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.
  • 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) SOTIRAQ PLASARI All 5,962,400.00 17 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) SOTIRAQ PLASARI Korçe 400,080 2018-12-21 2018-12-24 59410130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.388;389;395;397;407;408 DT.20.12.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 349,800 2018-10-25 2018-10-26 51710130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.381;387;391;389 DT.09.10.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 417,000 2018-08-13 2018-08-14 40910130192018 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.329;330;331 DT.01.08.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 214,440 2018-07-10 2018-07-11 34210130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.292;293;295;296 DT.27.06.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 509,160 2018-06-06 2018-06-07 24710130192018 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.139;142-144;146-149;152 DT.21.05.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 492,360 2018-04-18 2018-04-19 17110130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE SHTESE NR.123 DT.22.01.2018;U.PROKURIMI 09 DT.22.01.2018;FAT.NR.41;43;45;46;48;49;50;52;53;55 DT.8;9;10;12;13;14;15.02.2018;UBLERJE 32480
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 298,320 2017-12-21 2017-12-27 58910130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017, P.V.3 DT.12.04.2017, NJOFTIMI I FITUESIT NR.627 PROT. DT.20.04.2017,KONTRATA NR.669 DT.25.04.2017 FAT.838-842;850-853 DT.12.12.2017;UBLERJE 30441
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 303,600 2017-12-05 2017-12-06 51910130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017, P.V.3 DT.12.04.2017, NJOFTIMI I FITUESIT NR.627 PROT. DT.20.04.2017,KONTRATA NR.669 DT.25.04.2017 FAT.808-812 DT.06.11.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 294,000 2017-10-12 2017-10-13 44210130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017, P.V.3 DT.12.04.2017, NJOFTIMI I FITUESIT NR.627 PROT. DT.20.04.2017,KONTRATA NR.669 DT.25.04.2017 FAT.766,767,768 DT.02.10.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 218,160 2017-09-06 2017-09-07 40410130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017, P.V.3 DT.12.04.2017, NJOFTIMI I FITUESIT NR.627 PROT. DT.20.04.2017,KONTRATA NR.669 DT.25.04.2017 FAT.704,705,706 DT.07.08.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 473,040 2017-07-20 2017-07-21 33810130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017 KONTRATA NR.669 DT.25.04.2017 FAT.670,671 DT.03.07.2017, FAT.672,673 DT.04.07.2017, FAT.674,675 DT.05.07.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 294,360 2017-06-15 2017-06-16 28610130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017 KONTRATA NR.669 DT.25.04.2017 FAT.650 DT.02.06.2017, FAT.651 DT.03.06.2017, FAT.652 DT.03.06.2017, FAT.654 DT.05.06.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 584,040 2017-05-16 2017-05-17 23610130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017 KONTRATA NR.669 DT.25.04.2017 FAT.615 DT.28.04.2017 FAT.616 DT.29.04.2017 FAT.628 DT.09.05.2017 FAT.631 DT.10.05.2017 FAT.632 DT.10.05.2017 FAT.633 DT.11.05.17
    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) SOTIRAQ PLASARI Korçe 270,680 2016-12-22 2016-12-23 59910130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETI FAT 444 DT 13.12.2016 FAT 445/446/447 DATE 14.12.2016 KONTRATE 11.04.2016
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 216,240 2016-11-24 2016-11-25 55010130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETESH FAT 410/411/412/413 DATE 17.11.2016 KONTRATE 11.04.2016
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 255,000 2016-10-21 2016-10-21 50710130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE MJETI FAT 359/360/361/362/363 DATE 10.10.2016
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