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) INTESA SANPAOLO BANK ALBANIA Korçe 5,357,135 2017-05-02 2017-05-03 21010130192017 Shtese page per pune ne turne te dyta dhe te treta 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI PRILL SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,355,908 2017-05-02 2017-05-03 20910130192017 Shtesa page te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI PRILL SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2017-05-02 2017-05-03 21510130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR A.JORGJI MUAJI PRILL SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-05-02 2017-05-03 21410130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA MUAJI PRILL
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,200 2017-05-02 2017-05-03 21210130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI PRILL
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-05-02 2017-05-03 21610130192017 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 584,508 2017-05-02 2017-05-03 21110130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI PRILL SIPAS LISTPAGESES
    Spitali Korce (1515) FLORFARMA Korçe 1,079,280 2017-04-25 2017-04-26 20710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT 06.02.17 KONTRATA NR.382 DT.23.02.17 FAT.4726 DHE F.H.105 DT.16.03.17, FAT.8252 DHE F.H.117 DT.30.03.17, FAT.8260 DHE F.H.119 DT.03.04.17, FT.8769 E F.H.134 DT.20.04.17
    Spitali Korce (1515) FUFARMA Korçe 124,305 2017-04-25 2017-04-26 20510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.54 DT 02.03.2017 KONTRATA NR.477 DT.15.03.2017 FAT.48578 DT.05.04.2017 F.H.123 DT.05.04.2017
    Spitali Korce (1515) T R I M E D Korçe 3,400 2017-04-25 2017-04-26 20310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 38 DT.11.01.2017 KONTRATA SHTESE NR.174 PROT DT.11.01.2017 FAT.6541501327 DT.16.03.2017 F.H.107 DT.16.03.2017
    Spitali Korce (1515) T R I M E D Korçe 1,229,664 2017-04-25 2017-04-26 20410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT 06.02.2017 KONTRATA NR.365 DT.22.02.2017 FAT.6541501327 DHE F.H.107 DT.16.03.2017, FAT.6541501375 DHE F.H.112 DT.24.03.2017, FAT.6541501342 DHE F.H.120 DT.04.04.2017
    Spitali Korce (1515) T R I M E D Korçe 17,200 2017-04-25 2017-04-26 20110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 26 DT.11.01.2017 KONTRATA SHTESE NR.172 PROT DT.17.01.2017 FAT.6541501327 DT.16.03.2017 F.H.107 DT.16.03.2017
    Spitali Korce (1515) T R I M E D Korçe 3,594 2017-04-25 2017-04-26 20210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 18 DT.05.01.2017 KONTRATA SHTESE NR.76 PROT DT.10.01.2017 FAT.6541501327 DT.16.03.2017 F.H.107 DT.16.03.2017
    Spitali Korce (1515) MONTAL Korçe 1,874,196 2017-04-25 2017-04-26 20610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.49 DT 06.02.2017 KONTRATA NR.401 DT.27.02.2017 FAT.10028,10029,10030 DHE F.H.100,101,102 DT.10.03.2017, FAT.10164 DHE F.H.128 DT.19.04.2017
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 30,000 2017-04-21 2017-04-24 20010130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI MARS
    Spitali Korce (1515) InfoSoft Office Korçe 253,200 2017-04-19 2017-04-21 19310130192017 Materiale per funksionimin e pajisjeve te zyres 1013019 DR.E SHERBIMIT SPITALOR KORCE BOJE PRINTERASH UR.PROKURIMI NR.6 DT.17.02.2017 FTESA PER OFERTE FAT.119876324 DHE F.H 6 DT.24.02.2017
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,731,653 2017-04-20 2017-04-21 19710130192017 Elektricitet 1013019 DR.E SHERBIMIT SPITALOR KORCE ENERGJI MARS KOD KL.KR0A060266028889,KR0A060010028797,KR0A060266029200,KR0A060265028888 FAT.652793827,653116391,653032258,653108330
    Spitali Korce (1515) HEALTH & LIGHT Korçe 240,000 2017-04-20 2017-04-21 19610130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SKANERI KONTRATA NR.45 DT.06.01.2017 FAT.37 DT.31.03.2017
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 161,191 2017-04-20 2017-04-21 19410130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE TAKSE AUTOMJETE UR.PROKURIMI NR.12 DT.20.04.2017 FAT NR.1700150965,1700150959,1700150953,1700150933,1700150938,1700150946,1700150924,1700150915,1700150905,1700150884 UR.BLERJA 30368
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,296,504 2017-04-19 2017-04-21 19110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.49 DT.06.02.2017 KONTRATA NR.401 DT.27.02.2017 FAT.58 DHE F.H.95 DT.06.03.2017, FAT.92 DHE F.H.125 DT.10.04.2017