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
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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) ELIPS 94 Korçe 560,910 2018-04-26 2018-04-27 18010130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE SHTESE NR.90 DT.18.01.2018;U.PROKURIMI 05 DT.11.01.2018;FAT.NR.34;44 DT.26.03.2018;F.HYRJE NR.06;08 DT.26.03.2018;UBLERJE 32458
    Spitali Korce (1515) " G E A " Korçe 159,730 2018-04-26 2018-04-27 18110130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE E MISH PER SPITALIN KONTRATE SHTESE NR.73 DT.16.01.2018;U.PROKURIMI 05 DT.11.01.2018;FAT.NR.567 DT.26.03.2018;F.HYRJE NR.07 DT.26.03.2018;UBLERJE 32454
    Spitali Korce (1515) ALBAPHOTO Korçe 1,275,240 2018-04-23 2018-04-24 17910130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE FILMA E SOLUCIONE ZHVILLUES U.PROK.NR.10 DT.23.02.2018 KONTRATE NR.399/1 DT.27.03.2018, FAT.231 DT.28.03.2018;FHYRJE NR.97 DT.28.3.18;PVERBAL DT.12.03.2018;MIRATIM TITULLARI NR.370 DT.20.03.18;UB 32809
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 36,635 2018-04-23 2018-04-24 17710130192018 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES;URDHER TITULLARI NR.25 DT.06.04.2018
    Spitali Korce (1515) GENIUS SHPK Korçe 2,696,016 2018-04-23 2018-04-24 17810130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE KITE DHE REAGENTE UR.PROKURIMI NR.11 DT.23.02.2018 KONTRATE NR.397 DT.27.03.2018, FAT.1868;1869 DT.06.04.2018;FHYRJE NR.99;100 DT.6.4.18;PVERBAL DT.12.03.2018;MIRATIM TITULLARI NR.372 DT.20.03.18
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,839,216 2018-04-20 2018-04-23 17410130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI MARS 2018 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028796;KR0A060010028798 DT.31.03.2018
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,311,692 2018-04-20 2018-04-23 17510130192018 Uje 1013019 SPITALI KORCE UJE MARS 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4289691;4289690;4305136;4305137 DT.07.04.2018
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,407 2018-04-20 2018-04-23 17610130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON MARS 2018 NR.KL.310001793549;110000020650 FAT.NR.725411205;725306308 DT.31.03.2018
    Spitali Korce (1515) ARTAN SIMA Korçe 6,725,476 2018-04-19 2018-04-20 17210130192018 Shpenzime gjyqesore 1013019 SPITALI KORCE LIK.VENDIM GJYQI(S.A.LLABANI)URDH.EKZEK.PERMB.NR.1270/18 DT.18.4.18;VEND.GJ.RRETHIT NR.41/211/283 DT.24.1.18;GJ.APEL NR.375 DT.18.12.17;FAT.NR.897 DT.18.4.18;GJ.AUDITI DT.13.4.18;AUTORIZIM MINISTRIE 1838/1 DT.21.3.18
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 492,360 2018-04-18 2018-04-19 17110130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE SHTESE NR.123 DT.22.01.2018;U.PROKURIMI 09 DT.22.01.2018;FAT.NR.41;43;45;46;48;49;50;52;53;55 DT.8;9;10;12;13;14;15.02.2018;UBLERJE 32480
    Spitali Korce (1515) GENIUS SHPK Korçe 5,780 2018-04-16 2018-04-17 17010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE KONTRATE SHTESE NR.67 DT.16.01.2018;U.PROKURIMI 03 DT.10.01.2018;FAT.NR.418;1562 DT.20.03.2018;F.HYRJE NR.48;96 DT.20.03.2018;UBLERJE 32420
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 231,000 2018-04-16 2018-04-17 16510130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MARS 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 40,000 2018-04-16 2018-04-17 16610130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MARS 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 103,070 2018-04-16 2018-04-17 16710130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MARS 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) FLORFARMA Korçe 25,300 2018-04-16 2018-04-17 16810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.324 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.7151 DT.06.04.2018;F.HYRJE NR.101 DT.06.04.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32666
    Spitali Korce (1515) MEGAPHARMA Korçe 925,053 2018-04-16 2018-04-17 16910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.325 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.17939 DT.04.04.2018;F.HYRJE NR.98 DT.04.04.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32668
    Spitali Korce (1515) Ferat Balili Korçe 307,860 2018-04-13 2018-04-16 16410130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT PER SPITALIN UR.PROKURIMI NR.09 DT.14.02.2018 KONTRATE NR.395 DT.27.03.2018, FAT.40;47 DT.12.04.18;FHYRJE NR.06;08 DT.12.04.18;UB 32810;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,828 2018-04-11 2018-04-12 16210130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE MARS 2018 FAT.NR.315;316 DT.31.03.2018
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,572,074 2018-04-11 2018-04-12 16310130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017, FAT.178 DT.01.04.2018;UBLERJE 30723
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-04-04 2018-04-05 15510130192018 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.52 DT.31.03.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018