGESES