Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) HEALTH & LIGHT All 9,277,366.00 27 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) HEALTH & LIGHT Korçe 1,346,400 2024-06-13 2024-06-14 35710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE PER IMAZHERINE UR.PR.NR.04 DT.11.04.2024,MIRATIM PROC.DT 09.05.2024,KONTRATE NR.1032 DT 20.05.2024 MARV.KUADER NR.964 DT.13.05.2024,FAT.NR.127,137/2024 DHE F.HYRJE NR 207,225 DT 20,29.05.2024
    Spitali Korce (1515) HEALTH & LIGHT Korçe 453,600 2023-05-26 2023-05-29 28710130192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE FV PC MODUL PER ECHO, U.PROKURIMI NR 05 DT 19.04.2023,F.OFERTE DT.19.04.2023,P.VERBAL DT 19.04.2023,05.05.2023,FAT NR 87/2023 DT 19.05.2023,DOK.SISTEMI
    Spitali Korce (1515) HEALTH & LIGHT Korçe 137,178 2022-06-17 2022-06-20 30210130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.102/2022 DT.25.05.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2022-05-09 2022-05-10 22410130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.76/2022 DT.26.04.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2022-03-03 2022-03-04 10910130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.28DT.25.02.22 M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 404,098 2022-02-10 2022-02-14 4110130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.262,10 DT.24.12.21,25.01.22,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-12-02 2021-12-03 69610130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.232/2021 DT.25.11.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-11-16 2021-11-17 63710130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.209/2021 DT.25.10.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-10-05 2021-10-06 53410130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.183/2021 DT.25.09.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-09-09 2021-09-10 49010130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.154/2021 DT.25.08.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 281,914 2021-08-20 2021-08-23 45010130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.131/2021 DT.26.07.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Korce (1515) HEALTH & LIGHT Korçe 283,252 2021-04-06 2021-04-07 23510130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROC.E MIN.SHEND.) KONTRATA NR.846 DT.23.05.2019, FAT.59/2021 DT.31.03.2021;M.KUAD.NR.1696/10 DT.15.05.19,UB 36125
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2021-03-03 2021-03-04 16610130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROC.E MIN.SHEND.) KONTRATA NR.846 DT.23.05.2019, FAT.35/2021 DT.27.02.2021;M.KUAD.NR.1696/10 DT.15.05.19,UB 36125
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2021-02-04 2021-02-05 4410130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.16 DT.30.01.2021;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Korce (1515) HEALTH & LIGHT Korçe 68,600 2020-12-04 2020-12-07 68110130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.1118 DT.31.10.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-09-04 2020-09-08 49810130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.472 DT.31.07.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-07-06 2020-07-07 41810130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.451 DT.30.06.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-06-02 2020-06-03 35510130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.437 DT.31.05.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-05-06 2020-05-07 26710130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.421 DT.30.04.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-04-06 2020-04-07 16010130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.406 DT.31.03.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125