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::

  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) SAER MEDICAL All 27,952,384.00 59 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 Lezhe (2020) SAER MEDICAL Lezhe 49,200 2018-12-27 2018-12-28 42310130212018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O SIPAS AKT-KOLAUD DT.10.08.2016,KONTR.337/4 DT.19.07.2016 BLERJE DEFIBRILATOR
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-12-13 2018-12-14 38910130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.614 DT.25.11.2018,SITUAC MIRMBAJTJE 1-30.11.2018,SIPAS KONTR.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-11-22 2018-11-23 37210130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.584 DT.25.10.2018,SITUACION SHERBIMI 1-31.10.2018,KONTR.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 450,250 2018-10-10 2018-11-01 33610130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.560 DT.25.09.2018,SITUACION MIRMB 1-30.09.2018,SIPAS KONTR.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 59,800 2018-10-10 2018-10-12 33710130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.560 DT.25.09.2018,SITUACION MIRMB 1-30.09.2018,SIPAS KONTR.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-09-14 2018-09-17 29910130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 538 DT 25.08.2018 SIPAS KONTRETES NR 258/1 DT31.03.2018 MIREMBAJTJE SKANERI PER GUSHT 2018
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-08-01 2018-08-02 25910130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.500 DT.25.07.2018 SIPAS PR VERB KOLAUD DT.25.07.2018,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-07-05 2018-07-06 22410130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 480 DT 25.06.2018 SIPAS KONTRATES NR 258/1 NDT 31.03.2017
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 576,000 2018-06-08 2018-06-12 19010130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.469 dt.31.05.2018,FHYRJE 159 DT.31.05.2018,PROCVERB KOLAUD MALL DT.31.05.2018,SIPAS KONTR.338/8 DT.31.03.2018 BLERJE FILMA PER SKANERIN
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-06-08 2018-06-12 19110130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.462 DT.25.05.2018,SITUACION MIRMB MAJ 2018,SIPAS KONT.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-05-15 2018-05-16 15210130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.425 DT.25.04.2018,SITUAC MIRMB PRILL 2018,SIPAS KONTR.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-03-30 2018-04-04 10010130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 395 DT 26.03.2018 SIPAS KONTRATES NR 258/1 DT 31.03.2018,PV DT 26.03.2018
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 134,400 2018-03-19 2018-03-21 8810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.369 DT.22.02.2018,PROC-VERB DT.22.02.2018,FHYRJE NR.65 DT.22.02.2018,SIPAS KONTR.43/6 DT.22.02.2018 BLERJE FILMA PER SKANERIN
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-03-01 2018-03-05 7810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.345 DT.26.02.2018,SITUACION MIRMB 1-26.02.2018,SIPAS KONTR.258/1 DT.31.03.2017 MIRMB SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-02-08 2018-02-13 5010130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.326 DT.25.01.2018,SITUACION MIRMBAJTJE JANAR 2018,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-01-24 2018-01-25 1410130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.288 DT.26.12.2017,FORMUL I MIRMBAJT DT.17.12.2017,PROC VERB KOLAUDI DT.26.12.2017,SIPAS KONTR.258/1 DT.31.03.2017 MIRMB SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2017-12-05 2017-12-06 49810130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.261 DT.25.11.2017,SITUAC 1-30 NENTOR 2017,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2017-11-07 2017-12-01 46810130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.246 DT.25.10.2017,FORMULAR I MIRMBAJTJES DT.19.10.2017,PROC VERB I KOLAUDIMIT DT.25.10.2017,SIPAS KONTR.258 DT.31.03.2017 "MIRMB E SKANERIT"
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2017-09-27 2017-10-02 41310130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR.211 DT.27.09.2017,SITUACION MIRMBAJTJE SHTATOR 2017,SIPAS KONTR.258/1 DT.31.03.2017 MIRMB SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2017-09-12 2017-09-14 38810130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.NR.191 DT.25.08.2017,FORMULAR I MIRMB DT.11.08.2017,PROC VERB DT.25.08.2017,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI