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) "TABAKU-2010" Korçe 5,000 2016-07-01 2016-07-01 29610130192016 Paga baze 1013019 SPITALI KORCE NDALESE PAGE E.TAHO
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 29,700 2016-07-01 2016-07-01 29510130192016 Paga me kontrate per kohe te kufizuar 1013019 SPITALI KORCE URDHER INFERMIERI QERSHOR
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2016-07-01 2016-07-01 29810130192016 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR QERSHOR A.JORGJI SIPAS LISTEPAGESES
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,400 2016-07-01 2016-07-01 29410130192016 Paga baze 1013019 SPITALI KORCE URDHER MJEKU QERSHOR
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 3,600 2016-06-27 2016-06-28 28710130192016 Sherbime telefonike 1013019 SPITALI KORCE AZHORNIM TELEKOMI FAT 90585749 DATE 27.06.2016
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 31,200 2016-06-27 2016-06-28 28810130192016 Uje 1013019 SPITALI KORCE PLAN VENDOSJE UJESJ.KANALIME FAT 59 DATE 27.06.2016
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2016-06-27 2016-06-27 28510130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIRREBAJTJE SCANER FAT 157 DATE 25.06.2016
    Spitali Korce (1515) KOTTI Korçe 332,268 2016-06-24 2016-06-24 28410130192016 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME FAT 194/195 DATE 21.06.2016
    Spitali Korce (1515) KORSEL SHPK Korçe 135,300 2016-06-24 2016-06-24 28310130192016 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINASH FAT 42 DATE 15.06.2016
    Spitali Korce (1515) FLORFARMA Korçe 33,450 2016-06-20 2016-06-21 28010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MEDIKAMENTE FAT 1093 date 19.05.2016
    Spitali Korce (1515) INCOMED Korçe 1,120,400 2016-06-20 2016-06-21 27810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MEDIKAMENTE FAT 846 DATE 20.05.2016
    Spitali Korce (1515) INCOMED Korçe 593,400 2016-06-20 2016-06-20 27910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MEDIKAMENTE FAT 378 DATE 04.03.2016
    Spitali Korce (1515) SAER MEDICAL Korçe 222,222 2016-06-20 2016-06-20 27710130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA SCANERI FAT 154 DATE 31.05.2016
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 214,800 2016-06-20 2016-06-20 28110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MEDIKAMENTE FAT 1712929 DATE 04.05.2016
    Spitali Korce (1515) " G E A " Korçe 237,769 2016-06-17 2016-06-17 27510130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 292 DATE 31.05.2016
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,517,235 2016-06-17 2016-06-17 27410130192016 Elektricitet 1013019 SPITALI KORCE ENERGJI KL.A28889/641000780 KL.A29200/641000781 KL.A28797/641002645 KL.A28888/641000779
    Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 47,746 2016-06-17 2016-06-17 27310130192016 Sherbime telefonike 1013019 SPITALI KORCE TELEFON KL.310001793549/721960895 KL.1100000650/721871921
    Spitali Korce (1515) ELIPS 94 Korçe 366,618 2016-06-17 2016-06-17 27610130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 47-48 DATE 31.05.2016
    Spitali Korce (1515) ALBAPHOTO Korçe 122,850 2016-06-14 2016-06-15 27010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES FAT 307 DATE 20.05.2016
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,892 2016-06-14 2016-06-14 27210130192016 Posta dhe sherbimi korrier 1013019 SPITALI KORCE POSTARE FAT 507 DATE 31.05.2016