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) QENDRA EKONOMIKE E KSSH Korçe 7,700 2018-11-08 2018-11-09 53310130192018 Shtesa page te tjera 1013019 SPITALI KORCE NDALESE PAGE MUAJI TETOR 2018 PER SINDIKATEN
    Spitali Korce (1515) Ferat Balili Korçe 204,120 2018-11-08 2018-11-09 53710130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT PER SPITALIN LOT.3 UR.PROKURIMI NR.09 DT.14.02.2018 KONT.NR.846 DT.16.07.2018, FAT.273 DT.31.10.2018;FH.NR.37 DT.31.10.2018;UB 33747;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,500 2018-11-08 2018-11-09 53510130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA VJETORE MJETE FAT.NR.277108791;277108383 DT.05.11.2018;URDHER TITULLATI NR.09 DT.05.11.2018
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 29,280 2018-11-08 2018-11-09 53410130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE FAT.NR.741 DT.05.11.2018;URDHER TITULLATI NR.09 DT.05.11.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,687 2018-11-07 2018-11-08 52910130192018 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIIM DALJE NE PENSION(R.PASHO) NDIHME PER RASTE FATKEQESIE(D.RUSHI) URDHER NR 54 DT 05.10.2018 NR 56 DT 17.10.2018 SIPAS LISTPAGESES
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-11-07 2018-11-08 52610130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT.212 DT.31.10.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,854,114 2018-11-07 2018-11-08 53110130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE U.PROKURIMI NR.16 DT.12.06.2018;KONTRATE NR.901 DT.01.08.2018;FAT.743 DT.01.11.2018;UB 33861;PVERBAL DT.16.07.2018;MIRATIM PROCEDURE TENDERI NR.888 DT.27.07.2018;BULETIN;DOK.SIST.
    Spitali Korce (1515) GENIUS SHPK Korçe 201,600 2018-11-07 2018-11-08 52810130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE KITE DHE REAGENTE UR.PROKURIMI NR.863 DT.19.07.2018 KONTRATE NR.968 DT.23.8.18, FAT.5914 DT.22.10.2018;FHYRJE NR.330 DT.22.10.2018;PVERBAL DT.7.8.18;MIRATIM TITULLARI NR.934 DT.15.8.2018;UB 33985
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-11-07 2018-11-08 52510130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SCANER UR.PROKURIMI NR.46 DT.03.02.2017, NJOFTIM FITUESI NR.631/4 DT.21.03.2017, KONTRATA(2 VJECARE) NR.572 DT.05.04.2017, FAT.588 DT.25.10.2018 UBLERJE 30279
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 36,414 2018-11-07 2018-11-08 53010130192018 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIIM DALJE NE PENSION (N.BRAHO) URDHER NR 54 DT 05.10.2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTERLOGISTIC Korçe 474,000 2018-11-07 2018-11-08 52710130192018 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE LETER LOT.3 KONTRATE NR.725 DT.20.06.2018;U.P 02 MIN.BREND. DT.16.01.18;FAT.NR.6951560816 DT.19.10.2018;F.H NR.11 DT.19.10.18;UB 33536;AUTORIZIM MIN.NR.2/29 DT.3.05.18;PV.NR.705 DT.12.6.18
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,036,188 2018-11-01 2018-11-02 51910130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,827,055 2018-11-01 2018-11-02 51810130192018 Raporte mjeksore te paguara nga punedhenesi 1013019 SPITALI KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-11-01 2018-11-02 52310130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.KERI(VOSKOPI) MUAJI TETOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,886,872 2018-11-01 2018-11-02 52010130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,200 2018-11-01 2018-11-02 52110130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI TETOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,200 2018-11-01 2018-11-02 52210130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI TETOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-11-01 2018-11-02 52410130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI TETOR 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,375 2018-10-25 2018-10-26 51610130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI SHTATOR 2018 FAT.NR.982 DT.30.09.2018
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,132,718 2018-10-25 2018-10-26 51410130192018 Uje 1013019 SPITALI KORCE UJE MUAJI SHTATOR 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4467546;4462284;4467547;4462285 DT.03.10.2018