Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) SAER MEDICAL All 15,743,582.00 62 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
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-12-26 2018-12-27 83010130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,Kontrate nr 515 dt 03.04.2017 mirmbajtje skaneri fat nr 628 dt 24.12.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-12-04 2018-12-05 76710130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064, kontrate nr 1728 dt 29.12.2017 fat nr 612 dt 25.11.2018 mirmbajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-11-06 2018-11-07 68110130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontrate nr 1728 dt 29.12.2017 mirmbajtje skaneri, fat nr 589 dt 25.10.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-10-16 2018-10-17 62110130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontrate nr 1728 dt 29.12.2017 mirmbajtje skaneri fat nr 570 dt 25.09.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-09-10 2018-09-12 55610130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontrate nr 1728 dt 29.12.2017 mirmbajtje skaneri fat nr 530 dt 25.08.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-08-03 2018-08-06 49910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 502 dt 25.07.2018 fat dt 25.07.2018 medikamente
    Sp. Berati (0202) SAER MEDICAL Berat 512,100 2018-07-25 2018-07-26 46910130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontr nr 909 , fat nr 509 dt 17.07.2018 filma
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-07-10 2018-07-11 43110130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontrate nr 1728 dt 29.12.2017 mirmbajtje skaneri fat nr 477 dt 25.06.2018
    Sp. Berati (0202) SAER MEDICAL Berat 974,700 2018-06-05 2018-06-06 33910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 909 dt 22.05.2018 furnizim me filma skaneri FAT NR 468 DT 22.05.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-06-05 2018-06-06 33810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 909 dt 22.05.2018 furnizim me filma skaneri ,fat nr 464 dt 25.05.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-05-07 2018-05-08 22410130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontrate nr 1728 dt 29.12.2017 mirmbajtje skaneri fat nr 429 DT 25.04.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-04-06 2018-04-10 16410130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontrate nr 1728 dt 29.12.2017 mirmbajtje skaneri fat nr 387 dt 26.03.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-03-07 2018-03-09 11310130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064kontrate nr 1728 dt 29.12.2017 mirmbajtje skaneri fat nr 354 dt 26.02.2018
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-02-13 2018-02-16 6410130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontr 515 dt 31.03.2017 fat nr 322 dt 25.01.2018 mirmbajtje scaneri
    Sp. Berati (0202) SAER MEDICAL Berat 224,875 2017-12-27 2017-12-29 75910130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,kontrate nr 515 dt 31.03.2017 fat nr 293 dt 26.12.2017 mirmbajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2017-12-04 2017-12-06 71210130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat 1013064, Kontrate nr 515/1 dt 03.04.2017 mirmbajtje skaneri fat nr 272 dt 25.11.2017
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2017-11-06 2017-11-07 64510130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,likujidm fat 241 dt 25.10.2017 kontr 515 dt 31.03.2017 mirmbajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2017-10-03 2017-10-06 58710130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat kontr 515 dt 31.03.2017 likujdim fat nr 208 dt 25.09.2017 mirmbajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2017-09-06 2017-09-07 53110130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat,kontrate 515 dt 31.02.2017 likujdim fat nr 186 dt 25.08.2017 seri 49495571 mirmbajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2017-08-07 2017-08-08 46510130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,Kontrate nr 515 dt 31.03.2017 mirmbajtje skaneri likujdim fat nr 160 dt 25.07.2017