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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    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) KASTRIOT KURMAKU Korçe 12,000 2017-11-02 2017-11-03 47910130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE MIRELA ANDONI URDH.EKZ.NR.41-2016-1698 DT.06.05.2016
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-11-02 2017-11-03 47710130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA SIPAS LISTPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-11-02 2017-11-03 47810130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,733,501 2017-11-01 2017-11-02 47010130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI TETOR SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,482,585 2017-11-01 2017-11-02 47110130192017 Shtese page per funksionin 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI TETOR SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,800 2017-11-01 2017-11-02 47510130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI TETOR
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,444,385 2017-11-01 2017-11-02 47210130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI TETOR SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 28,400 2017-11-01 2017-11-02 47410130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI TETOR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 422,030 2017-11-01 2017-11-02 47310130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI TETOR SIPAS LISTPAGESES
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,079 2017-10-30 2017-10-31 46910130192017 Sherbime telefonike 1013019 DR.E SHERBIMIT SPITALOR KORCE TELEFON MUAJI SHTATOR NR.KL.310001793549,110000020650 FAT.724446650,724378840
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,480,068 2017-10-30 2017-10-31 46710130192017 Elektricitet 1013019 DR.E SHERBIMIT SPITALOR KORCE ENERGJI GUSHT KOD KL.KR0A060266029200, FAT.242281789 ENERGJI SHTATOR KOD KL.KR0A060266028889,KR0A060010028798,KR0A060266029200,KR0A060265028888 FAT.243597425,243566581,243597426,243597424
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,088,804 2017-10-30 2017-10-31 46810130192017 Uje 1013019 DR.E SHERBIMIT SPITALOR KORCE UJE NR.KL.751216,750562,750535,750538 MUAJI GUSHT FAT.4090968,4090967,4096172,4096173 MUAJI SHTATOR FAT.4119033,4119032,4124237,4124238
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,065 2017-10-27 2017-10-30 46510130192017 Sherbime telefonike 1013019 DR.E SHERBIMIT SPITALOR KORCE TELEFON MUAJI GUSHT NR.KL.110000020650 FAT. NR.724330285 DT 31.08.2017, NR.KL.310001793549 FAT. NR.724226786 DT 31.08.2017
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 438,283 2017-10-27 2017-10-30 46410130192017 Elektricitet 1013019 DR.E SHERBIMIT SPITALOR KORCE ENERGJI GUSHT 2017 KOD KL.KR0A060266028889 FAT. NR.242268169 DT 31.08.2017, KOD.KL.KR0A060265028888 FAT. NR.242281173 DT 31.08.2017
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,110 2017-10-27 2017-10-30 46610130192017 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIME POSTARE GUSHT SHTATOR 2017, FAT.897 DT 31.08.2017, FAT.898 DT 31.08.2017, FAT.1014 DT 30.09.2017, FAT.1015 DT 30.09.2017
    Spitali Korce (1515) FUFARMA Korçe 192,250 2017-10-25 2017-10-26 46310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.65 DT.28.06.2017, KONTRATA NR.1026 DT.10.08.2017,PV NR.3 DT.28.07.2017,MIRATIMI NR.1011 DT.07.08.2017 FAT NR.66538 DT.13.09.2017, F.H.NR.256 DT.13.09.2017 UB NR.31180
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 71,995 2017-10-23 2017-10-24 46210130192017 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTPAGESES, URDHER NR.1109 PROT DT.11.10.2017
    Spitali Korce (1515) ALFRED BËNJA Korçe 537,600 2017-10-23 2017-10-24 46110130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIM DIZINFEKTIMI 3D UR.PROKURIMI NR.15 DT,28.06.2017, FTESA PER OFERTE NR.894 PROT. DT.28.06.2017, FAT.141 DT.22.09.2017, UR.BLERJA 31562
    Spitali Korce (1515) M E D I C A M E N T A Korçe 760,000 2017-10-23 2017-10-24 45910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017,NJOFTIM FITUESI NR.928/9 DT.03.04.2017, KONTRATA NR.648 DT.24.04.2017, FAT.200549787, F.H.250 DT.04.09.2017
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-10-23 2017-10-24 46010130192017 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.73 DT.09.10.2017