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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) INTESA SANPAOLO BANK ALBANIA Korçe 38,580 2017-12-07 2017-12-11 52010130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI NENTOR SIPAS LISTPAGESES
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-12-07 2017-12-11 52210130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANERI UR.PROKURIMI NR.46 DT.03.02.2017,NJOFTIM FITUESI NR.631/4 PROT. DT.21.03.2017, KONTRATA NR.572 DT.05.04.2017, FAT.279 DT.01.12.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 254,340 2017-12-07 2017-12-11 52510130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA MUAJI GUSHT,SHTATOR,TETOR SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 23,640 2017-12-07 2017-12-11 52410130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI MUAJI GUSHT,SHTATOR,TETOR SIPAS LISTPAGESES
    Spitali Korce (1515) MEDI - TEL Korçe 31,434 2017-12-07 2017-12-11 52710130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE TE RREZIKSHME UR.PROKURIMI NR.16 DT.29.06.2017, FTESA PER OFERTE NR.906 DT.29.06.2017, FAT.6256 DT.30.11.2017, UR.BLERJA 31932
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,852,780 2017-12-05 2017-12-06 51310130192017 Elektricitet 1013019 DR.E SHERBIMIT SPITALOR KORCE ENERGJI TETOR KOD KL.KR0A060010028797,KR0A060010028796,KR0A060010028798 DT.25.10.2017, KOD KL.KR0A060266028889,KR0A060265028888,KR0A060266029200 DT.31.10.2017
    Spitali Korce (1515) IGMA Korçe 8,246,664 2017-12-05 2017-12-06 51610130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE UR.PROKURIMI NR.69 DT.02.11.17,P.V.3 DT.14.11.17, NJOF.FITUESI NR.12505 DT.22.11.17,KONTRATA NR.1212 PROT.DT.24.11.17,FAT.5,6 DHE F.H.15,16 DT.01.12.17,FAT.34 DHE F.H.17 DT.03.12.17
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-12-05 2017-12-06 51710130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI NENTOR UR.PROKURIMI NR.46 DT.17.01.2017,P.V 3 DT.17.02.2017,NJOFTIM FITUESI NR.398 PROT. DT.27.02.2017, KONTRATA 436 DT.03.03.2017, FAT.235 DT.30.11.2017
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,195,577 2017-12-05 2017-12-06 51410130192017 Uje 1013019 DR.E SHERBIMIT SPITALOR KORCE UJE NR.KL.751216,750562,750535,750538 MUAJI TETOR FAT.4147118,4147117,4152332,4152333
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,410,372 2017-12-05 2017-12-06 51810130192017 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.899 DT.01.11.2017
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,885 2017-12-05 2017-12-06 51510130192017 Sherbime telefonike 1013019 DR.E SHERBIMIT SPITALOR KORCE TELEFON MUAJI TETOR NR.KL.110000020650,310001793549, FAT.724642522,724600055 DT.31.10.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 303,600 2017-12-05 2017-12-06 51910130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017, P.V.3 DT.12.04.2017, NJOFTIMI I FITUESIT NR.627 PROT. DT.20.04.2017,KONTRATA NR.669 DT.25.04.2017 FAT.808-812 DT.06.11.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,362,011 2017-12-01 2017-12-04 50410130192017 Shtese page per pune ne turne te dyta dhe te treta 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI NENTOR SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,386,316 2017-12-01 2017-12-04 50210130192017 Shtese page per pune ne turne te dyta dhe te treta 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI NENTOR SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,470,726 2017-12-01 2017-12-04 50310130192017 Shtesa page te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI NENTOR SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 219,549 2017-12-01 2017-12-04 50510130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI NENTOR SIPAS LISTPAGESES
    Spitali Korce (1515) SIGURIMET SHOQERORE / KORCE Korçe 36,000 2017-12-01 2017-12-04 50810130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE GJOBE MJEKEVE M.PAPAKOZMA,I.KARANXHA, M.JANI SIPAS SHKRESES NR.5873/2 PROT DT.04.10.2017
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2017-12-01 2017-12-04 51110130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE MIRELA ANDONI URDH.EKZ.NR.41-2016-1698 DT.06.05.2016
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,100 2017-12-01 2017-12-04 50710130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI NENTOR
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2017-12-01 2017-12-04 50910130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA DHE R.KERI (VOSKOPI) SIPAS LISTPAGESES