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

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    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) ALFARMAKOS Korçe 10,580 2018-06-20 2018-06-21 28810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.555 DT.15.05.2018;U.P 117 DT.2.2.2018;FAT.NR.85504 DT.15.05.2018;F.H NR.132 DT.15.05.18;UB 33237;MARV.KUADER NR.912/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) T R I M E D Korçe 2,270 2018-06-20 2018-06-21 28510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONT.NR.562 DT.15.5.18;U.P 117 DT.2.2.18;FAT.NR.6541500005;6541502656 DT.31.5.18;F.H NR.135;166 DT.31.5.18;MARV.KUADER NR.912/10 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) INCOMED Korçe 300,000 2018-06-20 2018-06-21 29010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.621 DT.25.05.2018;U.P 117 DT.02.02.2018;FAT.NR.1663 DT.25.05.2018;F.H NR.156 DT.25.5.18;UB 33361;MARV.KUADER NR.912/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) T R I M E D Korçe 116,873 2018-06-20 2018-06-21 28310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTRATE NR.666 DT.31.05.2018;U.P 118 DT.02.2.18;FAT.NR.6541500031 DT.31.05.18;F.H NR.168 DT.31.5.18;UB 33375;MARV.KUADER NR.913/17 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 80,600 2018-06-20 2018-06-21 28610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.543 DT.14.05.18;U.P 117 DT.2.2.18;FAT.NR.25393;31122 DT.12.6.2018;F.H NR.125;197 DT.12.6.2018;UB 33205;MARV.KUADER NR.912/10 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTR.882/1 DT.23.4.18
    Spitali Korce (1515) MEGAPHARMA Korçe 1,506,000 2018-06-20 2018-06-21 28210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTRATE NR.541 DT.14.05.2018;U.P 118 DT.02.02.2018;FAT.NR.25392 DT.14.05.18;F.H NR.124 DT.14.5.18;UB 33204;MARV.KUADER NR.913/17 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 33,096 2018-06-20 2018-06-21 28710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.607 DT.24.05.2018;U.P 117 DT.02.02.2018;FAT.NR.810 DT.24.05.2018;F.H NR.147 DT.24.05.18;UB 33340;MARV.KUADER NR.912/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-06-19 2018-06-20 27410130192018 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.54 DT.05.06.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,275 2018-06-19 2018-06-20 27810130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI MAJ 2018 FAT.NR.524 DT.31.05.2018
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 945,058 2018-06-19 2018-06-20 27610130192018 Uje 1013019 SPITALI KORCE UJE MUAJI MAJ 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4347545;4347544;4352800;4352801 DT.06.06.2018
    Spitali Korce (1515) MEDI - TEL Korçe 41,815 2018-06-19 2018-06-20 27910130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.31 DT.14.06.2018;UBLERJE 33511;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,396 2018-06-19 2018-06-20 27710130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON MUAJI MAJ 2018 NR.KL.310001793549;110000020650 FAT.NR.725625125;725749504 DT.31.05.2018
    Spitali Korce (1515) TOP-OIL Korçe 437,760 2018-06-19 2018-06-20 28010130192018 Karburant dhe vaj 1013019 SPITALI KORCE BLERJE VAJ PER AUTOMJETET;U.PROKURIMI 08 DT.04.06.2018;FTESE OFERTE DT.04.06.2018;FAT.NR.49 DT.08.06.2018;FHYRJE NR.09 DT.08.06.2018;UBLERJE 33512;PVERBAL;NJOFTIM FITUESI DT.08.06.2018;DOK.SISTEMI
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,180,531 2018-06-19 2018-06-20 27510130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2018 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028798 DT.30.05.2018
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 42,140 2018-06-13 2018-06-14 26610130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI MAJ 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) ALFARMAKOS Korçe 1,452,590 2018-06-13 2018-06-14 26910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.554 DT.15.05.2018;U.P 119 DT.02.02.2018;FAT.NR.85506 DT.15.05.2018;F.H NR.131 DT.15.05.2018;UB 33238;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 62,570 2018-06-13 2018-06-14 26710130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI MAJ 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) T R I M E D Korçe 290,000 2018-06-13 2018-06-14 27310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.663 DT.31.05.2018;U.P 119 DT.02.02.2018;FAT.NR.6541500030 DT.31.05.18;F.H NR.171 DT.31.5.18;UB 33374;MARV.KUADER NR.914/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) FLORFARMA Korçe 183,600 2018-06-13 2018-06-14 27110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.571 DT.16.05.2018;U.P 119 DT.02.02.18;FAT.NR.4606;4015 DT.16.05.18;F.H NR.141;186 DT.24.05.18;UB 33233;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 152,460 2018-06-13 2018-06-14 27010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.606 DT.24.05.2018;U.P 119 DT.02.02.2018;FAT.NR.809 DT.24.05.2018;F.H NR.149 DT.24.05.2018;UB 33341;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018