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) POSTA SHQIPTARE SH.A Korçe 7,746 2015-08-06 2015-08-07 39610130192015 Posta dhe sherbimi korrier SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR
    Spitali Korce (1515) " G E A " Korçe 216,331 2015-08-06 2015-08-07 41010130192015 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE USHQIME (MISH & BUKE) FAT.182 DT 31.07.15
    Spitali Korce (1515) T R I M E D Korçe 3,800 2015-08-06 2015-08-07 40710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500451 DT 21.07.15
    Spitali Korce (1515) Messer Albagaz Korçe 712,920 2015-08-06 2015-08-07 39710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE OKSIGJEN FAT.71 DT 31.07.15
    Spitali Korce (1515) MONTAL Korçe 2,052,762 2015-08-06 2015-08-07 40810130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.7813, 7814 DT 24.07.15
    Spitali Korce (1515) GENIUS SHPK Korçe 32,280 2015-08-06 2015-08-07 39510130192015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE APARATURE (BLERJE VENDOSJE KOLAUDIM LLAMBE 6V 10 W) FAT.1 DT 22.07.15
    Spitali Korce (1515) KORSEL SHPK Korçe 150,339 2015-08-06 2015-08-07 40110130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.119,110 (DIFERNECA) FAT.16 DT 31.07.15
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,597,320 2015-08-06 2015-08-07 40210130192015 Sherbime te sigurimit dhe ruajtjes SPITALI KORCE ROJE PRIVATE FAT.148 DT 30.07.15
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,659,048 2015-08-07 2015-08-07 41210130192015 Sherbime te tjera SPITALI KORCE SHERBIM I LAVANTERISE FAT.385 DT 02.08.15
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 9,228 2015-08-05 2015-08-05 39310130192015 Paga baze SPITALI KORCE NDALESE PAGE PER ESTELA HARUNI URDH.EKZEK.41-2014-3863 NR.025-15 REGJ DT 25.01.15
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 15,400 2015-08-05 2015-08-05 38510130192015 Paga baze SPITALI KORCE URDHER MJEKU
    Spitali Korce (1515) ARTAN SIMA Korçe 20,000 2015-08-05 2015-08-05 39410130192015 Paga baze SPITALI KORCE NDALESE PAGE PER ANILA NAKOLECI URDH.EKZEK.300 DT 11.04.14 NR.596-015 REGJ DT 09.02.15
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2015-08-05 2015-08-05 38810130192015 Paga baze SPITALI KORCE NDALESE PAGE PER E.TAHO URDH.EKZEK.358 DT 14.07.2008 NR.182-12 REGJ
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2015-08-05 2015-08-05 39110130192015 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2015-08-05 2015-08-05 38710130192015 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA URDH.EKZEK.708 DT 09.07.2012 NR.114-13 REGJ DT 19.03.13
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 31,100 2015-08-05 2015-08-05 38610130192015 Paga me kontrate per kohe te kufizuar SPITALI KORCE URDHER INFERMIERI
    Spitali Korce (1515) "TABAKU-2010" Korçe 15,000 2015-08-05 2015-08-05 39210130192015 Paga baze SPITALI KORCE NDALESE PAGE ESTELA HARUNI URDH.EKZEK.7158 DT 11.12.2013 NR.455-14 REGJ DT 26.01.15
    Spitali Korce (1515) BANKA CREDINS Korçe 5,000 2015-08-05 2015-08-05 39010130192015 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,380,173 2015-08-03 2015-08-03 38210130192015 Shtese page per funksionin SPITALI KORCE (1013019) PAGA MUAJI KORRIK
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,764,373 2015-08-03 2015-08-03 38110130192015 Shtese page per funksionin SPITALI KORCE (1013019) PAGA MUAJI KORRIK