Treasury Transactions 2015-2018

Treasury Branch:

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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) DOMINUS Korçe 2,144,823 2017-05-16 2017-05-18 23710130192017 Shpenzime gjyqesore 1013019 DR.E SHERBIMIT SPITALOR DETYRIME GJYQESORE PER AMC KORRIGJIM VENDIMI NR.85/6 PROT DT.15.05.2017 DHE NR.75/19 PROT DT.15.05.2017 VENDIM GJYQI NR.944 DT.14.02.2011 DHE NR.4756 DT.10.04.2013 GJ.RRETHIT TIRANE FT.21,22 DT.16.11.15
    Spitali Korce (1515) SIDI GROUP Korçe 188,338 2017-05-16 2017-05-17 23510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.63 DT.03.05.2017 KONTRATA NR.730 DT.04.05.2017 FAT.194 DT.04.05.2017 F.H.155 DT.04.05.2017
    Spitali Korce (1515) ELSON ZHURDA Korçe 261,375 2017-05-16 2017-05-17 23210130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE QUMESHT UR.PROKURIMI 62 DT.20.04.2017 KONTRATA NR.693 DT.28.04.2017 FAT.5 DT.30.04.2017 F.H.10 DT.30.04.2017
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-05-16 2017-05-17 23310130192017 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.28 DT.08.05.2017
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,809,919 2017-05-16 2017-05-17 23410130192017 Elektricitet 1013019 DR.E SHERBIMIT SPITALOR KORCE ENERGJI PRILL KOD KL.KR0A060266028889,KR0A060010028798,KR0A060010028797,KR0A060010028796,KR0A060266029200,KR0A060265028888
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 584,040 2017-05-16 2017-05-17 23610130192017 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.615 DT.28.04.2017 FAT.616 DT.29.04.2017 FAT.628 DT.09.05.2017 FAT.631 DT.10.05.2017 FAT.632 DT.10.05.2017 FAT.633 DT.11.05.17
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,175 2017-05-15 2017-05-16 22910130192017 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 36,975 2017-05-15 2017-05-16 22810130192017 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTPAGESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,998 2017-05-15 2017-05-16 23110130192017 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIME POSTARE FAT.409 DT.30.04.2017
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 41,220 2017-05-15 2017-05-16 23010130192017 Sherbime telefonike 1013019 DR.E SHERBIMIT SPITALOR KORCE TELEFON MUAJI PRILL NR.KL.310001793549,110000020650 FAT.723688082,723593355
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-05-09 2017-05-10 2251013019201 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI PRILL UR.PROKURIMI NR.46 DT.17.01.2017 KONTRATA 436 DT.03.03.2017 FAT.83 DT.30.04.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 387,670 2017-05-09 2017-05-10 21910130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI PRILL SIPAS LISTPAGESES
    Spitali Korce (1515) ERGI-PINK Korçe 119,280 2017-05-09 2017-05-10 22610130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE INSPEKTIM I INSTALIMEVE TE ENEVE NEN PRSION UR.PROKURIMI NR.14 DT.28.04.2017 P.V.5 DT.28.04.2017 FAT.114 DT.28.04.2017 UR.BLERJA 30520
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,570 2017-05-09 2017-05-10 22110130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 87,570 2017-05-09 2017-05-10 22210130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 164,210 2017-05-09 2017-05-10 22010130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SIPAS LISTPAGESES
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,173,266 2017-05-09 2017-05-10 22310130192017 Uje 1013019 DR.E SHERBIMIT SPITALOR KORCE UJE PRILL NR.KL.751216,750562,750535,750538 FAT.3978899,3978898,3984088,3984089
    Spitali Korce (1515) Messer Albagaz Korçe 287,371 2017-05-09 2017-05-10 22410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE OKSIGJEN UR.PROKURIMI NR.37 DT.11.01.2017 KONTRATA SHTESE NR.166 DT.17.01.2017 FAT.55 DT.28.04.2017 F.H.3 DT.28.04.2017
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,100 2017-05-02 2017-05-03 21310130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI PRILL
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,115,641 2017-05-02 2017-05-03 20810130192017 Shtese page per pune ne turne te dyta dhe te treta 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI PRILL SIPAS LISTPAGESES