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) "LEKA" Korçe 594,564 2017-03-08 2017-03-09 11410130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMB.OBJEKTE FIZIKE DHE IMPJANTISTIKE UR.PROKURIMI NR.39 DT.11.01.2017 KONTRATA SHTESE NR.203 DT.20.01.2017 FAT.10 DT.07.03.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 77,500 2017-03-07 2017-03-08 10810130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI MUAJI SHKURT SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2017-03-07 2017-03-08 10710130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI MUAJI SHKURT SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 203,000 2017-03-07 2017-03-08 10610130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI SHKURT SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 402,900 2017-03-07 2017-03-08 10510130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE SHKURT 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) Tech Invest Korçe 172,200 2017-03-06 2017-03-07 10310130192017 Pjese kembimi, goma dhe bateri 1013019 DR.E SHERBIMIT SPITALOR KORCE BATERI PER AUTOMJETE UR.PROKURIMI NR.1 DT.20.01.2017 FTESA PER OFERTE NR.211 DT.20.01.2017 FAT.435 DT.06.02.2017 F.H.5 DT.06.02.2017 UR.BLERJA 30088
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,808,709 2017-03-03 2017-03-06 9710130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE UR.PROKURIMI 23 DT.30.12.2016 KONTRATA SHTESE NR.1042 FAT.30 DT.28.02.2017
    Spitali Korce (1515) FLORFARMA Korçe 332,280 2017-03-03 2017-03-06 10110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE ALKOOL 95% UR.PROKURIMI NR.4 DT.09.02.2017 FTESA PER OFERTE NR.314 DT.09.02.2017 FAT.5356 DT.15.02.2017 F.H.74 DT.15.02.2017 U.BLERJA 30082
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 299,226 2017-03-03 2017-03-06 10010130192017 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.299 DT.21.02.2017 FAT.337 DT.27.02.2017 UR.BLERJA 30081
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 372,120 2017-03-03 2017-03-06 9810130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE AUTOMJETE UR.PROKURIMI 40 DT.11.01.2017 KONTRATA SHTESE NR.187 DT.18.01.2017 FAT.494,495 DT.27.01.2017 FAT.500,501 DT.31.01.2017 FAT.508,509,510 DT.03.02.2017
    Spitali Korce (1515) EURO INFORM Korçe 359,760 2017-03-03 2017-03-06 9910130192017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE LAPTOP UR.PROKURIMI NR.3 DT.01.02.2017 FTESA PER OFERTE NR.272 DT.01.02.2017 FAT.48 DT.20.02.2017 F.H.2 DT.20.02.2017 U.BLERJA 30079
    Spitali Korce (1515) IGMA Korçe 4,502,232 2017-03-03 2017-03-06 9610130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE KONTRATA NR.207 DT.20.01.2017 FAT.18 DT.28.02.2017 F.H.7 DT.28.02.2017
    Spitali Korce (1515) ELSON ZHURDA Korçe 291,475 2017-03-03 2017-03-06 9510130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE QUMESHT UR.PROKURIMI 44 DT.13.01.2017 KONTRATA SHTESE NR.248 DT.27.01.2017 FAT.1 DT.31.01.2017 FAT.2 DT.28.02.2017 F.H.3 DT.31.01.2017 F.H.4 DT.28.02.2017
    Spitali Korce (1515) TOP-OIL Korçe 517,440 2017-03-03 2017-03-06 10210130192017 Karburant dhe vaj 1013019 DR.E SHERBIMIT SPITALOR KORCE VAJ PER AUTOMJETE UR.PROKURIMI NR.2 DT.30.01.2017 FTESA PER OFERTE NR.261 DT.31.01.2017 FAT.25 DT.17.02.2017 F.H.6 DT.17.02.2017 UR.BLERJA 30085
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,178,586 2017-03-01 2017-03-02 8610130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA SHKURT SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-03-01 2017-03-02 9110130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA MUAJI SHKURT
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 43,400 2017-03-01 2017-03-02 8910130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI SHKURT
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,100 2017-03-01 2017-03-02 9010130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI SHKURT
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 304,090 2017-03-01 2017-03-02 8810130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI SHKURT SIPAS LISTPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-03-01 2017-03-02 9310130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013