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.
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  • 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 476,840 2017-10-11 2017-10-12 43510130192017 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.232 DHE F.H.27 DT.30.08.2017, FAT.251 DHE F.H.29 DT.30.09.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,080 2017-10-11 2017-10-12 43010130192017 Shpenzime te tjera transporti 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI SHTATOR SIPAS LISTPAGESES
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-10-11 2017-10-12 42710130192017 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.228 DT.02.10.2017
    Spitali Korce (1515) KORCA GAS Korçe 26,640 2017-10-11 2017-10-12 43210130192017 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.102 DT.31.08.2017, F.H.10 DT.31.08.2017, UR.BLERJA 31476
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-10-11 2017-10-12 42810130192017 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.64 DT.11.09.2017
    Spitali Korce (1515) Messer Albagaz Korçe 1,119,892 2017-10-11 2017-10-12 43610130192017 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.119 DHE F.H.9 DT.31.08.2017, FAT.135 DHE F.H.11 DT.30.09.2017
    Spitali Korce (1515) " G E A " Korçe 256,991 2017-10-11 2017-10-12 43410130192017 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.482 DT.30.09.2017, F.H.30 DT.30.09.2017
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,294,199 2017-10-11 2017-10-12 42910130192017 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.797 DT.01.10.2017
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-10-11 2017-10-12 42610130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI SHTATOR UR.PROKURIMI NR.46 DT.17.01.2017,P.V 3 DT.17.02.2017,NJOFTIM FITUESI NR.398 PROT. DT.27.02.2017, KONTRATA 436 DT.03.03.2017, FAT.189 DT.30.09.2017
    Spitali Korce (1515) KASTRATI Korçe 3,253,600 2017-10-11 2017-10-12 42410130192017 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.55 DT.08.06.2017, F.H.12 DT.08.06.2017
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,471,036 2017-10-10 2017-10-11 41610130192017 Shtese page per vjetersi ne pune 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI SHTATOR SIPAS LISTPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2017-10-10 2017-10-11 42210130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZ.NR.7158 DT.11.12.2013
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,511,403 2017-10-10 2017-10-11 41710130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI SHTATOR SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,864,607 2017-10-10 2017-10-11 41510130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA MUAJI SHTATOR SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,600 2017-10-10 2017-10-11 42010130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE URDHER INFERMIERI MUAJI SHTATOR 2017
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2017-10-10 2017-10-11 42110130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR K.HASA MUAJI SHTATOR 2017
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,600 2017-10-10 2017-10-11 41910130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI SHTATOR 2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 394,438 2017-10-10 2017-10-11 41810130192017 Paga me kontrate per kohe te kufizuar 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA ME KONTRATE MUAJI SHTATOR SIPAS LISTPAGESES
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2017-10-10 2017-10-11 42310130192017 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) LEKLI Korçe 108,415 2017-09-07 2017-09-08 41210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.89 DT 17.02.2017, NJOFTIM FITUESI NR.931/7 PROT. DT.11.04.2017, KONTRATA NR.862 DT.12.06.2017, FAT.500 DT.14.08.2017, F.H.241 DT.14.08.2017