Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) SAER MEDICAL All 32,347,574.00 61 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 Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-12-17 2018-12-24 90610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr643 dt.14.12.2018 seri 66842350 Form.mirmbajtjes dt.15.3.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-11-20 2018-11-21 84010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr.611 dt.15.11.2018 seri 70092054 Form.mirmbajtjes dt.15.11.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 198,000 2018-11-07 2018-11-08 75610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale filma up- nr, 54 dt, 10.10.2018 p-v njof fituesi fature nr, 597 dt. 19.10.2018 seri 66842347 fl hr, nr, 395 dt. 19.10.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-10-16 2018-10-17 71210130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje skaneri shkrese 631/6up nr, 46 njof fituesi kontrat 566 fature nr, 581 seri 66842371 dt15.10.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-09-18 2018-09-19 61210130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje e skanerit kontrat 566 shkres 631/6 up nr 46 pv njoftim fituesi fature nr558 dt. 17.09.2018seri 66842322
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 750,000 2018-08-17 2018-08-20 51910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjek skaneri kontrat 1445 dt. 12.07.2018pv up nr, 32 fature nr, 507 dt. 12.07.2018 seri 61774491 fl hr nr, 278
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-08-16 2018-08-17 51110130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil medikamente mjeksore kontrat566 up nr.46dt. 03.02.2017 shkres631/6 fature 529 seri 66842306
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-07-17 2018-07-18 43410130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje skaneri kontrat njoftim fituesi fature nr. 499 dt. 16.07.2018 seri 61774438 situacion 16.7.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-06-19 2018-06-20 31710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje skaneri kontrat njoftim fituesi fature nr. 475 dt. 15.06.2018 seri 61774481 situacion
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-05-17 2018-05-18 26610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civi mirmbajtje skaneri kontrat u-p nr. 46 p-v njoftim fituesi fature nr4520 dt. 15.05.2018 seri 61774413
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 134,400 2018-05-17 2018-05-18 26510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civi materiale kontrat u-p nr. 11 dt. 01.02.2018 p-v fature nr, 420 dt, 05.04.2018 seri 61774401
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-04-16 2018-04-17 20610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr.421 dt.16.4.2018 seri 61774402 Form.mirmbajtjes dt.15.4.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-03-16 2018-03-19 14610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr.381 dt.15.3.2018 seri 58765494 Form.mirmbajtjes dt.15.3.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 1,171,128 2018-03-06 2018-03-07 11210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.radiologjie Up.nr.11 dt.1.2.2018;pv.15.02.2018;vend.26.2.2018;kont.285/4 dt.28.2.2018;fat.375 dt.28.2.2018 seri 58765488 ;fh.nr.47 dt.28.2.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 239,808 2018-02-23 2018-02-26 7410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.Radiologjike Up.nr.30 dt.18.1.2018;pv.31.1.2018;vend.31.1.2018 kont.337 dt.31.1.2018;fat.337 dt.31.1.2018 seri 58765457 fh.26 dt.31.1.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-02-19 2018-02-20 5810130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr.344 dt.15.2.2018 seri 58765407Form.mirmbajtjes dt.15.2.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-02-08 2018-02-09 2410130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr.314 dt.15.1.2018 seri 54847748
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2017-12-19 2017-12-20 76410130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmb paisje mjeks MSH UP 631/3 23.03.2017 njoft fituesi 631/4 21.03.2017 kontr 566 31.03.2017 seri 54847779
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2017-11-16 2017-11-17 66910130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmb paisje mjeks MSH UP 631/3 23.03.2017 njoft fituesi 631/4 21.03.2017 kontr 566 31.03.2017 seri 54847762
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2017-10-16 2017-10-17 62210130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje paisje mjeks tend MSH UP 46 03.02.2017 njof fituesi 631/4 21.03.2017 kontr 566 31.03.2017 seri 49495599