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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL All 294,731,098.00 91 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
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 160,176,000 2018-12-24 2018-12-26 297710130492018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 - QSUT -231 FV APARAT REZ MANJ SIPAS KONTRATES NR 2270/23 DT 24.9.2018.URDH PROK NR 2270 DT 30.4.18.NJOFT FIT NR 2270/18 DT 17.9.2018. FAT NR 655 S 70092079 DT 2012.2018. FH NR 200 DT 20.12.2018 URDH BREND PRANI NR 2270/74 DT17.12
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,543,250 2018-12-05 2018-12-06 259310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 1620/2 dt 31.3.2017 fat 630 nr serial 70092103 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,003,032 2018-12-05 2018-12-06 259210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat kontr 2245/49 dt 22.06.2018 urdh prok nr 2245 dt 26.04.2018.njoft fituesi2245/9 dt 20.06.2018.fat 631 nr serial 70092104 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 491,712 2018-11-23 2018-11-27 228010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparatura vazhdim kontr.2245/41 dt 22.06.2018 fat 66842386 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 970,668 2018-11-23 2018-11-27 227810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparatura vazhdim kontr.2245/49 dt 22.06.2018 fat 66842388 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 268,284 2018-11-22 2018-11-23 228510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18 Njfit nr 2245/9 dt 20.6.18, Kont nr 2245/40 dt 22.6.18, ft s 666842387 dt 31.10.18, situacion dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,543,250 2018-11-08 2018-11-09 227210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, kontrate n vazhdim nr 1620/2 dt 31.3.17, ft s 66842385 dt 31.10.18, situacion dt 31.10.18, Relacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,543,250 2018-10-17 2018-10-19 204510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, kont ne vazhdim nr 1620/2 dt 31.3.17, ft s 66842332 dt 30.9.18, situacion punimesh dt 30.9.18, relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 351,858 2018-08-14 2018-08-15 145610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18 Njfit nr 2245/9 dt 20.6.18, Kont nr 2245/40 dt 22.6.18, ft s 61774450 dt 31.7.18, situacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 644,868 2018-08-14 2018-08-15 145710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, UP nr 2245 dt 26.4.18, Njfit nr 2245/9 dt 20.6.18, Kont nr 2245/41 dt 22.6.18, ft s 61774449 dt 31.7.18, stauacion shp dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,543,250 2018-05-21 2018-05-22 75410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, , Mirembajtje aparatura, Kont ne vazhdim nr 1620/2 dt 31.3.17, ft s 61774460 dt 30.4.18, Situacion Punimesh Prill 2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 71,640 2018-04-24 2018-04-25 62410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1375/2 dt 21.3.18, fh n 11593 dt 3.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,360,136 2018-04-23 2018-04-24 61310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 1620/2 dt 31.3.17, ft s 58765439 dt 31.3.18, Situacion Punimesh dt 31.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 296,760 2018-04-13 2018-04-16 522101130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, V Miratimi nr1375 dt 1.3.18, Amend Kont nr 1375/2 dt 21.3.18, ft s 58765427 dt 21.3.18, fh 11505 dt 21.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,025,368 2018-04-03 2018-04-04 44010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparaturash, UP n 265 dt 10.1.18, Shtese kont nr 265/2 dt 18.1.18, ft s 58765416 dt 5.3.18, Situacion dt 4.3.18, relacion teknik dt 5.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,543,250 2018-03-20 2018-03-21 40310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSUT,- 602, Mirembajtje Aparatura Kont ne vazhdim nr 1620/2 dt 31.3.18, Ft s 58765487 dt 28.2.18, Situacion punimesh dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,588,800 2018-03-15 2018-03-16 38410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 174/2 dt 18.1.18, ft s 58765483 dt 26.2.18, fh n 11406 dt 26.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 710,460 2018-03-13 2018-03-15 36110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, barna Kont ne vazhdim nr 174/2 dt 18.1.18, ft s 58765472 dt 20.2.18 fh n 11378 dt 20.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 54,355 2018-03-13 2018-03-15 34110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 174/2 dt 18.1.18 ft s 58765467 dt 13.2.18 fh n 11326 dt 13.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 278,580 2018-03-02 2018-03-05 26910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, V, miratimi nr 174 dt 8.1.18, Kont nr 174/2 dt 18.1.18, ft s 58765464 dt 8.2.18, fh n 11306 dt 8.2.18