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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    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) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,600 2017-09-04 2017-09-05 39610130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE URDHER MJEKU MUAJI GUSHT 2017
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-08-18 2017-08-21 39110130192017 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. DT.07.08.2017
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 886,702 2017-08-18 2017-08-21 38910130192017 Elektricitet 1013019 DR.E SHERBIMIT SPITALOR KORCE ENERGJI KORRIK KOD KL.KR0A060010028798,KR0A060265028888,KR0A060266029200,KR0A060266028889
    Spitali Korce (1515) MEDI - TEL Korçe 48,672 2017-08-16 2017-08-17 39010130192017 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.2598 DT.28.07.2017, UR.BLERJA 31195
    Spitali Korce (1515) " G E A " Korçe 259,060 2017-08-10 2017-08-11 38510130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.56 DT.30.04.2017 KONTRATA NR.636 DT.20.04.2017 FAT.444 DT.31.07.2017 F.H.23 DT.31.07.2017
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,664 2017-08-10 2017-08-11 38410130192017 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIME POSTARE FAT.785,786 DT.31.07.2017
    Spitali Korce (1515) ELIPS 94 Korçe 287,975 2017-08-10 2017-08-11 38610130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE USHQIME UR.PROKURIMI NR.56 DT.08.03.2017 KONTRATA NR.645 DT.21.04.2017 FAT.226 DT.31.07.2017 F.H.24 DT.31.07.2017
    Spitali Korce (1515) Messer Albagaz Korçe 588,288 2017-08-10 2017-08-11 38710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE OKSIGJEN UR.PROKURIMI NR.15 DT.11.01.2017 KONTRATA NR.376 DT.23.02.2017 FAT.104 DT.31.07.2017 F.H.8 DT.31.07.2017
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 951,357 2017-08-10 2017-08-11 38210130192017 Uje 1013019 DR.E SHERBIMIT SPITALOR KORCE UJE KORRIK NR.KL.751216,750562,750535,750538 FAT.4062938,4062937,4068136,4068137 DT.04.08.2017
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 41,910 2017-08-10 2017-08-11 38310130192017 Sherbime telefonike 1013019 DR.E SHERBIMIT SPITALOR KORCE TELEFON MUAJI KORRIK NR.KL.310001793549,110000020650 FAT.724150395,724025548 DT.31.07.2017
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 248,500 2017-08-07 2017-08-08 37710130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,000 2017-08-07 2017-08-08 37810130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Spitali Korce (1515) ALFARMAKOS Korçe 858,590 2017-08-07 2017-08-08 37310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.90 DT.17.02.2017 KONTRATA NR.695 DT.28.04.2017 FAT.98121 DT.01.08.2017 F.H.235 DT.01.08.2017
    Spitali Korce (1515) VINIPHARMA Korçe 56,660 2017-08-07 2017-08-08 37510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR MEDIKAMENTE UR.PROKURIMI NR.89 DT.17.02.2017 KONTRATA NR.831 PROT. DT.31.05.2017 FAT.6049 DT.26.07.2017 F.H.234 DT.26.07.2017
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,383,506 2017-08-07 2017-08-08 38010130192017 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.634 DT.01.08.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,525 2017-08-07 2017-08-08 37610130192017 Te tjera transferta tek individet 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTPAGESES, URDHER NR.43 DT.01.08.2017
    Spitali Korce (1515) ALFARMAKOS Korçe 806,340 2017-08-07 2017-08-08 37210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR MEDIKAMENTE UR.PROKURIMI NR.89 DT.17.02.2017 KONTRATA NR.644 DT.21.04.2017 FAT.98119 DT.01.08.2017 F.H.237 DT.01.08.2017
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2017-08-07 2017-08-08 37410130192017 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 KONTRATA NR.572 DT.05.04.2017 FAT.173 DT.01.08.2017
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 80,140 2017-08-07 2017-08-08 37910130192017 Udhetim i brendshem 1013019 DR.E SHERBIMIT SPITALOR KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Spitali Korce (1515) E v i t a Korçe 201,600 2017-08-07 2017-08-08 37010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR.609 DT.18.04.2017 FAT.10884 DT.20.07.2017 F.H.233 DT.20.07.2017