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) BIOMETRIC ALBANIA Korçe 31,200 2017-12-20 2017-12-26 58410130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIM MIREMBAJTJE APARATURES SE LABORATORIT;FAT.NR.39 DT.19.07.2017;P.VERBAL EMERGJENCE NR.04 DT.19.07.2017;P.VERBAL KONSTATIMI DT.18.07.2017;UBLERJE 32133
    Spitali Korce (1515) INCOMED Korçe 42,000 2017-12-20 2017-12-26 58710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.71 DT.08.11.2017 KONTRATA NR.1260 DT.13.12.2017 FAT.3827 DT.13.12.2017 F.H.03 DT.13.12.2017;P.VERBAL NR.03 DT.01.12.2017;MIRATIM TENDERI NR.1243 DT.11.12.2017;UBL.32059
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 38,250 2017-12-20 2017-12-22 58810130192017 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTPAGESES URDHER TITULLARI NR.56 DT.19.12.2017
    Spitali Korce (1515) B-VAAL ENGINEERING Korçe 479 2017-12-19 2017-12-20 57710130192017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE SUPERVIZIM RIKONSTRUKSION I SENATORIUMIT U.PROKURIMI NR.17 DT.10.10.17;F.OFERTE DT.10.10.2017;P.VERBAL DT.13.10.2017;FAT.NR.10 DT.04.12.2017;KONTRATE 1130 DT.13.10.17;UBLERJE 32115;DOK.SISTEMI
    Spitali Korce (1515) "LEKA" Korçe 1,015,227 2017-12-19 2017-12-20 57510130192017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES TE SENATORIUMIT UR.PROK.67 DT.07.09.17,NJOFT.FITUESI NR.115 DT.05.10.17, SIT.PERF.,KONTRATA NR.1121 DT.10.10.17, FAT.29 DT.15.12.17;RAP.PERMB.MIRATIM TENDERI 05.10.2017;UB.31506;DOK.SIS
    Spitali Korce (1515) T R I M E D Korçe 190,500 2017-12-19 2017-12-20 57910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK NR.86 DT.17.02.2017, KONTRATA NR.617 DT.19.04.2017, NJOFT FIT NR.928/12 DT.03.04.2017,FAT NR.6541502245 DT.14.12.2017, FH.NR.05 DT.14.12.2017 UB NR.30374
    Spitali Korce (1515) "LEKA" Korçe 2,368,863 2017-12-19 2017-12-20 57610130192017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES TE SENATORIUMIT UR.PROK.67 DT.07.09.17,NJOFT.FITUESI NR.115 DT.05.10.17, SIT.PERF.,KONTRATA NR.1121 DT.10.10.17, FAT.29 DT.15.12.17;RAP.PERMB.MIRATIM TENDERI 05.10.2017;UB.31506;DOK.SIS
    Spitali Korce (1515) REJSI FARMA Korçe 74,480 2017-12-19 2017-12-20 57810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK 92 DT.17.02.17, NJOFTIM FITUESI NR.934/11 DT.13.04.2017, KONTRATA NR.642 DT.21.04.17, FAT.229050940;229056514 DT.13.12.2017, F.H.276;276/2 DT.13.12.2017;UB 30409
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2017-12-18 2017-12-19 57410130192017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPERBLIM PER RAST FATKEQESIE SIPAS LISTPAGESES, URDHER TITULLARI NR.55 DT.18.12.2017
    Spitali Korce (1515) "LEKA" Korçe 502,800 2017-12-15 2017-12-18 57110130192017 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE LYERJE E AMBJENTEVE TE PEDIATRISE DHE URGJENCES UR.PROKURIMI NR.17 DT.10.11.2017, FTESA PER OFERTE DT.10.11.2017, FAT.25 DT.13.12.2017, UR.BLERJA 32056
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-12-15 2017-12-18 57010130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE UR.PROKURIMI NR.15 DT.13.02.2017,P.V. DT.06.03.2017, MIRATIM I FITUESIT NR.442 PROT. DT.06.03.2017,KONTRATA NR.455 DT.08.03.2017 FAT.93 DT.06.12.2017
    Spitali Korce (1515) A.I.A Korçe 17,285,078 2017-12-15 2017-12-18 57210130192017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.2,KONTRATA NR.1023 DT.09.08.17, FAT.3 DT.31.10.17
    Spitali Korce (1515) 616/A Korçe 589,667 2017-12-14 2017-12-15 56910130192017 Shpenzime gjyqesore 1013019 DR.E SHERBIMIT SPITALOR KORCE EK.VENDIM GJYQI NE FAVOR TE A.NDARDHARI,VENDIMI NR.2289 DT.24.05.2017 GJ.ADM.APELIT,URDH.SEK.KONSERVATIVE NR.67/3 DT.11.07.2017,FAT.208 DT.11.12.2017,GJURME AUDITI,AUTORIZIM M.SHEND.NR.377 DT.27.09.17
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 228,140 2017-12-13 2017-12-14 56110130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI NENTOR 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 570 2017-12-13 2017-12-14 56810130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI NENTOR 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,500 2017-12-13 2017-12-14 56210130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI NENTOR 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) RAMA - GRAF Korçe 69,000 2017-12-13 2017-12-14 55910130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017,P.V.3 DT.07.03.2017, NJOFTIMI I FITUESIT NR.805 PROT. DT.23.05.2017, KONTRATA NR.813 DT.24.05.2017, FAT.134 DT.04.12.2017, F.H.9 DT.04.12.2017 UB NR.30708
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 41,972 2017-12-13 2017-12-14 56610130192017 Sherbime telefonike 1013019 DR.E SHERBIMIT SPITALOR KORCE TELEFON NENTOR 2017 KLIENTI NR.310001793549,110000020650,LIK FAT NR.724771561,724683004, DT.30.11.2017
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,868 2017-12-13 2017-12-14 56710130192017 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIM POSTAR NENTOR 2017 LIK FAT NR.1245,1246, DT.30.11.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 84,640 2017-12-13 2017-12-14 56310130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI NENTOR 2017 SIPAS LISTPAGESES