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) XHENGO SHPK Korçe 1,114,767 2017-06-07 2017-06-08 25710130192017 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE NDERTIMORE DHE IMPJANTISTIKE UR.PROKURIMI NR.60 DT.10.04.2017 KONTRATA NR.777 DT.15.05.2017 FAT.42 DT.05.06.2017
    Spitali Korce (1515) ELSON ZHURDA Korçe 237,750 2017-06-07 2017-06-08 25810130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT UR.PROKURIMI NR.61 DT.20.04.2017 KONTRATA NR.801 DT.19.05.2017 FAT.6 DT.31.05.2017 F.H.16 DT.31.05.2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2017-06-06 2017-06-07 25510130192017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.E SHERBIMIT SPITALOR KORCE NDIHME PER SEMUNDJE NGA F.I VECANTE SIPAS LISTPAGESES
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-06-06 2017-06-07 25610130192017 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.103 DT.31.05.2017
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,600 2017-06-01 2017-06-02 24910130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI MAJ
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,491,665 2017-06-01 2017-06-02 24610130192017 Shtese page per veshtiresi dhe rreziqe 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI MAJ SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,736,166 2017-06-01 2017-06-02 24710130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI MAJ SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 19,380,090 2017-06-01 2017-06-02 24510130192017 Shtesa page te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI MAJ SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,500 2017-06-01 2017-06-02 25010130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI MAJ
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-06-01 2017-06-02 25410130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2017-06-01 2017-06-02 25310130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR A.JORGJI MUAJI MAJ SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-06-01 2017-06-02 25210130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA MUAJI MAJ
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 437,870 2017-06-01 2017-06-02 24810130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI MAJ SIPAS LISTPAGESES
    Spitali Korce (1515) GENIUS SHPK Korçe 3,988,368 2017-05-25 2017-05-26 24410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE KITE DHE REAGENTE UR.PROKURIMI NR.51 DT.20.02.2017 KONTRATA NR.529 DT.27.03.2017 FAT.01;05 DT.03.05.2017 F.H.121;149 DT.23.05.2017;UB 30229
    Spitali Korce (1515) MEGAPHARMA Korçe 277,465 2017-05-25 2017-05-26 24110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.57 DT.21.03.2017 KONTRATA NR.553 DT.29.03.2017 FAT.19156;17349;16422 DT.25.04.2017 F.H.122;126;146 DT.25.04.2017
    Spitali Korce (1515) " G E A " Korçe 155,287 2017-05-25 2017-05-26 24310130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.56 DT.30.04.2017 KONTRATA NR.636 DT.20.04.2017 FAT.399 DT.30.04.2017 F.H.11 DT.30.04.2017
    Spitali Korce (1515) " G E A " Korçe 138,526 2017-05-25 2017-05-26 24210130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.44 DT.13.01.2017 KONTRATA SHTESE NR.167 DT.17.01.2017 FAT.894;393;399 DT.24.05.2017 F.H.9,11,15 DT.24.05.2017
    Spitali Korce (1515) ELIPS 94 Korçe 200,403 2017-05-22 2017-05-23 23910130192017 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.186 DT.30.04.2017 FAT.197 (LIK.PJESOR) DT.09.05.2017 F.H.12 DT.30.04.2017
    Spitali Korce (1515) ELIPS 94 Korçe 203,197 2017-05-22 2017-05-23 23810130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE USHQIME UR.PROKURIMI NR.44 DT.13.01.2017 KONTRATA SHTESE NR.214 DT.23.01.2017 FAT.187 DT.30.04.2017 FAT.197(LIKUJDUAR PJESERISHT) DT.09.05.2017 F.H.13 DT.30.04.2017 F.H.14 DT.09.05.2017
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 12,630 2017-05-22 2017-05-23 24010130192017 Kancelari 1013019 DR.E SHERBIMIT SPITALOR KORCE KANCELARI UR.PROKURIMI NR.5 DT.15.02.2017 FTESA PER OFERTE NR.333 DT.15.02.2017 FAT.683 DT.24.04.2017 F.H.8 DT.24.04.2017 UR.BLERJA 30641