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) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,300 2016-09-01 2016-09-02 42210130192016 Paga baze 1013019 SPITALI KORCE URDHER INFERMIERI GUSHT 2016
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,400 2016-09-01 2016-09-02 42110130192016 Paga baze 1013019 SPITALI KORCE URDHER MJEKU GUSHT 2016
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2016-08-25 2016-08-26 41510130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIRREMBAJTJE SCANER FAT 242 DATE 25.08.2016
    Spitali Korce (1515) EURO-TEAM SH.P.K Korçe 88,336 2016-08-24 2016-08-25 41310130192016 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE REZIKSHME FAT 517 DATE 30.07.2016
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 327,400 2016-08-24 2016-08-25 41410130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETI FAT 260/261/262 DATE 09.08.2016
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 34,425 2016-08-24 2016-08-24 40610130192016 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 29,967 2016-08-24 2016-08-24 40510130192016 Te tjera transferta tek individet 1013019 SPITALI KORCESHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES
    Spitali Korce (1515) MEGAPHARMA Korçe 117,910 2016-08-16 2016-08-16 40710130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 31592 DATE 26.07.2016
    Spitali Korce (1515) EDNA - FARMA Korçe 610,750 2016-08-16 2016-08-16 41210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 833 DATE 11.08.2016
    Spitali Korce (1515) M E D I C A M E N T A Korçe 2,057,000 2016-08-16 2016-08-16 41010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 39725 DATE 11.08.2016
    Spitali Korce (1515) MONTAL Korçe 2,025,948 2016-08-16 2016-08-16 40910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 9220 DATE 27.07.2016
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 798,886 2016-08-16 2016-08-16 40410130192016 Elektricitet 1013019 SPITALI KORCE ENERGJI KONT.A28798/642683013 KONT.28888/643389210 KONT.29200/643389211 KONT.A28889/643389212
    Spitali Korce (1515) EDNA - FARMA Korçe 595,952 2016-08-16 2016-08-16 41110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 835 DATE 11.08.2016
    Spitali Korce (1515) T R I M E D Korçe 632,000 2016-08-16 2016-08-16 40810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 6541500702 DATE 10.08.2016
    Spitali Korce (1515) KOTTI Korçe 206,904 2016-08-10 2016-08-11 39810130192016 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME FAT 241/242/243 DATE 04.08.2016
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 47,333 2016-08-11 2016-08-11 40210130192016 Sherbime telefonike 1013019 SPITALI KORCE TELEFON KL.310001793549/722271360 KL./110000020650/722177789
    Spitali Korce (1515) KORSEL SHPK Korçe 270,600 2016-08-10 2016-08-11 39910130192016 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE FAT 50 DATE 21.07.2016 FAT 53 DATE 05.08.2016
    Spitali Korce (1515) ELIPS 94 Korçe 519,602 2016-08-11 2016-08-11 40110130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE USHQIME FAT62/77/78 DATE 31.07.2016
    Spitali Korce (1515) ELIPS 94 Korçe 3,303 2016-08-11 2016-08-11 40010130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE USHQIME FAT 61 DATE 30.06.2016
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,872 2016-08-08 2016-08-09 39510130192016 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE FAT 728 DATE 31.07.2016