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
  • How much is paid for certain services and projects.
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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) SAER MEDICAL All 20,029,157.00 55 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) SAER MEDICAL Korçe 342,999 2018-12-24 2018-12-26 59510130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.656 DT.24.12.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-12-04 2018-12-05 55410130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.615 DT.25.11.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-11-07 2018-11-08 52510130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.588 DT.25.10.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-10-08 2018-10-09 48510130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.562 DT.25.09.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-09-06 2018-09-07 44210130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.546 DT.25.08.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-07-25 2018-07-26 38210130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.508 DT.25.07.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-06-26 2018-06-27 30410130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.487 DT.25.06.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-06-05 2018-06-06 24110130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.461 DT.25.05.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 53,640 2018-05-23 2018-05-24 22110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE NR.323 DT.02.03.2018;U.PROKURIMI 06 DT.08.02.2018;FAT.NR.460 DT.14.05.2018;F.HYRJE NR.120 DT.14.05.2018;UB 32667;PV DT.19.2.18;MIRATIM PROC.DT.27.2.18;MARV.KUADER DT.2.3.2018
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-05-03 2018-05-04 19410130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.431 DT.25.04.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-03-27 2018-03-28 14310130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.382 DT.26.03.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-03-06 2018-03-08 9710130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.359 DT.26.02.2018 UBLERJE 30279
    Spitali Korce (1515) SAER MEDICAL Korçe 2,157,180 2018-03-07 2018-03-08 10510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE NR.323 DT.02.03.2018;U.PROKURIMI 06 DT.08.02.2018;FAT.NR.380 DT.02.03.2018;F.HYRJE NR.77 DT.02.03.2018;UB 32667;PV DT.19.2.18;MIRATIM PROC.DT.27.2.18;MARV.KUADER DT.2.3.2018
    Spitali Korce (1515) SAER MEDICAL Korçe 273,600 2018-02-16 2018-02-19 4910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE SHTESE NR.62 DT.15.01.2018;U.PROKURIMI 04 DT.10.01.2018;FAT.NR.322 DT.16.01.2018;F.HYRJE NR.14 DT.16.01.2018;UBLERJE 32456
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-01-26 2018-01-29 2110130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.323 DT.25.01.2018 UBLERJE 30279
    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) SAER MEDICAL Korçe 343,000 2017-12-07 2017-12-11 52210130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANERI UR.PROKURIMI NR.46 DT.03.02.2017,NJOFTIM FITUESI NR.631/4 PROT. DT.21.03.2017, KONTRATA NR.572 DT.05.04.2017, FAT.279 DT.01.12.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-11-09 2017-11-10 49110130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANERI UR.PROKURIMI NR.46 DT.03.02.2017,NJOFTIM FITUESI NR.631/4 PROT. DT.21.03.2017, KONTRATA NR.572 DT.05.04.2017, FAT.249 DT.01.11.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-10-11 2017-10-12 42710130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANERI UR.PROKURIMI NR.46 DT.03.02.2017,NJOFTIM FITUESI NR.631/4 PROT. DT.21.03.2017, KONTRATA NR.572 DT.05.04.2017, FAT.228 DT.02.10.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-09-06 2017-09-07 40310130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANERI UR.PROKURIMI NR.46 DT.03.02.2017,NJOFTIM FITUESI NR.631/4 PROT. DT.21.03.2017, KONTRATA NR.572 DT.05.04.2017, FAT.198 DT.01.09.2017