Treasury Transactions 2015-2018

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Transactions Value:

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) CFO PHARMA Korçe 9,400 2018-09-25 2018-09-26 47410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTRATE NR.534 DT.11.05.2018;U.P 118 DT.20.06.2018;FAT.NR.199845 DT.31.08.2018;F.H NR.269 DT.31.08.18;UB 33196;M.KUADER NR.917/13 DT.20.06.18;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.4.18
    Spitali Korce (1515) ELIPS 94 Korçe 172,068 2018-09-25 2018-09-26 46510130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE NR.391 DT.27.03.2018;U.PROKURIMI 09 DT.14.02.18;FAT.NR.99 DT.31.08.2018;F.H NR.30 DT.31.08.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Spitali Korce (1515) CFO PHARMA Korçe 68,040 2018-09-25 2018-09-26 47310130192018 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.195181DT.27.08.2018;FHYRJE NR.263 DT.27.08.2018;UBLERJE 34186;PVERBAL;NJOFTIM FITUESI DT.27;28.02.2018;DOK.SISTEMI
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,030 2018-09-25 2018-09-26 47510130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON MUAJI GUSHT 2018 NR.KL.310001793549;110000020650 FAT.NR.726184787;726103804 DT.31.08.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 14,857 2018-09-25 2018-09-26 46710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONTRATE NR.948 DT.16.08.2018;U.P 113 DT.02.02.2018;FAT.NR.1499;1513 DT.23.08.2018;F.H NR.254;257 DT.23.08.18;UB 33959;M.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.4.18
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 240,000 2018-09-25 2018-09-26 47010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.947 DT.14.08.2018;U.P 121 DT.02.2.18;FAT.NR.1500;1512 DT.23.08.2018;FH NR.251;258 DT.23.08.2018;UB 33958;M.KUADER NR.916/6 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Spitali Korce (1515) I N T E R M E D Korçe 37,200 2018-09-25 2018-09-26 46810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONTRATE NR.973 DT.27.08.2018;U.P 113 DT.02.2.18;FAT.NR.45056 DT.27.08.2018;FH NR.264 DT.27.08.2018;UB 33986;M.KUADER NR.919/21 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 185,000 2018-09-25 2018-09-26 47210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B7 KONTRATE NR.615 DT.24.05.2018;U.P 121 DT.02.02.2018;FAT.NR.1496 DT.16.08.2018;F.H NR.249 DT.16.08.18;UB 33331;M.KUADER NR.915/7 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.4.18
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 2,890 2018-09-25 2018-09-26 47110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B4 KONTRATE NR.940 DT.15.08.2018;U.P 123 DT.02.2.18;FAT.NR.6613 DT.15.08.2018;FH NR.248 DT.15.08.2018;UB 33957;M.KUADER NR.918/9 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-09-25 2018-09-26 46610130192018 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.94 DT.05.09.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) EUROMED Korçe 578,700 2018-09-21 2018-09-24 46310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.919 DT.13.09.2018;F.H NR.274 DT.13.09.2018;UB 33326;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 517,961 2018-09-20 2018-09-24 46110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.863 DT.28.08.2018;F.H NR.265 DT.28.08.2018;UB 33326;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,785,353 2018-09-21 2018-09-24 46410130192018 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.617 DT.17.09.2018;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 245,184 2018-09-20 2018-09-24 45910130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE KITE DHE REAGENTE UR.PROKURIMI NR.11 DT.23.02.2018 KONTRATE NR.397 DT.27.03.18, FAT.4084;4609 DT.24.08.18;FHYRJE NR.237;260 DT.24.08.18;PVERBAL DT.12.03.2018;MIRATIM TITULLARI NR.372 DT.20.03.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 279,796 2018-09-20 2018-09-24 46210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.225933837;966 DT.30.8.18;F.H NR.244;267 DT.30.8.18;M.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) EUROMED Korçe 174,528 2018-09-20 2018-09-24 46010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.864;920 DT.13.9.18;F.H NR.266;273 DT.13.9.18;UB 33328;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZ.LIDHJE KONTR.882/1 DT.23.04.18
    Spitali Korce (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 7,000 2018-09-18 2018-09-19 45410130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE TERHEQJE CERTEFIKATE PRONESIE TE POLIKLINIKES;URDHER TITULLARI NR.09 DT.14.09.2018;KERKESE NR.12955 DT.14.09.2018
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 968,951 2018-09-18 2018-09-19 45710130192018 Uje 1013019 SPITALI KORCE UJE MUAJI GUSHT 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4438862;4433597;4438863;4433598 DT.04.09.2018
    Spitali Korce (1515) IVA ELEKTRONIK Korçe 29,100 2018-09-18 2018-09-19 45510130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE KONTROLL TEKNIK,PERIODIK I KASAVE FISKALE;URDHER TITULLARI NR.08 DT.22.08.2018;FAT.NR.15534 DT.22.08.2018;UBLERJE 34086
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 789,945 2018-09-18 2018-09-19 45610130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI GUSHT 2018 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028798;KR0A060010028797;KR0A060010028796 DT.30.08.2018