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) RAIFFEISEN BANK SH.A Korçe 473,653 2017-07-03 2017-07-04 29710130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI QERSHOR 2017
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,516,977 2017-07-03 2017-07-04 29510130192017 Shtese page per veshtiresi dhe rreziqe 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI QERSHOR 2017
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,500 2017-07-03 2017-07-04 30210130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI QERSHOR
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2017-07-03 2017-07-04 29910130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-07-03 2017-07-04 29810130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-07-03 2017-07-04 30310130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) Messer Albagaz Korçe 998,864 2017-06-21 2017-06-23 29110130192017 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.56 DHE F.H.4 DT.28.04.2017, FAT.72 DHE F.H.5 DT.31.05.2017
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-06-21 2017-06-23 28910130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE UR.PROKURIMI NR.15 DT.13.02.2017 KONTRATA NR.455 DT.08.03.2017 FAT.38 DT.05.06.2017
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,298,049 2017-06-21 2017-06-23 29210130192017 Elektricitet 1013019 DR.E SHERBIMIT SPITALOR KORCE ENERGJI MAJ KOD KL.KR0A060266028889,KR0A060010028798,KR0A060266029200,KR0A060265028888 FAT.655407336,655393812,655408125,655392674 DT.31.05.2017
    Spitali Korce (1515) MEDI - TEL Korçe 117,968 2017-06-22 2017-06-23 29310130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROKURIMI NR.8 DT.17.03.2017 FTESA PER OFERTE DT.17.03.2017 FAT.10 DT.20.04.2017, FAT.22 DT.20.06.2017 UR.BLERJA 30876
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,756,612 2017-06-21 2017-06-23 29010130192017 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.323,444 DT.21.06.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 294,360 2017-06-15 2017-06-16 28610130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017 KONTRATA NR.669 DT.25.04.2017 FAT.650 DT.02.06.2017, FAT.651 DT.03.06.2017, FAT.652 DT.03.06.2017, FAT.654 DT.05.06.2017
    Spitali Korce (1515) MEGAPHARMA Korçe 542,226 2017-06-15 2017-06-16 27710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.676 DT.26.04.2017 FAT.19993,19982 DHE F.H.145,148 DT.02.05.17, FAT.23743 DHE F.H.181 DT.22.05.17, FAT.27463 DT.12.06.17 DHE F.H.211 DT.13.06.17
    Spitali Korce (1515) M E D I C A M E N T A Korçe 579,400 2017-06-15 2017-06-16 28810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.647 DT.24.04.2017 FAT.200544955 DHE F.H.190 DT.01.06.2017, FAT.200545644 DHE F.H.13.06.2017
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 62,260 2017-06-15 2017-06-16 28710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.59 DT.29.03.2017 KONTRATA NR.758 DT.11.05.2017 FAT.1017 DHE F.H.213 DT.13.06.2017
    Spitali Korce (1515) FLORFARMA Korçe 184,000 2017-06-15 2017-06-16 28510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.90 DT.17.02.2017 KONTRATA NR.727 DT.04.05.2017 FAT.3169 DHE F.H.151 DT.04.05.2017, FAT.8451 DHE F.H.200 DT.07.06.2017
    Spitali Korce (1515) FLORFARMA Korçe 1,378,000 2017-06-13 2017-06-14 28110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.88 DT.17.02.2017 KONTRATA NR.632 DT.20.04.2017 FAT.3168 DT.04.05.2017 FAT.3150 DT.07.06.2017 F.H.150 DT.04.05.2017 F.H.199 DT.07.06.2017
    Spitali Korce (1515) ELIPS 94 Korçe 249,914 2017-06-13 2017-06-14 27810130192017 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.203 DT.31.05.2017 F.H.18 DT.31.05.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 733,300 2017-06-13 2017-06-14 28210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.93 DT.17.02.2017 KONTRATA NR.723 DT.04.05.2017 FAT.485 DT.04.05.2017 FAT.647 DT.07.06.2017 F.H.154 DT.04.05.2017 F.H.198 DT.07.06.2017
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 20,120 2017-06-13 2017-06-14 28010130192017 Sherbime telefonike 1013019 DR.E SHERBIMIT SPITALOR KORCE TELEFON MUAJI MAJ NR.KL.310001793549 FAT.723833825