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) GENIUS SHPK Korçe 504,000 2018-10-16 2018-10-17 49810130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKESORE PER APARATIN MAGLUM 800 TE LAB.QENDROR UR.PROKURIMI NR.1010 DT.10.09.2018;F.OF DT.10.9.18;KONT.NR.1430/2 DT.18.9.18, FAT.5275 DT.25.9.18;FH NR.309 DT.25.9.18;PV DT.18.9.18;UB 34347
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,604,451 2018-10-10 2018-10-11 49410130192018 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.671 DT.01.10.2018;UB 33861;PVERBAL DT.16.07.2018;MIRATIM PROCEDURE TENDERI NR.888 DT.27.07.2018;BULETIN;DOK.SIST.
    Spitali Korce (1515) KASTRATI Korçe 2,566,142 2018-10-08 2018-10-09 49110130192018 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.50 DT.26.09.2018; F.HYRJE NR.13 DT.26.09.2018, UBLERJE 30790
    Spitali Korce (1515) MEDI - TEL Korçe 29,554 2018-10-08 2018-10-09 48810130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.3319 DT.04.10.2018;UBLERJE 34276;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Spitali Korce (1515) " G E A " Korçe 147,598 2018-10-08 2018-10-09 49210130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME MISH E BUKE PER SPITALIN KONTRATE NR.392 DT.27.03.2018;U.PROKURIMI 09 DT.14.02.2018;FAT.NR.642 DT.30.09.2018;F.H NR.32 DT.30.09.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32807
    Spitali Korce (1515) Ferat Balili Korçe 206,640 2018-10-08 2018-10-09 49310130192018 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.236 DT.30.09.2018;FH.NR.31 DT.30.09.2018;UB 33747;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-10-08 2018-10-09 48610130192018 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.192 DT.30.09.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) CFO PHARMA Korçe 133,812 2018-10-08 2018-10-09 49010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE (ALKOOL ETILIK);U.PROKURIMI 03 DT.23.02.2018;FTESE OFERTE DT.23.02.2018;FAT.NR.221331 DT.28.09.2018;FHYRJE NR.321 DT.28.09.2018;UBLERJE 34275;PVERBAL;NJOFTIM FITUESI DT.27;28.02.2018;DOK.SISTEMI
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-10-08 2018-10-09 48510130192018 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.562 DT.25.09.2018 UBLERJE 30279
    Spitali Korce (1515) KOTTI Korçe 140,160 2018-10-08 2018-10-09 48710130192018 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE SHTYPSHKRIME UR.PROKURIMI NR.13 DT.08.03.2018 KONTRATE NR.421 DT.05.04.2018, FAT.272 DT.24.09.18;FHYRJE NR.09 DT.24.09.18;PVERBAL DT.23.03.2018;MIRATIM TITULLARI NR.412 DT.03.04.2018;UB 32876
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-10-08 2018-10-09 48410130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.98 DT.03.10.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 67,680 2018-10-08 2018-10-09 48910130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,897,977 2018-10-01 2018-10-02 47810130192018 Shtese page per veshtiresi dhe rreziqe 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-10-01 2018-10-02 48110130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.KERI(VOSKOPI) MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,726,528 2018-10-01 2018-10-02 47610130192018 Paga baze 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,059,112 2018-10-01 2018-10-02 47710130192018 Shtese page per veshtiresi dhe rreziqe 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,000 2018-10-01 2018-10-02 48010130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-10-01 2018-10-02 48210130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI SHTATOR 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 28,800 2018-10-01 2018-10-02 47910130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 240,000 2018-09-25 2018-09-26 46910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.614 DT.24.05.2018;U.P 121 DT.02.2.18;FAT.NR.1495 DT.16.08.2018;FH NR.250 DT.16.08.2018;UB 33332;M.KUADER NR.916/6 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18