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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    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) FARMA NET ALBANIA Korçe 2,890 2018-06-06 2018-06-07 24610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.589 DT.21.05.2018;U.P 123 DT.02.02.2018;FAT.NR.3234 DT.28.05.2018;F.H NR.163 DT.28.05.2018;UB 33318;MARV.KUADER NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) ELIPS 94 Korçe 73,356 2018-06-06 2018-06-07 24310130192018 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.66 DT.31.05.2018;F.HYRJE NR.19 DT.31.05.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Spitali Korce (1515) FLORFARMA Korçe 5,359 2018-06-06 2018-06-07 24510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.528 DT.10.05.2018;U.P 123 DT.02.02.2018;FAT.NR.4604 DT.10.05.2018;F.H NR.113 DT.10.05.2018;UB 33146;MARV.KUADER NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 42,500 2018-06-06 2018-06-07 24410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.612 DT.24.05.2018;U.P 123 DT.02.02.2018;FAT.NR.805 DT.24.05.2018;F.H NR.146 DT.24.05.2018;UB 33334;MARV.KUADER NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-06-05 2018-06-06 24210130192018 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.104 DT.31.05.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    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) REJSI FARMA Korçe 5,871 2018-06-05 2018-06-06 23610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONT.NR.574 DT.16.05.2018;U.P 124 DT.02.02.2018;FAT.NR.257465633 DT.23.05.2018;F.H NR.143 DT.23.05.2018;UB 33244;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) CFO PHARMA Korçe 150,800 2018-06-05 2018-06-06 23510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.525 DT.10.05.2018;U.P 124 DT.02.02.2018;FAT.NR.114647 DT.11.05.2018;F.H NR.116 DT.11.05.2018;UB 33149;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) Ferat Balili Korçe 241,500 2018-06-05 2018-06-06 23910130192018 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.99;100;108 DT.31.05.18;FH.NR.15;16;18 DT.31.05.18;UB 32810;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) " G E A " Korçe 129,328 2018-06-05 2018-06-06 24010130192018 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.587 DT.31.05.2018;F.H NR.17 DT.31.05.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 27,592 2018-06-05 2018-06-06 23710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.616 DT.24.05.2018;U.P 124 DT.02.02.2018;FAT.NR.804 DT.24.05.2018;F.H NR.153 DT.24.05.2018;UB 33330;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) FLORFARMA Korçe 3,760 2018-06-05 2018-06-06 23810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.527 DT.10.05.2018;U.P 124 DT.02.02.2018;FAT.NR.4603 DT.10.05.2018;F.H NR.112 DT.10.05.2018;UB 33389;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2018-06-04 2018-06-05 23310130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI MUAJI MAJ 2018;URDHER EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-06-04 2018-06-05 23210130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.FERI(VOSKOPI) MUAJI MAJ 2018
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-06-04 2018-06-05 23410130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI MAJ 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,600 2018-06-04 2018-06-05 23010130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI MAJ 2018
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,600 2018-06-04 2018-06-05 22910130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI MAJ 2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,012,657 2018-06-01 2018-06-04 22810130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA MUAJI MAJ 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,569,812 2018-06-01 2018-06-04 22610130192018 Shtesa page te tjera 1013019 SPITALI KORCE PAGA MUAJI MAJ 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,171,442 2018-06-01 2018-06-04 22710130192018 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA MUAJI MAJ 2018 SIPAS LISTPAGESES