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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) "TABAKU-2010" Korçe 30,000 2017-12-01 2017-12-04 51010130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 28,000 2017-12-01 2017-12-04 50610130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI NENTOR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,935 2017-11-22 2017-11-23 50010130192017 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTPAGESES, URDHER NR.53 DT.20.11.2017
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-11-22 2017-11-23 50110130192017 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.85 DT.09.11.2017
    Spitali Korce (1515) Messer Albagaz Korçe 663,356 2017-11-21 2017-11-22 49810130192017 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.151 DT.31.10.2017, F.H.13 DT.31.10.2017
    Spitali Korce (1515) KORCA GAS Korçe 38,790 2017-11-21 2017-11-22 49910130192017 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.143 DT.31.10.2017, F.H.12 DT.31.10.2017, UR.BLERJA 31789
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 297,950 2017-11-15 2017-11-16 49610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.93 DT.17.02.2017, NJOFTIM FITUESI NR.935/4 DT.13.04.2017, KONTRATA NR.763 DT.11.05.2017, FAT.1691 DT.02.11.2017, F.H.268 DT.02.11.2017
    Spitali Korce (1515) REJSI FARMA Korçe 55,540 2017-11-15 2017-11-16 49510130192017 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.229045507 DT.20.10.2017, F.H.265 DT.20.10.2017
    Spitali Korce (1515) KASTRATI Korçe 3,130,408 2017-11-14 2017-11-15 49710130192017 Karburant dhe vaj 1013019 DR.E SHERBIMIT SPITALOR KORCE NAFTE PER AUTOMJETE UR.PROKURIMI NR.9 DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA NR.859 DT.08.06.2017, FAT.34 DHE F.H.13 DT.14.09.2017, FAT.59 DHE F.H.14 DT.13.10.2017
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 270,938 2017-11-09 2017-11-10 49410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.120 DT.06.03.2017,NJOFTIM FITUESI NR.1274/12 DT.21.04.2017, KONTRATA NR.761 DT.11.05.2017,FAT.1690 DT.02.11.2017, F.H.269 DT.02.11.2017
    Spitali Korce (1515) FLORFARMA Korçe 79,100 2017-11-09 2017-11-10 49210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017,NJOFTIM FITUESI NR.928/7 DT.03.04.2017, KONTRATA NR.634 DT.20.04.2017 FAT.6967 DHE F.H.267 DT.25.10.2017
    Spitali Korce (1515) MEDI - TEL Korçe 31,600 2017-11-09 2017-11-10 49010130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE TE RREZIKSHME UR.PROKURIMI NR.16 DT.29.06.2017, FTESA PER OFERTE NR.906 DT.29.06.2017, FAT.45 DT.31.10.2017, UR.BLERJA 31667
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 459,984 2017-11-09 2017-11-10 49310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.73 DT.13.02.2017,KONTRATA NR.520 PROT.DT.23.03.2017,NJOFTIM FITUESI NR.799/4 DT.21.03.2017, FAT.763 DT.02.11.2017, F.H.270 DT.02.11.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-11-09 2017-11-10 49110130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANERI UR.PROKURIMI NR.46 DT.03.02.2017,NJOFTIM FITUESI NR.631/4 PROT. DT.21.03.2017, KONTRATA NR.572 DT.05.04.2017, FAT.249 DT.01.11.2017
    Spitali Korce (1515) " G E A " Korçe 388,284 2017-11-08 2017-11-09 48710130192017 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.278 DHE F.H.32 DT.31.10.2017
    Spitali Korce (1515) ELSON ZHURDA Korçe 231,120 2017-11-08 2017-11-09 48610130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT UR.PROKURIMI NR.61 DT.20.04.2017,P.V.3 DT.05.05.2017,NJOFTIM FITUESI NR.772 PROT DT.15.05.2017, KONTRATA NR.801 DT.19.05.2017, FAT.11 DHE F.H.31 DT.31.10.2017
    Spitali Korce (1515) ELIPS 94 Korçe 341,551 2017-11-08 2017-11-09 48810130192017 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.268,269 DT.30.10.2017, F.H.33,34 DT.30.10.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 36,870 2017-11-06 2017-11-07 48010130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI TETOR 2017 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 21,250 2017-11-06 2017-11-07 48410130192017 Shpenzime per honorare 1013019 DR.E SHERBIMIT SPITALOR KORCE HONORARE PER MBULIM SHERBIMI ANESTEZI SIPAS LISTPAGESES, URDHER NR.1170 PROT. DT.06.11.2017
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 29,280 2017-11-06 2017-11-07 48310130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KONTROLL TEKNIK MJETESH URDHER NR.20 DT.06.11.2017, FAT.700KO DT.06.11.2017, UR.BLERJA 31635