Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) SAER MEDICAL All 11,284,284.00 32 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 66,000 2023-07-13 2023-07-14 43510130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje skaner up.24.03.20221 njf.15.06.2021 kontr. fat.147/2023 sit pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2023-07-03 2023-07-04 40610130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje skaner up.24.03.20221 njf.15.06.2021 kontr. fat.124/2023 sit pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 49,650 2023-06-09 2023-06-12 35410130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.24.03.2021 fo.15.06.2021 kontr. fat.94/2023 pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 288,000 2023-05-12 2023-05-15 28410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale up.30.01.2022 fo.30.01.2023 njf.16.03.2023 kontr. fat.67/2023 fh.115 pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 2,016,000 2023-04-18 2023-04-19 20810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale up.30.01.2022 fo.30.01.2023 njf.16.03.2023 kontr. fat.49/2023 fh.78 pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 115,650 2022-12-29 2022-12-30 87210130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje skaner up.24.03.2021njf.18.06.2021 kontr.3090 dt.06.07.2021 fat.263/2021 pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2022-12-09 2022-12-12 82310130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017mirembajtje skaner up.240.03.2021njf.18.06.2021 kontr.3090 dt.06.07.2021 fat.244/2021 pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2022-11-08 2022-11-09 73010130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017mirembajtje skaner up.240.03.2021njf.18.06.2021 kontr.3090 dt.06.07.2021 fat.217/2021 pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2022-10-14 2022-10-17 67910130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017mirembajtje skaner up.240.03.2021njf.18.06.2021 kontr.3090 dt.06.07.2021 fat.194/2021 pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2022-02-02 2022-02-03 2510130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017mirembajtje skaner up.240.03.2021njf.18.06.2021 kontr.3090 dt.06.07.2021 fat.123/2021 pvmd
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2021-12-07 2021-12-09 89410130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, mirembajtje pajisje skaner, up 2546 dt 24.03.21, for op suks1546/8 dt 15.06.21, MK 1546/10 dt 18.06.21, kont 3090 dt 06.07.21, fat 107/2021, pcv 24.11.21, for mir 24.11.21
    Spitali Fier (0909) SAER MEDICAL Fier 1,651,812 2021-11-19 2021-11-22 86710130172021 Ilaçe dhe materiale mjeksore MAT IMAZHERIE PER SPITALIN FIER KNTR 1747 DT 13/04/2021,FAT 96/2021 DT 17/11/2021
    Spitali Fier (0909) SAER MEDICAL Fier 134,850 2021-10-21 2021-10-22 74210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat imazherie, up 1340 dt 12.03.21, njkont 1341 dt 12.03.21, fo 1342 dt 12.03.21, kont 1747 dt 13.04.21, fat 85/2021, pcv 05.10.21, fh 274 dt 05.10.21
    Spitali Fier (0909) SAER MEDICAL Fier 116,894 2021-06-08 2021-06-09 41810130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 257 dt21.03.20, pPI MSH , fo 18.04.19, njfit 1696/10 dt 18.05.19, kont 2149 dt 20.05.19, fat 51/2021, pcv 18.05.21, for mirmb 18.05.21
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2021-05-12 2021-05-14 36010130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 257 dt 21.03.2019,fo 18.04.19, njfit 1696/10 dt 18.05.19, kont 2149 20.05.19, fat 33/2021, pcv 1 deri 30.04.2021, for mirembajtje 26.04.21
    Spitali Fier (0909) SAER MEDICAL Fier 37,306 2021-04-28 2021-04-29 31510130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 257 dt 21.03.20, fo 18.04.19, njfit 1696/10 dt 18.05.19, kont 2149 dt 20.05.19, fat 13/2021, pcv 31.03.21, for mirembj 31.03.21
    Spitali Fier (0909) SAER MEDICAL Fier 878,856 2021-04-28 2021-04-29 31410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 8 dt 08.06.20, fo 1373 dt 08.06.20, njfit 10.07.20. mk 08.07.20. kont 1810 dt 16.04.21, fat 21/2021, pcv 16.04.21, fh 90 dt 16.04.21
    Spitali Fier (0909) SAER MEDICAL Fier 154,200 2021-01-21 2021-01-22 1810130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017,mirembajtje skaneri, up 257 dt 21.03.20, FO 18.04.20, njfit 1696/10 dt 18.05.20, kont 2149 dt 20.05.20, fat 1187, seri 96375711, pcv 30.11.20
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2020-12-03 2020-12-04 73210130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017,mirembajtje skaneri, up 257 dt 21.03.20, FO 18.04.19, Nj.fit 1696/10 dt 18.05.19, kont 2149 dt 20.05.19, fat 1136, seri 88855089, pcv 30.11.20,
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2020-11-06 2020-11-09 65510130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, mirembajtje skaner , up 257 st 31.03.19, fo 18.04.19, njf 1696/10 dt 18.05.19, kont 2149 dt 20.05.19, fat 1106, seri 92298161, pcv 31.10.20