Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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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 541,181,367.00 557 All => 2017-01-01 => 2017-12-31

    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 68,070 2017-12-27 2017-12-29 60910130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-12-27 2017-12-29 61310130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE UR.PROKURIMI NR.15 DT.13.02.2017,P.V. DT.06.03.2017, MIRATIM I FITUESIT NR.442 PROT. DT.06.03.2017,KONTRATA NR.455 DT.08.03.2017 FAT.96 DT.27.12.2017;UBLERJE 30114
    Spitali Korce (1515) PROMO PRINT Korçe 592,680 2017-12-28 2017-12-29 61610130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIM I PLOTESIMIT TE SINJALISTIKES TREGUESE UR.PROKURIMI NR.19 DHE FTESA PER OFERTE DT.07.12.2017 FAT.265DT.21.12.2017 UR.BLERJA 32346;PVERBAL DT.19.12.17
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 20,000 2017-12-27 2017-12-29 61110130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE TAKSA MJETE,NDERIM LEJE QARKULLIMI UR.PROKURIMI NR.12 DT.22.12.2017 FAT NR.228499213;99133;99271;99178;99290;88109;99235;99070 DT.22.12.2017 UR.BLERJA 32281
    Spitali Korce (1515) ATLANTIK 3 Korçe 1,289,880 2017-12-27 2017-12-29 60410130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE MATERIALE PASTRIMI UR.PROKURIMI NR.13 DT.31.09.2017 KONTRATA NR.1282 DT.20.12.2017 FAT.12 DT.20.12.2017 F.H.9 DT.20.12.2017PROCED.MIN.NJ.FIT.NR.31/11 DT.14.12.17;UB 32186
    Spitali Korce (1515) MEDI - TEL Korçe 26,191 2017-12-27 2017-12-29 61410130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE TE RREZIKSHME UR.PROKURIMI NR.16 DT.29.06.2017, FTESA PER OFERTE NR.906 DT.29.06.2017, FAT.6281 DT.15.12.2017, UR.BLERJA 32282
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-12-26 2017-12-29 60310130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANERI U.P NR.46 DT 03.02.2017, NJOFTIM FITUESI NR.631/4 DT 21.03.2017, KONTRATE NR.572 DT 05.04.2017, FAT.NR.296 DT 26.12.2017 UB 30279
    Spitali Korce (1515) ELSON ZHURDA Korçe 358,515 2017-12-22 2017-12-29 59910130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT UR.PROKURIMI NR.61 DT.20.04.2017,P.V.3 DT.05.05.2017,NJOFTIM FITUESI NR.772 PROT DT.15.05.2017, KONTRATA NR.801 DT.19.05.2017, FAT.13 DT.22.12.2017, F.H.42 DT.22.12.2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 220,700 2017-12-27 2017-12-29 60710130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 10,000 2017-12-27 2017-12-29 60810130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 43,241 2017-12-28 2017-12-29 61810130192017 Elektricitet 1013019 DR.E SHERBIMIT SPITALOR KORCE ENERGJI 2017 KOD KL.KR0A060266028889,KR0A060266029200,KR0A060010028797,KR0A060265028888 FAT.88 DT.21.12.2017
    Spitali Korce (1515) M E D I C A M E N T A Korçe 358,500 2017-12-27 2017-12-29 60510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017,NJOFTIM FITUESI NR.928/9 DT.03.04.2017, KONTRATA NR.598 DT.13.04.2017, FAT.237477370 DHE F.H.10 DT.23.12.2017;UB 30342
    Spitali Korce (1515) ARTAN HOXHA (L24218001K) Korçe 15,772 2017-12-26 2017-12-29 60110130192017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1013019 DR.E SHERBIMIT SPITALOR KORCE KOLAUDIM OBJEKTI: RIKONSTRUKSION I RRUGEVE TE BRENDSHME SPITALI KORCE URDHER NR.1251 DT 12.12.2017, KONTRATE NR.1258 DT 13.12.2017, FAT.NR.21 DT 22.12.2017 UB 32262 DT 26.12.2017
    Spitali Korce (1515) ARTAN HOXHA (L24218001K) Korçe 14,961 2017-12-26 2017-12-29 60210130192017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE KOLAUDIM OBJEKTI:RIKONSTRUKSION I SANATORIUMIT SPITALI KORCE URDHER NR.1252 DT 12.12.2017, KONTRATE NR.1259 DT 13.12.2017, FAT.NR.22 DT 22.12.2017 UB 32263 DT 26.12.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 35,830 2017-12-28 2017-12-29 61710130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) ALEKO MIÇO Korçe 58,500 2017-12-27 2017-12-29 60610130192017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 DR.E SHERBIMIT SPITALOR KORCE RIPARIM E MIRMBAJTJE KOMPIUTERA E PRINTERA UR.PROKURIMI NR.20 DT.21.12.2017, P.VERBAL NR.05 DT.21.12.2017, FAT.17 DT.26.12.2017, UR.BLERJA 32280
    Spitali Korce (1515) ELSON ZHURDA Korçe 1,125 2017-12-27 2017-12-29 60010130192017 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.13 DT.22.12.2017 F.H.42 DT.22.12.2017
    Spitali Korce (1515) KORCA GAS Korçe 64,260 2017-12-22 2017-12-28 59210130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM UR.PROKURIMI NR.13 DT.24.04.2017, FTESA PER OFERTE DT.24.04.2017, FAT.178 DT.20.12.2017, F.H.16 DT.20.12.2017, UR.BLERJA 32194
    Spitali Korce (1515) NOVATECH STUDIO Korçe 100,663 2017-12-22 2017-12-28 59510130192017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE SUPERVIZIM,KOLAUDIM RIKONSTRUKSION GODINA 4 KETESH U.PROKURIMI NR.66 DT.03.08.17;P.VERBAL DT.25.082017;FAT.NR.101 DT.20.12.2017;KONTRATE 1023 DT.09.08.17;UBLERJE 31268;RAP.PERMB,MIRATIM TENDERI DT.04.09
    Spitali Korce (1515) ELIPS 94 Korçe 1,020,925 2017-12-22 2017-12-28 59410130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE USHQIME UR.PROKURIMI NR.56 DT.08.03.2017,P.V.3 DT.24.03.2017,MIRATIM FITUESI NR.604 DT.18.04.2017, KONTRATA NR.645 DT.21.04.2017, FAT.300;301 DT.22.12.2017, F.H.39;40 DT.22.12.2017 UB NR.30399