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
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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) ARTAN HOXHA (L24218001K) Korçe 14,961 2017-12-26 2017-12-29 60210130192017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE KOLAUDIM OBJEKTI:RIKONSTRUKSION I SANATORIUMIT SPITALI KORCE URDHER NR.1252 DT 12.12.2017, KONTRATE NR.1259 DT 13.12.2017, FAT.NR.22 DT 22.12.2017 UB 32263 DT 26.12.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 35,830 2017-12-28 2017-12-29 61710130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) ALEKO MIÇO Korçe 58,500 2017-12-27 2017-12-29 60610130192017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 DR.E SHERBIMIT SPITALOR KORCE RIPARIM E MIRMBAJTJE KOMPIUTERA E PRINTERA UR.PROKURIMI NR.20 DT.21.12.2017, P.VERBAL NR.05 DT.21.12.2017, FAT.17 DT.26.12.2017, UR.BLERJA 32280
    Spitali Korce (1515) ELSON ZHURDA Korçe 1,125 2017-12-27 2017-12-29 60010130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE QUMESHT UR.PROKURIMI 62 DT.20.04.2017 KONTRATA NR.693 DT.28.04.2017 FAT.13 DT.22.12.2017 F.H.42 DT.22.12.2017
    Spitali Korce (1515) KORCA GAS Korçe 64,260 2017-12-22 2017-12-28 59210130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM UR.PROKURIMI NR.13 DT.24.04.2017, FTESA PER OFERTE DT.24.04.2017, FAT.178 DT.20.12.2017, F.H.16 DT.20.12.2017, UR.BLERJA 32194
    Spitali Korce (1515) NOVATECH STUDIO Korçe 100,663 2017-12-22 2017-12-28 59510130192017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE SUPERVIZIM,KOLAUDIM RIKONSTRUKSION GODINA 4 KETESH U.PROKURIMI NR.66 DT.03.08.17;P.VERBAL DT.25.082017;FAT.NR.101 DT.20.12.2017;KONTRATE 1023 DT.09.08.17;UBLERJE 31268;RAP.PERMB,MIRATIM TENDERI DT.04.09
    Spitali Korce (1515) ELIPS 94 Korçe 1,020,925 2017-12-22 2017-12-28 59410130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE USHQIME UR.PROKURIMI NR.56 DT.08.03.2017,P.V.3 DT.24.03.2017,MIRATIM FITUESI NR.604 DT.18.04.2017, KONTRATA NR.645 DT.21.04.2017, FAT.300;301 DT.22.12.2017, F.H.39;40 DT.22.12.2017 UB NR.30399
    Spitali Korce (1515) B-VAAL ENGINEERING Korçe 16,800 2017-12-22 2017-12-28 59710130192017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE SUPERVIZIM RIKONSTRUKSION I RRUGEVE TE BRENDSHME TE SPITALIT U.PROKURIMI NR.18 DT.12.10.17;F.OF.DT.12.10.17;P.VERBAL DT.13.10.2017;FAT.NR.7 DT.02.12.17;KONTRATE 1146 DT.18.10.17;UBL.32200;DOK.SISTEMI
    Spitali Korce (1515) VASHTEMIA Korçe 3,727,971 2017-12-22 2017-12-28 59610130192017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I RRUGEVE TE BRENDSHME TE SPITALIT UR.PROK.68 DT.07.09.17,SIT.PERF;KONTRATA NR.1124 DT.12.10.17, FAT.206 DT.21.11.17;RAP.PERMB.MIRATIM TENDERI NR.1119DT.9.10.2017;UB.31508;P.VERBAL DT.29.9.17
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 341,366 2017-12-22 2017-12-28 59810130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.1068 DT.21.12.2017,
    Spitali Korce (1515) " G E A " Korçe 1,151,023 2017-12-22 2017-12-28 59310130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.56 DT.30.04.2017,P.V.3 DT.24.03.2017, NJOFTIM FITUESI NR.603 PROT DT.18.04.2017, KONTRATA NR.636 DT.20.04.2017, FAT.528 DT.21.12.2017, F.H.41 DT.21.12.2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2017-12-27 2017-12-28 61210130192017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPERBLIM PER RAST FATKEQESIE SIPAS LISTPAGESES, URDHER TITULLARI NR.58 DT.27.12.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 298,320 2017-12-21 2017-12-27 58910130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017, P.V.3 DT.12.04.2017, NJOFTIMI I FITUESIT NR.627 PROT. DT.20.04.2017,KONTRATA NR.669 DT.25.04.2017 FAT.838-842;850-853 DT.12.12.2017;UBLERJE 30441
    Spitali Korce (1515) CFO PHARMA Korçe 36,400 2017-12-21 2017-12-27 59010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.71 DT.08.11.2017 KONTRATA NR.1257 DT.13.12.2017 FAT.272304 DT.19.12.2017 F.H.09 DT.19.12.2017;P.VERBAL NR.03 DT.01.12.2017;MIRATIM TENDERI NR.1243 DT.11.12.2017;UBL.32058
    Spitali Korce (1515) Messer Albagaz Korçe 301,804 2017-12-21 2017-12-27 59110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE OKSIGJEN UR.PROKURIMI NR.15 DT.11.01.2017,NJOFTIM FITUESI NR.103/5 DT.15.02.2017, KONTRATA NR.376 DT.23.02.2017, FAT.170 DT.20.12.2017, F.H.18 DT.20.12.2017 UB NR.30031
    Spitali Korce (1515) REJSI FARMA Korçe 199,470 2017-12-20 2017-12-26 58510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.71 DT.08.11.2017 KONTRATA NR.1271 DT.14.12.2017 FAT.229056723 DT.15.12.2017 F.H.07 DT.15.12.2017;P.VERBAL NR.03 DT.01.12.2017;MIRATIM TENDERI NR.1243 DT.11.12.2017;UBL.32060
    Spitali Korce (1515) MEGAPHARMA Korçe 30,437 2017-12-20 2017-12-26 58210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR MEDIKAMENTE UR.PROKURIMI NR.89 DT.17.02.2017 KONTRATA NR.621 DT.19.04.2017 FAT.58639 DT.14.12.2017; F.HYRJE.08 DT.15.12.2017, UBLERJE 30375
    Spitali Korce (1515) T R I M E D Korçe 38,950 2017-12-20 2017-12-26 58110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT 06.02.2017 KONTRATA NR.365 DT.22.02.2017 FAT.6541502247 DHE F.H.06 DT.14.12.2017, UBLERJE 30025
    Spitali Korce (1515) T R I M E D Korçe 1,127,750 2017-12-20 2017-12-26 58010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.120 DT.06.03.2017 KONTRATA NR.680 DT.27.04.2017 FAT.6541502244 DHE F.H.04 DT.114.12.2017;UBLERJE 30445
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 272,160 2017-12-20 2017-12-26 58310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.70 DT.08.11.2017 KONTRATA NR.1229 DT.05.12.2017 FAT.225931863 DT.05.12.2017 F.H.279 DT.05.12.2017;P.VERBAL NR.03 DT.21.11.2017;MIRATIM TENDERI NR.1216 DT.30.11.2017;UBL.31924