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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    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) BANKA CREDINS Korçe 15,000 2018-09-03 2018-09-04 43710130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.KERI(VOSKOPI) MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,100 2018-09-03 2018-09-04 43610130192018 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 42,232 2018-08-20 2018-08-22 42810130192018 Sherbime telefonike 1013019 SPITALI KORCE TELEFON MUAJI KORRIK 2018 NR.KL.310001793549;110000020650 FAT.NR.725932152;726002220 DT.31.07.2018
    Spitali Korce (1515) IMI - FARMA Korçe 11,530 2018-08-20 2018-08-22 42910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.819 DT.10.07.2018;UPROKURIMI NR.15 DT.25.05.2018;FAT.NR.108241 DT.10.07.2018;FH NR.227 DT.10.07.2018;UB 33727;M.KUADER NR.755 DT.28.06.2018;MIRATIM PROC.TENDERI NR.734 DT.22.06.18;PV DT.14.6.18
    Spitali Korce (1515) INCOMED Korçe 478,500 2018-08-20 2018-08-22 43010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.788 DT.04.07.2018;UPROKURIMI NR.15 DT.25.05.2018;FAT.NR.2021 DT.04.07.2018;FH NR.218 DT.04.07.2018;UB 33653;M.KUADER NR.753 DT.27.06.2018;MIRATIM PROC.TENDERI NR.734 DT.22.06.18;PV DT.14.6.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 582,049 2018-08-17 2018-08-20 42610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM 4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.225933713 DT.18.7.18;FH NR.232 DT.18.7.18;UB 33329;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) KOTTI Korçe 39,540 2018-08-17 2018-08-20 42110130192018 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.210 DT.31.07.18;FHYRJE NR.08 DT.31.07.18;PVERBAL DT.23.03.2018;MIRATIM TITULLARI NR.412 DT.03.04.2018;UB 32876
    Spitali Korce (1515) MEDI - TEL Korçe 52,623 2018-08-17 2018-08-20 42410130192018 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.35 DT.31.07.2018;UBLERJE 33950;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Spitali Korce (1515) ELIPS 94 Korçe 335,808 2018-08-17 2018-08-20 42010130192018 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.85;86 DT.31.07.2018;F.H NR.26;27 DT.31.07.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 561,388 2018-08-17 2018-08-20 42710130192018 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.225933712 DT.18.7.18;F.H NR.133 DT.18.7.18;UB 33327;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) T R I M E D Korçe 576,313 2018-08-17 2018-08-20 42310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTR.NR.666 DT.31.05.2018;U.P 118 DT.02.2.18;FAT.NR.6541500631;716;717 DT.3.8.18;FH NR.235;241;242 DT.3.8.18;UB 33375;M.KUADER NR.913/7 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 573,004 2018-08-17 2018-08-20 42210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.18;FAT.NR.3385;3530;3683;3821 DT.30.7.18;F.H NR.16-19 DT.30.7.18;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) POSTA SHQIPTARE SH.A Korçe 6,270 2018-08-17 2018-08-20 41910130192018 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI KORRIK 2018 FAT.NR.772 DT.31.07.2018
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 629,481 2018-08-17 2018-08-20 41710130192018 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI KORRIK 2018 NR.KL.KR0A060266028889;KR0A060266029200;KR060265028888;KR0A060010028798;KR0A060010028797;KR0A060010028796 DT.31.07.2018
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,006,525 2018-08-17 2018-08-20 41810130192018 Uje 1013019 SPITALI KORCE UJE MUAJI KORRIK 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4404914;4410177;4404913;4410178 DT.06.08.2018
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 229,080 2018-08-17 2018-08-20 42510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.583 DT.02.08.2018;F.H NR.240 DT.02.08.2018;UB 33395;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) MURATI D Korçe 1,824,894 2018-08-16 2018-08-17 41610130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI KONTRATE NR.697 DT.7.6.18;U.P 01 DT.16.1.18;FAT.NR.62;63;746 DT.12.8.2018;F.H NR.3;9;10 DT.12.8.18;UB 33440;MARV.KUADER NR.1/16 DT.04.5.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 1/19 DT.04.5.2018
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 267,200 2018-08-15 2018-08-16 41010130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Spitali Korce (1515) InfoSoft Office Korçe 57,088 2018-08-15 2018-08-16 41410130192018 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE KANCELARI LOT.1 KONTRATE NR.828 DT.12.07.2018;U.P 02 MIN.BREND. DT.16.01.18;FAT.NR.228950169 DT.16.07.2018;F.H NR.7;8 DT.16.07.18;UB 33735;AUTORIZIM MIN.NR.2/29 DT.3.05.18;PV.NR.809 DT.6.7.18
    Spitali Korce (1515) INTERLOGISTIC Korçe 474,000 2018-08-15 2018-08-16 41510130192018 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.228948448 DT.20.07.2018;F.H NR.5;6 DT.20.07.18;UB 33536;AUTORIZIM MIN.NR.2/29 DT.3.05.18;PV.NR.705 DT.12.6.18