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 27,914 2016-09-08 2016-09-09 43810130192016 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 605,978 2016-09-08 2016-09-09 43910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN FAT 119 DATE 26.08.2016
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,602,380 2016-09-07 2016-09-08 43510130192016 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LAVANDERIE FAT 405 DATE 01.09.2016
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 148,570 2016-09-07 2016-09-08 43310130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 409,600 2016-09-07 2016-09-08 43410130192016 Shpenzime te tjera transporti 1013019 SPITALI KORCE SHPENZ DIALIZE GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 93,070 2016-09-07 2016-09-08 43110130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 41,140 2016-09-07 2016-09-08 43210130192016 Udhetim i brendshem 1013019 SPITALI KORCE DIETA GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) EDNA - FARMA Korçe 148,200 2016-09-06 2016-09-06 43010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 834 DATE 11.08.2016
    Spitali Korce (1515) IVA ELEKTRONIK Korçe 37,200 2016-09-06 2016-09-06 42910130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE KONTROLL TEKNIK E PERIODIK I KASAFE FISKALE FAT 15388 DATE 26.08.2016
    Spitali Korce (1515) " G E A " Korçe 199,782 2016-09-06 2016-09-06 42710130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 325 DATE 31.08.2016
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,827,314 2016-09-06 2016-09-06 42810130192016 Sherbime te sigurimit dhe ruajtjes 1013019 SPITALI KORCE RUAJTJE OBJEKTI FAT 170 DATE 31.08.2016
    Spitali Korce (1515) ELSON ZHURDA Korçe 225,615 2016-09-06 2016-09-06 42610130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 8 DATE 31.08.2016
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,295,509 2016-09-01 2016-09-02 41710130192016 Shtese page per funksionin 1013019 SPITALI KORCE PAGA GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,966,528 2016-09-01 2016-09-02 41810130192016 Shtese page per funksionin 1013019 SPITALI KORCE PAGA GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2016-09-01 2016-09-02 42410130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,349,881 2016-09-01 2016-09-02 41610130192016 Shtesa page te tjera 1013019 SPITALI KORCE PAGA GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2016-09-01 2016-09-02 42510130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.HARUNI
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 49,407 2016-09-01 2016-09-02 42010130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE PAGA ME KONTRATE GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2016-09-01 2016-09-02 42310130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR GUSHT 2016 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 180,849 2016-09-01 2016-09-02 41910130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE PAGA ME KONTRATE GUSHT 2016 SIPAS LISTEPAGESES