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) POSTA SHQIPTARE SH.A Korçe 3,095 2018-09-18 2018-09-19 45810130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI GUSHT 2018 FAT.NR.873 DT.31.08.2018
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 725,760 2018-09-14 2018-09-17 45310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.18;FAT.NR.3924;4004;4094;4193;4326;4460 DT.03.09.18;F.H NR.20-25 DT.03.9.18;MARV.KUAD.NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDH.KONT.882/1 DT.23.4.18;UB 33073
    Spitali Korce (1515) ALB KORCA 2002 Korçe 973,932 2018-09-14 2018-09-17 45210130192018 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE OB.IMPJANISTIKE E PAJISJE KONTRATE NR.426 DT.05.04.2018;U.P 12 DT.06.03.2018;FAT.NR.203 DT.13.09.2018;UB 32877;MARV.KUADER NR.425 DT.05.4.18;RAP.PERMB.MIRATIM,NJOFT.FIT.DT.28.3.2018;PVERBAL DT.20.3.18
    Spitali Korce (1515) " G E A " Korçe 231,304 2018-09-13 2018-09-14 45010130192018 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.627 DT.31.08.2018;F.H NR.29 DT.31.08.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32807
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 33,070 2018-09-13 2018-09-14 44810130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) SUPER GAS Korçe 36,288 2018-09-13 2018-09-14 45110130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1011 DT.03.09.2018;F.HYRJE NR.26 DT.03.09.2018;PVERBAL DT.01.03.2018;UBLERJE 34067
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 275,060 2018-09-13 2018-09-14 44710130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 72,570 2018-09-13 2018-09-14 44910130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,370 2018-09-12 2018-09-13 44610130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZIME UDHETIMI PER DIALIZE MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) MEDI - TEL Korçe 21,379 2018-09-06 2018-09-07 44410130192018 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.41 DT.31.08.2018;UBLERJE 34007;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-09-06 2018-09-07 44110130192018 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.79 DT.06.08.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Spitali Korce (1515) Ferat Balili Korçe 195,300 2018-09-06 2018-09-07 44510130192018 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.200 DT.31.08.2018;FH.NR.28 DT.31.08.2018;UB 33747;PVERBAL DT.13.03.2018;MIRATIM TITULLARI NR.380 DT.21.03.18
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-09-06 2018-09-07 44310130192018 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.172 DT.31.08.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2018-09-06 2018-09-07 44210130192018 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.546 DT.25.08.2018 UBLERJE 30279
    Spitali Korce (1515) KASTRIOT KURMAKU Korçe 12,000 2018-09-04 2018-09-06 43810130192018 Paga baze 1013019 SPITALI KORCE NDALESE PAGE M.ANDONI MUAJI GUSHT 2018;URDHER EKZ.NR.347/3 DT.20.07.2017
    Spitali Korce (1515) A.I.A Korçe 16,468,252 2018-09-04 2018-09-06 43910130192018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES 4 KATESHE PER ZHVENDOSJEN E MATERNITETIT BRENDA KORPUSIT SPITALOR UR.PROK.85 DT.17.02.17,NJOFT.FITUESI NR.925/32 DT.31.07.17,SIT.6,KONT.NR.1023 DT.09.08.17,FAT.19 DT.28.8.18;PROC.MINIST
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,808,858 2018-09-03 2018-09-04 43210130192018 Raporte mjeksore te paguara nga punedhenesi 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,928,957 2018-09-03 2018-09-04 43410130192018 Shtese page per vjetersi ne pune 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,107,386 2018-09-03 2018-09-04 43310130192018 Shtese page per funksionin 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 29,200 2018-09-03 2018-09-04 43510130192018 Paga baze 1013019 SPITALI KORCE URDHER MJEKU MUAJI GUSHT 2018 SIPAS LISTPAGESES