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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) SAER MEDICAL All 78,299,826.00 47 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 Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-12-21 2018-12-24 77210130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2018, UP NR. 631, DT. 06.02.2017, FAT NR. 647, DT. 13.12.2018, SERIA 70092068
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-12-05 2018-12-06 66710130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 622, DT. 21.11.2018, SERIA 66842394
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-10-23 2018-10-24 55410130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT.31.03.2017, UP NR.631, DT. 06.02.2017, FAT NR.592, DT. 15.10.2018, SERIA 66842342
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-10-15 2018-10-16 53510130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2018, UP NR. 631, DT. 06.02.2017, FAT NR. 568, DT. 21.09.2018, SERIA 66842368
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-09-06 2018-09-07 44310130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR. NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 545, DT. 23.08.2018, SERIA 66842360
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-08-01 2018-08-02 39010130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 517, DT. 2307.2018, SERIA 61774499
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-06-27 2018-06-28 27710130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR.1477, DT.31.03.2018, UP NR.631, DT. 06.02.2018, FAT NR. 490, DT. 22.06.2018, SERIA 61774429
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-06-06 2018-06-07 17710130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 457, DT. 25.05.2018, SERIA 61774416
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-05-04 2018-05-07 12610130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 435, DT. 23.04.2018, SERIA 61774453
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-04-05 2018-04-06 9710130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKAMER REZONANCE, KONTR NR. 1477, DT. 31.02.2017, UP NR. 631 DAT 06.02.2018 FAT NR 402 DAT 23.03.2018 SERI 58765429
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-02-27 2018-02-28 6110130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKAMER REZONANCE, KONTR NR. 1477, DT. 31.02.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 366, DT. 22.02.2018, SERIA 58765478
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-01-29 2018-01-30 1410130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 331, DT. 24.01.2018, SERIA 58765451
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-12-01 2017-12-04 61610130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 277, DT. 24.11.2017, SERIA 54847730
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-11-06 2017-11-07 57710130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, N=KONTR NR. 1477, DT. 31.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 251, DT. 24.10.2017, SERIA 54847715
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-10-03 2017-10-04 52710130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UPROK NR. 631, DT/ 06.02.2017, FAT NR. 224, DT. 25.09.2017, SERIA 49495544
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-09-04 2017-09-05 44510130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 193, DT. 23.08.2017, SERIA 49495532
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-08-01 2017-08-02 37110130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE OBJEKTI KONTR. NR. 17477, DT 31.03.2017, UP NR. 631, DT 06.02.2017, FAT. NR. 178, DT 24.07.2017, SERIA 49495523
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-07-03 2017-07-04 32610130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NE 1477 dat 31.03.2017 ft nr 147 DAT 23.06.2017 SERI 49495552
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-06-01 2017-06-02 270/10130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NE 1477 dat 31.03.2017 ft nr 121 dat 25.05.2017 seri 43018684
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,338,320 2017-04-26 2017-04-27 1850130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NR 1477 DT 31.03.2017,UP NR. 631 DT 06.02.2017 FAT. NR. 88, DT 24.04.2017, SERIA 43018615