Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) INCOMED All 21,305,210.00 132 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) INCOMED Korçe 223,300 2019-12-26 2019-12-27 64310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PR.149 DT.13.02.19,MARV.KUAD.1004/35 DT.23.05.19,AUTOR.LIDH. KONT.1012 DT.24.05.19,KONT.1538 D.19.09.19,FAT.NR.3142 DHE F.HYRJE NR.416 DT.19.07.2019;UB 36949
    Spitali Korce (1515) INCOMED Korçe 99,816 2019-08-26 2019-08-27 49410130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PR.143/2 DT.21.02.19,MARV.KUAD.999/19 D.23.05.19,AUTOR.LIDH. KONT.1012/11 DT.24.05.19,KONT.984 D.12.06.19,FT.1864 DHE F.H.205 DT.12.06.2019
    Spitali Korce (1515) INCOMED Korçe 40,350 2019-08-26 2019-08-27 49510130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PR.149 DT.13.02.19,MARV.KUAD.1004/35 D.23.05.19,AUTOR.LIDH. KONT.1012 DT.24.05.19,KONT.986 D.12.06.19,FT.1863 DHE F.H.204 DT.12.06.2019
    Spitali Korce (1515) INCOMED Korçe 18,800 2019-08-26 2019-08-27 49610130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PR.156 DT.13.02.19,MARV.KUAD.1009/22 D.20.05.19,AUTOR.LIDH. KONT.882/1 DT.21.05.19,KONT.987 D.12.06.19,FT.1862 DHE F.H.207 DT.12.06.2019
    Spitali Korce (1515) INCOMED Korçe 552,000 2019-08-23 2019-08-26 49110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PR.150 DT.13.02.19,MARV.KUAD.1001/28 D.24.05.19,AUTOR.LIDH. KONT.1001/29 DT.24.05.19,KONT.984 D.12.06.19,FT.1861 DHE F.H.206 DT.12.06.2019
    Spitali Korce (1515) INCOMED Korçe 95,700 2019-08-14 2019-08-15 46010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PROK.NR.149 DT.13.02.19,MAREV.KUADER NR.1004/35 DT.23.5.19,AUTORIZIM LIDHJE KONTRATE.NR.1012 DT.24.05.19,KONTRATA NR.1045/1 DT.20.06.2019,FAT.1984 DHE F.H.257 DT.20.06.2019;UB 36389
    Spitali Korce (1515) INCOMED Korçe 441,000 2019-07-22 2019-07-23 41710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.21 DT.12.12.18,MAREV.KUADER NR.198 DT.29.01.19,MIRATIM PROC.TEND.NR.136 DT.22.01.19,KONTRATA 836 DT.20.05.2019,FAT.2381 DHE F.H.302 DT.17.07.19
    Spitali Korce (1515) INCOMED Korçe 189,000 2019-07-04 2019-07-05 38710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MARV.KUADER NR.198 DT.29.01.19,MIRATIM PROC.NR.136 DT.22.01.2019, KONTRATA 836 DT.20.05.2019, FAT.1599 DHE F.H.170 DT.24.05.2019
    Spitali Korce (1515) INCOMED Korçe 319,000 2019-05-08 2019-05-09 29310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.118 DT.02.02.2018,MAR.KUADER NR.913/7 DT.23.04.2018,KONTRATA 539 DT.28.03.2019, FAT.1336 DHE F.H.152 DT.03.05.2019
    Spitali Korce (1515) INCOMED Korçe 1,458,750 2019-04-18 2019-04-19 24010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 D.12.12.18,MAR.KUAD.198 D.29.01.19,MIR.PROC.TEND.136 DT.22.01.19,KONTR.238 DT.05.02.19,FAT.943 DHE F.H.69 DT.05.02.2019
    Spitali Korce (1515) INCOMED Korçe 4,500 2019-03-13 2019-03-15 12710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.118 DT.02.02.2018,MAR.KUADER NR.913/7 DT.23.04.2018,KONTRATA 1833 DT.03.12.2018, FAT.3375 DHE F.H.370 DT.05.12.2018
    Spitali Korce (1515) INCOMED Korçe 300,000 2019-02-21 2019-02-22 7210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.117 DT.02.02.2018,MAR. KUADER NR.912/10 DT.23.04.2018,KONTRATA 1483 DT.17.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.2634 DHE F.H.282 DT.17.09.2018