Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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) INTESA SANPAOLO BANK ALBANIA Korçe 4,653,023 2017-03-01 2017-03-02 8710130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA SHKURT SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,608,447 2017-03-01 2017-03-02 8510130192017 Raporte mjeksore te paguara nga punedhenesi 1013019 DR.E SHERBIMIT SPITALOR KORCE PAGA SHKURT SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2017-03-01 2017-03-02 9210130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE PENSION USHQIMOR A.JORGJI MUAJI SHKURT
    Spitali Korce (1515) ARTAN SIMA Korçe 10,000 2017-03-01 2017-03-02 9410130192017 Paga baze 1013019 DR.E SHERBIMIT SPITALOR KORCE NDALESE PAGE ANILA NAKOLECI URDH.EKZ.NR.300 DT.11.04.2014
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 47,360 2017-02-24 2017-02-27 8410130192017 Sherbime telefonike 1013019 DR.E SHERBIMIT SPITALOR KORCE TELEFON MUAJI JANAR NR.KL.310001793549,110000020650 FAT.723212079,723123847
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 26,720 2017-02-23 2017-02-24 8010130192017 Ilaçe dhe materiale mjeksore DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.4 DT.05.01.2017 KONTRATA SHTESE NR.141 DT.16.01.2017 FAT.69 DT.16.01.2017 F.H.29 DT.16.01.2017 U.BLERJA 29842
    Spitali Korce (1515) LEKLI Korçe 100,812 2017-02-23 2017-02-24 8210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.28 DT.11.01.2017 KONTRATA SHTESE NR.125 DT.13.01.2017 FAT.114 DT.16.02.2017 F.H.75 DT.16.02.2017 U.BLERJA 29837
    Spitali Korce (1515) T R I M E D Korçe 8,840 2017-02-23 2017-02-24 7510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 28 DT.11.01.2017 KONTRATA SHTESE NR.173 PROT DT.11.01.2017 FAT.6551546950 DT.17.01.2017 F.H.39 DT.17.01.2017 U.BLERJE NR.29875
    Spitali Korce (1515) T R I M E D Korçe 326,000 2017-02-23 2017-02-24 7810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 26 DT.11.01.2017 KONTRATA SHTESE NR.172 PROT DT.17.01.2017 FAT.6551546942 DT.19.01.2017 F.H.50 DT.19.01.2017 U.BLERJE NR.29874
    Spitali Korce (1515) T R I M E D Korçe 77,600 2017-02-23 2017-02-24 7610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 30 DT.11.01.2017 KONTRATA SHTESE NR.171 PROT DT.17.01.2017 FAT.6551546951 DT.17.01.2017 F.H.38 DT.17.01.2017 U.BLERJE NR.29873
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 107,400 2017-02-23 2017-02-24 7910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 17 DT.05.01.2017 KONTRATA SHTESE NR.37 PROT DT.05.01.2017 FAT.TT1967078 DT.05.01.2017 F.H.11 DT.05.01.2017 U.BLERJE NR.29816
    Spitali Korce (1515) LEKLI Korçe 14,110 2017-02-23 2017-02-24 8110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.26 DT.11.01.2017 KONTRATA SHTESE NR.124 DT.13.01.2017 FAT.113 DT.16.02.2017 F.H.76 DT.16.02.2017 U.BLERJA 29838
    Spitali Korce (1515) MEGAPHARMA Korçe 54,867 2017-02-23 2017-02-24 7310130192017 Ilaçe dhe materiale mjeksore DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.34 DT.11.01.2017 KONTRATA SHTESE NR.156 DT.17.01.2017 FAT.2923 DT.17.01.2017 FAT.9350 DT.21.01.2017 F.H.43 DT.17.01.2017 F.H.79 DT.21.02.2017 UR.BLERJA 29865
    Spitali Korce (1515) T R I M E D Korçe 72,540 2017-02-23 2017-02-24 7410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 38 DT.11.01.2017 KONTRATA SHTESE NR.174 PROT DT.11.01.2017 FAT.6551546949 DT.17.01.2017 F.H.37 DT.17.01.2017 U.BLERJE NR.29876
    Spitali Korce (1515) MEGAPHARMA Korçe 23,205 2017-02-23 2017-02-24 7210130192017 Ilaçe dhe materiale mjeksore DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.25 DT.11.01.2017 KONTRATA SHTESE NR.155 DT.17.01.2017 FAT.9349 DT.21.01.2017 F.H.78 DT.21.01.2017 U.BLERJA 29866
    Spitali Korce (1515) T R I M E D Korçe 155,960 2017-02-23 2017-02-24 7710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 18 DT.05.01.2017 KONTRATA SHTESE NR.76 PROT DT.10.01.2017 FAT.6551545909 DT.10.01.2017 F.H.18 DT.10.01.2017 U.BLERJE NR.29825
    Spitali Korce (1515) M E D I C A M E N T A Korçe 40,810 2017-02-22 2017-02-23 6510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.156 PROT DT.17.01.2017 FAT.47812 DT.17.01.2017 F.H.40 DT.17.01.2017 U.BLERJE NR.29869
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,852 2017-02-22 2017-02-23 6310130192017 Posta dhe sherbimi korrier DR.E SHERBIMIT SPITALOR KORCE SHERBIME POSTARE FAT.70,71 DT.31.01.2017
    Spitali Korce (1515) MEGAPHARMA Korçe 21,892 2017-02-22 2017-02-23 7010130192017 Ilaçe dhe materiale mjeksore DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.70 DT.09.01.2017 FAT.1822 DT.11.01.2017 F.H.21 DT.11.01.2017 U.BLERJA 29822
    Spitali Korce (1515) M E D I C A M E N T A Korçe 177,000 2017-02-22 2017-02-23 6410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.162/1 PROT DT.17.01.2017 FAT.47813 DT.17.01.2017 F.H.41 DT.17.01.2017 U.BLERJE NR.29868