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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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) SAER MEDICAL All 11,989,151.00 53 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 Fier (0909) SAER MEDICAL Fier 192,750 2018-12-26 2018-12-27 76210130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER KNTR 1243 DT 31/03/2017,FAT 638 DT 24/12/2018 SERI 70092111
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-12-14 2018-12-17 64910130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE SKANERI PER SPITALIN FIER KNTR 1243 DT 31/03/2017 ,FAT 617 DT 25/11/2018 SERI 70092060
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-11-23 2018-11-26 61210130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI PER SPITALIN FIER KNTR 1243 DT 31/03/2018 ,FAT 582 DT 25/08/2018 SERI 66842372
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-10-12 2018-10-15 43910130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje skaneri, up 6 dt 03.02.2017,form ofert dt 02.03.2017,form njof fituesi 631/4 dt 21.03.2017,kontr. 1243 dt 31.03.2017,fat 563 seri 66842327 dt 25.09.2018,pv marrje ne dorezim dt 25.8.2018
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-09-11 2018-09-12 35910130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje skaneri, up 6 dt 03.02.2017,form ofert dt 02.03.2017,form njof fituesi 631/4 dt 21.03.2017,kontr. 1243 dt 31.03.2017,fat 533 seri 66842310 dt 25.08.2018,pv marrje ne dorezim dt 25.8.2018
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-08-09 2018-08-10 32010130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 6 dt 03.02.2017,form ofert dt 02.03.2017,form njof fituesi 631/4 dt 21.03.2017,kontr. 1243 dt 31.03.2017,fat 515 seri 61774445 dt 25.07.2018,pv marrje ne dorezim dt 25.07.2018,
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-07-25 2018-07-26 29310130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 6 dt 03.02.2017,form ofert dt 02.03.2017,form njof fituesi 631/4 dt 21.03.2017,kontr. 1243 dt 31.03.2017,fat 478 seri 61774484 dt 25.06.2018,pv marrje ne dorezim dt 25.06.2018,
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-06-08 2018-06-11 25610130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 6 dt 03.02.2017,form ofert dt 02.03.2017,form njof fituesi 631/4 dt 21.03.2017,kontr. 1243 dt 31.03.2017,fat 453 seri 61774414 dt 25.05.2018,pv marrje ne dorezim dt 25.05.2018,
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-05-29 2018-05-30 19610130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 6 dt 03.02.2017,form ofert dt 02.03.2017,form njof fituesi 631/4 dt 21.03.2017kontr. 1243 dt 31.03.2017,fat 424 seri 61774404 dt 25.04.2018,pv marrje ne dorezim dt 25.04.2018,
    Spitali Fier (0909) SAER MEDICAL Fier 423,588 2018-05-29 2018-05-30 19510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 50 16.2.2018,fo 1086 29.3.2018,njf 631/4 21.3.2018,kontrat 1087 dt 29.3.2018,fd 422 6.4.2018,fh 76 6.4.2018,pvmd 6.4.2018
    Spitali Fier (0909) SAER MEDICAL Fier 859,968 2018-05-29 2018-05-30 19310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 50 dt 16.02.2018,form ofert dt 23.03.2018,form njof fituesi 1035 dt 23.03.2018, kontr. 1087 dt 29.03.2018,fat 408 seri 58765434 dt 29.03.2018,fh71 dt 29.03.2018 pv marrje ne dorezim dt 29.03.2018,
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-05-29 2018-05-30 19210130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 46 dt 03.02.2017,form of 02.03.2017,form. njof fit. 631/4 dt 21.03.2017,kontr.1243 dt 31.03.2017, fat 389 seri 58765498 dt 26.03.2018,pv dt 26.03.2018,form miremb 26.03.2018,
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-03-06 2018-03-07 14010130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 46 dt 03.02.2017,form of 02.03.2017,form. njof fit. 631/4 dt 21.03.2017,kontr.1243 dt 31.03.2017, fat 348 seri 58765410 dt 26.02.2018,pv dt 26.02.2018,form miremb 26.02.2018,
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-02-06 2018-02-07 8410130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 46 dt 03.02.2017,form of 02.03.2017,form. njof fit. 631/4 dt 21.03.2017,kontr.1243 dt 31.03.2017, fat 316 seri 54847750 dt 25.01.2018,pv dt 25.01.2018,form miremb 25.01.2018,
    Spitali Fier (0909) SAER MEDICAL Fier 224,875 2017-12-27 2017-12-29 81810130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E PAISJES FILIPS SPITALI FIER KNTR 1243 DT 31/03/2017 FAT 301 DT 26/12/2017 SERI 54847786
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2017-12-06 2017-12-07 77410130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PER SPITALIN FIER KNTR 1243 DT 31/03/2017 FAT 269 DT 25/11/2017 SERI 54847766
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2017-11-09 2017-11-10 71310130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E PAISJES SKANER SPITALI FIER KNTR 1243 DT 31/03/2017 FAT 239 DT 25/10/2017 SERI 54847752
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2017-10-13 2017-10-16 66110130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJES SKANER SPITALI FIER KNTR 1243 DT 31/03/2017 FAT 215 DT 25/09/2017
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2017-09-22 2017-09-26 61810130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMB E PAISJEVE PHILIPS SPITALI FIER KNTR 1243 DT 31/03/2017 FAT 190DT 25/08/2017 SERI 49495574
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2017-08-09 2017-08-10 52110130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE E PAISJES SKANER SPITALI FIER KNTR 1243 DT 31/03/2017 FAT 170 DT 25/07/2017 SERI 49495562