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) BANKA KOMBETARE TREGTARE Korçe 1,377,994 2015-11-02 2015-11-02 54210130192015 Shtese page per pune ne turne te dyta dhe te treta SPITALI KORCE (1013019) PAGA MUAJI TETOR 2015
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,542,878 2015-11-02 2015-11-02 54310130192015 Shtese page per pune jashte orarit SPITALI KORCE (1013019) PAGA MUAJI TETOR 2015
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,617,216 2015-11-02 2015-11-02 54110130192015 Shtesa page te tjera SPITALI KORCE (1013019) PAGA MUAJI TETOR 2015
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2015-11-02 2015-11-02 55110130192015 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,600 2015-11-02 2015-11-02 54610130192015 Paga baze SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2015-11-02 2015-11-02 54810130192015 Paga baze SPITALI KORCE NDALESE PAGE PER E.TAHO URDH.EKZEK.358 DT 14.07.2008 NR.182-12 DT 13.02.2012
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2015-11-02 2015-11-02 55010130192015 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2015-11-02 2015-11-02 54710130192015 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA URDH.EKZEK.708 DT 09.07.2012, NR.114-13 REGJ DT 19.03.2013
    Spitali Korce (1515) "TABAKU-2010" Korçe 30,000 2015-11-02 2015-11-02 55210130192015 Paga baze SPITALI KORCE NDALESE PAGE PER ESTELA HARUNI URDH.EKZEK.7158 DT 11.12.2013, NR.455-14 REGJ DT 25.06.15
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 15,200 2015-11-02 2015-11-02 54510130192015 Paga baze SPITALI KORCE URDHER MJEKU
    Spitali Korce (1515) Etleva Ashiku Korçe 48,000 2015-10-28 2015-10-29 53910130192015 Shpenzime gjyqesore SPITALI KORCE SHPENZIME GJYQESORE FAT.42 DT 26.10.15
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,746 2015-10-28 2015-10-28 54010130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR
    Spitali Korce (1515) GLOBAL TRAVEL Korçe 57,710 2015-10-27 2015-10-27 53810130192015 Udhetim jashte shtetit SPITALI KORCE SHPENZIME TRANSPORTI (BILETE) FAT.120 DT 12.06.2015
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2015-10-26 2015-10-26 53710130192015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.258 DT 25.10.15
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2015-10-23 2015-10-23 53610130192015 Shpenzime per situata te veshtira dhe per fatekeqesi SPITALI KORCE (1013019) NDIHME PER FATKEQESI
    Spitali Korce (1515) KORSEL SHPK Korçe 147,192 2015-10-20 2015-10-20 53410130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.39 DT 07.10.15
    Spitali Korce (1515) IGMA Korçe 3,642,624 2015-10-20 2015-10-20 53210130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE BLERJE PELET PER NGROHJE FAT.55,56 DT 07.10.15
    Spitali Korce (1515) INCOMED Korçe 111,000 2015-10-20 2015-10-20 53510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.3181 DT 02.10.15
    Spitali Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 999,820 2015-10-20 2015-10-20 53310130192015 Elektricitet 1013019 SPITALI KORCE ENERGJI SHTATOR 2015 KOD KLIENTI 29200, 28889, 28888, 28798 FAT.631213709, 631213708, 631213707, 631213535
    Spitali Korce (1515) XHENGO SHPK Korçe 1,610,256 2015-10-15 2015-10-15 53110130192015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KORCE MIREMBAJTJE NDERTIMORE DHE IMPJANTISTIKE FAT.78 DT 14.10.15