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.
    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) O.ES. DISTRIMED Korçe 4,186,469 2017-07-14 2017-07-17 32510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,KONTRATA NR.519 PROT.DT.23.03.2017,FAT.225930237 DHE F.H.159 DT.04.05.2017, FAT.225930317 DHE F.H.174 DT.12.05.2017, FAT.225930464 DHE F.H.186 DT.31.05.2017
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 2,853,216 2017-07-14 2017-07-17 32410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.73 DT.13.02.2017,KONTRATA NR.520 PROT.DT.23.03.2017,FAT.122 DHE F.H.177 DT.15.05.2017, FAT.150 DHE F.H.195 DT.06.06.2017,FAT.184 DHE F.H.219 DT.28.06.2017
    Spitali Korce (1515) EUROMED Korçe 2,549,048 2017-07-14 2017-07-17 32610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,KONTRATA NR.519 PROT.DT.23.03.2017,FAT.379 DHE F.H.175 DT.13.05.2017, FAT.481 DHE F.H.216 DT.20.06.2017
    Spitali Korce (1515) LEKLI Korçe 207,790 2017-07-14 2017-07-17 32810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.684 PROT. DT.17.02.2017 FAT.416 DT.10.07.2017 F.H.223 DT.10.07.2017
    Spitali Korce (1515) MONTAL Korçe 1,740,960 2017-07-14 2017-07-17 32310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.73 DT.13.02.2017,KONTRATA NR.520 PROT.DT.23.03.2017,FAT.10165,10166,10167 DT.19.04.2017, F.H.129,130,131 DT.19.04.2017
    Spitali Korce (1515) ELIPS 94 Korçe 287,197 2017-07-14 2017-07-17 32710130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE USHQIME UR.PROKURIMI NR.56 DT.08.03.2017 KONTRATA NR.645 DT.21.04.2017 FAT.215 DT.30.06.2017 F.H.21 DT.30.06.2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 189,140 2017-07-11 2017-07-12 31610130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI QERSHOR SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 95,280 2017-07-11 2017-07-12 31810130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI MUAJI QERSHOR SIPAS LISTPAGESES
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,171,076 2017-07-11 2017-07-12 31910130192017 Uje 1013019 DR.E SHERBIMIT SPITALOR KORCE UJE QERSHOR NR.KL.751216,750562,750536,750538 FAT.4034932,4034931,4040126,4040127 DT.05.07.2017
    Spitali Korce (1515) KORCA GAS Korçe 34,110 2017-07-11 2017-07-12 32110130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM UR.PROKURIMI NR.13 DT.24.04.2017 FTESA PER OFERTE DT.24.04.2017 FAT.80 DT.30.06.2017 F.H.7 DT.06.07.2017 UR.BLERJA 30984
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 16,710 2017-07-11 2017-07-12 31710130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI MUAJI QERSHOR SIPAS LISTPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 481,048 2017-07-11 2017-07-12 32210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE OKSIGJEN UR.PROKURIMI NR.15 DT.11.01.2017 KONTRATA NR.376 DT.23.02.2017 FAT.88 DHE F.H.6 DT.30.06.2017
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,658 2017-07-11 2017-07-12 32010130192017 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIME POSTARE FAT.653 DT.30.06.2017
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,336,111 2017-07-07 2017-07-10 31310130192017 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.544 DT.01.07.2017
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-07-04 2017-07-05 30510130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI MAJ UR.PROKURIMI NR.46 DT.17.01.2017 KONTRATA 436 DT.03.03.2017 FAT.123 DT.30.06.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 1,029,000 2017-07-04 2017-07-05 30410130192017 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 KONTRATA NR.572 DT.05.04.2017 FAT.95 DT.02.05.2017,FAT.122 DT.01.06.2017, FAT.151 DT.03.07.2017
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 330,680 2017-07-04 2017-07-05 30610130192017 Shpenzimet e siguracionit te mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR KORCE SIGURACION PER AUTOAMBULANCAT UR.PROKURIMI NR.9 DT.20.03.2017 FTESA PER OFERTE DT.20.03.2017 FAT.59 DT.30.05.2017 UR.BLERJA 30915
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,963,534 2017-07-03 2017-07-04 29410130192017 Raporte mjeksore te paguara nga punedhenesi 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI QERSHOR 2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,684,292 2017-07-03 2017-07-04 29610130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI QERSHOR 2017
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,600 2017-07-03 2017-07-04 30110130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI QERSHOR