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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  • 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) 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) SUPER GAS Korçe 39,936 2018-05-23 2018-05-24 22210130192018 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.89 DT.17.05.2018;F.HYRJE NR.04 DT.17.05.2018;PVERBAL DT.01.03.2018;UBLERJE 33283
    Spitali Korce (1515) E v i t a Korçe 203,350 2018-05-23 2018-05-24 22310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.521 DT.10.05.2018;U.P 125 DT.02.02.2018;FAT.NR.10252 DT.14.05.2018;F.H NR.119 DT.14.05.2018;UB 33145;MARV.KUADER NR.920/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) FLORFARMA Korçe 17,244 2018-05-23 2018-05-24 22510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.526 DT.10.05.2018;U.P 125 DT.02.02.2018;FAT.NR.4602 DT.10.05.2018;F.H NR.111 DT.10.05.2018;UB 33148;MARV.KUADER NR.920/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) CFO PHARMA Korçe 29,970 2018-05-23 2018-05-24 22410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.524 DT.10.05.2018;U.P 125 DT.02.02.2018;FAT.NR.114643 DT.11.05.2018;F.H NR.115 DT.11.05.2018;UB 33150;MARV.KUADER NR.920/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) SAER MEDICAL Korçe 53,640 2018-05-23 2018-05-24 22110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE NR.323 DT.02.03.2018;U.PROKURIMI 06 DT.08.02.2018;FAT.NR.460 DT.14.05.2018;F.HYRJE NR.120 DT.14.05.2018;UB 32667;PV DT.19.2.18;MIRATIM PROC.DT.27.2.18;MARV.KUADER DT.2.3.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 104,677 2018-05-23 2018-05-24 22010130192018 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES;URDHER TITULLARI NR.29 DT.30.04.2018
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 239,155 2018-05-17 2018-05-18 21910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.2018;FAT.NR.2079;2185 DT.09.05.2018;F.H NR.2;3 DT.09.05.2018;UB 33073;MARV.KUADER NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,098,618 2018-05-16 2018-05-17 21410130192018 Uje 1013019 SPITALI KORCE UJE MUAJI PRILL 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4318587;4318586;4323837;4323838 DT.04.05.2018
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,298,794 2018-05-16 2018-05-17 21310130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI PRILL 2018 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028798 DT.30.04.2018
    Spitali Korce (1515) ELIPS 94 Korçe 96,048 2018-05-16 2018-05-17 21610130192018 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.51 DT.30.04.2018;F.HYRJE NR.14 DT.30.04.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,799 2018-05-16 2018-05-17 21510130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON MUAJI PRILL 2018 NR.KL.310001793549;110000020650 FAT.NR.725587673;725467929 DT.30.04.2018
    Spitali Korce (1515) MEDI - TEL Korçe 80,054 2018-05-16 2018-05-17 21710130192018 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.18;23 DT.20.04.2018;15.05.2018;UBLERJE 33178;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Spitali Korce (1515) A.I.A Korçe 15,931,691 2018-05-16 2018-05-17 21810130192018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES 4 KATESHE PER ZHVENDOSJEN E MATERNITETIT BRENDA KORPUSIT SPITALOR UR.PROK.85 DT.17.02.17,NJOFT.FITUESI NR.925/32 DT.31.07.17,SIT.3,KONTRATA NR.1023 DT.09.08.17,FAT.3 DT.30.4.18;UB 31181
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,552 2018-05-15 2018-05-16 21210130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE MUAJI PRILL 2018 FAT.NR.430 DT.30.04.2018
    Spitali Korce (1515) KOTTI Korçe 242,482 2018-05-10 2018-05-11 20610130192018 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE SHTYPSHKRIME UR.PROKURIMI NR.13 DT.08.03.2018 KONTRATE NR.421 DT.05.04.2018, FAT.124 DT.03.05.2018;FHYRJE NR.03 DT.03.05.18;PVERBAL DT.23.03.2018;MIRATIM TITULLARI NR.412 DT.03.04.2018;UB 32876
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 25,570 2018-05-10 2018-05-11 20910130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI PRILL 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 294,000 2018-05-10 2018-05-11 20710130192018 Shpenzimet e siguracionit te mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR KORCE SIGURACION VJETOR MJETESH UR.PROKURIMI NR.06 DT.20.03.2018 F.OFERTE NR.378 DT.20.03.2018, FAT.NR.43 DT.04.05.2018;UBLERJE 33129;PVERBAL DT.27.03.2018;DOK.SISTEMI
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 201,570 2018-05-10 2018-05-11 20810130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI PRILL 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 89,420 2018-05-10 2018-05-11 21010130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI PRILL 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) CFO PHARMA Korçe 5,980 2018-05-08 2018-05-09 20410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.153 DT.25.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.109428 DT.04.05.2018;F.HYRJE NR.108 DT.04.05.2018;UBLERJE 32487