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) MEGAPHARMA Korçe 108,480 2017-09-07 2017-09-08 41310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.89 DT 17.02.2017, NJOFTIM FITUESI NR.931/7 PROT. DT.11.04.2017, KONTRATA NR.862 DT.12.06.2017, FAT.27462 DT.12.06.2017, F.H.240 DT.12.06.2017
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,361,889 2017-09-07 2017-09-08 41410130192017 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.710 DT.01.09.2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2017-09-06 2017-09-07 41110130192017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.E SHERBIMIT SPITALOR KORCE NDIHME NGA F.I VECANTE PER RAST VDEKJE SIPAS LISTPAGESES, URDHER NR.48 DT.06.09.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 218,160 2017-09-06 2017-09-07 40410130192017 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.704,705,706 DT.07.08.2017
    Spitali Korce (1515) ELSON ZHURDA Korçe 201,600 2017-09-06 2017-09-07 40710130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT UR.PROKURIMI NR.61 DT.20.04.2017,P.V.3 DT.05.05.2017,NJOFTIM FITUESI NR.772 PROT DT.15.05.2017, KONTRATA NR.801 DT.19.05.2017 FAT.9 DT.31.08.2017, F.H.26 DT.31.08.2017
    Spitali Korce (1515) MEDI - TEL Korçe 54,483 2017-09-06 2017-09-07 40910130192017 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.3096 DT.31.08.2017, UR.BLERJA 31258
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,010 2017-09-06 2017-09-07 40110130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI GUSHT SIPAS LISTPAGESES
    Spitali Korce (1515) XHENGO SHPK Korçe 1,369,609 2017-09-06 2017-09-07 40610130192017 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE NDERTIMORE DHE IMPJANTISTIKE UR.PROKURIMI NR.60 DT.10.04.2017,P.V.3 DT.02.05.2017, NJOFTIM FITUESI NR.753 DT.10.05.2017 KONTRATA NR.777 DT.15.05.2017, FAT.62 DT.15.08.2017,SITUAC.PJES.NR.2
    Spitali Korce (1515) RAMA - GRAF Korçe 151,860 2017-09-06 2017-09-07 41010130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017,P.V.3 DT.07.03.2017, NJOFTIMI I FITUESIT NR.805 PROT. DT.23.05.2017, KONTRATA NR.813 DT.24.05.2017, FAT.94 DT.17.08.2017, F.H.8 DT.17.08.2017
    Spitali Korce (1515) " G E A " Korçe 140,335 2017-09-06 2017-09-07 40810130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.56 DT.30.04.2017,P.V.3 DT.24.03.2017, NJOFTIM FITUESI NR.603 PROT DT.18.04.2017 KONTRATA NR.636 DT.20.04.2017 FAT.451 DT.31.08.2017, F.H.25 DT.31.08.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-09-06 2017-09-07 40310130192017 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.198 DT.01.09.2017
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-09-06 2017-09-07 40210130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI GUSHT 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.166 DT.31.08.2017
    Spitali Korce (1515) MONTAL Korçe 2,372,268 2017-09-06 2017-09-07 40510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.73 DT.13.02.2017,NJOFTIM FITUESI NR.799/4 PROT. DT.21.03.2017,KONTRATA NR.520 PROT.DT.23.03.2017,FAT.10618,10619 DT.21.08.2017,F.H.243,244 DT.21.08.17
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-09-04 2017-09-05 40010130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 19,223,463 2017-09-04 2017-09-05 39210130192017 Shtesa page te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI GUSHT 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,524,035 2017-09-04 2017-09-05 39310130192017 Shtese page per funksionin 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI GUSHT 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,529,943 2017-09-04 2017-09-05 39410130192017 Raporte mjeksore te paguara nga punedhenesi 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI GUSHT 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,800 2017-09-04 2017-09-05 39710130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI GUSHT 2017
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-09-04 2017-09-05 39910130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA MUAJI GUSHT 2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 468,815 2017-09-04 2017-09-05 39510130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI GUSHT 2017 SIPAS LISTPAGESES