Treasury Transactions 2015-2018

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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) All All 2,185,789,443.00 2,349 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) MEGAPHARMA Korçe 60,300 2018-07-12 2018-07-13 35710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.628 DT.25.05.2018;U.P 121 DT.02.02.18;FAT.NR.30815 DT.11.06.2018;F.H NR.192 DT.11.06.2018;UB 33345;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 301,480 2018-07-11 2018-07-12 34510130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-07-11 2018-07-12 34410130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.59 DT.02.07.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 60,000 2018-07-11 2018-07-12 34710130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 34,500 2018-07-11 2018-07-12 34610130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) ELIPS 94 Korçe 165,048 2018-07-11 2018-07-12 34310130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE NR.391 DT.27.03.2018;U.PROKURIMI 09 DT.14.02.2018;FAT.NR.77 DT.30.06.2018;F.HYRJE NR.22 DT.30.06.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Spitali Korce (1515) SUPER GAS Korçe 40,896 2018-07-11 2018-07-12 34810130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.99 DT.06.07.2018;F.HYRJE NR.15 DT.06.07.2018;PVERBAL DT.01.03.2018;UBLERJE 33696
    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) INTESA SANPAOLO BANK ALBANIA Korçe 12,540 2018-07-10 2018-07-11 34110130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) Ferat Balili Korçe 221,760 2018-07-09 2018-07-10 33610130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT PER SPITALIN UR.PROKURIMI NR.09 DT.14.02.2018 KONT.NR.395 DT.27.03.2018, FAT.135 DT.30.06.2018;FH.NR.20 DT.30.06.2018;UB 32810;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-07-09 2018-07-10 33810130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT.125 DT.30.06.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) KASTRATI Korçe 2,729,250 2018-07-09 2018-07-10 33910130192018 Karburant dhe vaj 1013019 DR.E SHERBIMIT SPITALOR KORCE NAFTE PER AUTOMJETE UR.PROKURIMI NR.9 DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA NR.859 DT.08.06.2017, FAT.76 DT.26.06.2018; F.HYRJE NR.10 DT.26.06.2018, UBLERJE 30790
    Spitali Korce (1515) " G E A " Korçe 150,481 2018-07-09 2018-07-10 33710130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME MISH E BUKE PER SPITALIN KONTRATE NR.392 DT.27.03.2018;U.PROKURIMI 09 DT.14.02.2018;FAT.NR.603 DT.30.06.2018;F.H NR.21 DT.30.06.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 557,107 2018-07-09 2018-07-10 34010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.18;FAT.NR.2867;2955;3092;2755;3239 DT.2.7.18;F.H NR.10-14 DT.2.7.18;MARV.KUAD.NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDH.KONT.882/1 DT.23.4.18;UB 33073
    Spitali Korce (1515) ALFARMAKOS Korçe 13,228 2018-07-05 2018-07-09 33010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.557 DT.15.05.2018;U.P 113 DT.02.02.18;FAT.NR.85496 DT.15.05.2018;FH NR.130 DT.15.05.2018;UB 33236;MARV.KUADER NR.908/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 2,800 2018-07-05 2018-07-09 33310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.591 DT.21.05.2018;U.P 113 DT.02.02.2018;FAT.NR.3233 DT.28.05.2018;F.H NR.164 DT.28.05.2018;UB 33320;MARV.KUADER NR.908/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) INCOMED Korçe 59,750 2018-07-05 2018-07-09 33210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.622 DT.25.05.2018;U.P 113 DT.02.02.18;FAT.NR.1664 DT.25.05.2018;FH NR.157 DT.25.05.2018;UB 33362;MARV.KUADER NR.908/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 59,095 2018-07-05 2018-07-06 33110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.611 DT.24.05.2018;U.P 113 DT.02.02.18;FAT.NR.814 DT.24.05.2018;FH NR.150 DT.24.05.2018;UB 33335;MARV.KUADER NR.908/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 62,350 2018-07-05 2018-07-06 32810130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) REJSI FARMA Korçe 168,610 2018-07-05 2018-07-06 32910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONT.NR.625 DT.25.5.18;U.P 113 DT.2.2.18;FAT.NR.257471692;257467509 DT.18.06.18;F.H NR.174;201 DT.18.06.18;UB 33342;MARV.KUADER NR.908/1 DT.23.04.18;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.4.18