Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 Lezhe (2020) SAER MEDICAL All 13,887,291.00 30 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 510,048 2023-06-27 2023-06-29 34910130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 123 DT 26.06.2023,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM PER KRYERJE SHERBIMESH DT 21.06.2023,PV DT 22.06.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 96,000 2023-06-07 2023-06-08 30910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 98 DT 31.05.2023,F HYRJE NR 143 DT 31.05.2023,KONTRATE 452/4 DT 12.05.2023,AKT KOLAUDIM DT 31.05.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,048 2023-05-30 2023-05-31 27710130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 91 DT 25.05.2023,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM PER KRYERJE SHERBIM DT 22.05.2023,PROVESVERBAL DT 23.05.2023,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 288,000 2023-05-23 2023-05-24 27510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 86 DT 17.05.2023,F HYRJE NR 121 DT 17.05.2023,KONTRATE NR 452/4 DT 12.05.2023,AKT KOLAUDIM DT 17.05.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 306,029 2022-12-16 2022-12-19 67910130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 260 DT 14.12.2022,KONTRATE 470/1 DT 02.07.2021,PV KOLAUDIMI DT 14.12.2022
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,048 2022-12-02 2022-12-06 63710130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 246 DT 25.11.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 25.11.2022 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 450,888 2022-11-08 2022-11-09 58410130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 224 DT 26.10.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 26.10.2022,SHERBIM MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,048 2022-10-27 2022-10-28 54110130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 193 DT 26.09.2022,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM DT 12.09.2022,PV KRYERJE TE SHERBIMIT MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,048 2022-02-24 2022-02-25 10310130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.125 DT.24.12.2021,PROC VERB DT.23.12.2021,KONTR.470 DT.02.07.2021 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 480,000 2022-02-09 2022-02-10 4910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 8 DT 12.01.2022,F HYRJE NR 10 DT 12.01.2022,KONTRATE NR 25/1 DT 12.01.2022,BLERJE FILMA
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 294,570 2021-12-20 2021-12-21 56810130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 105 DT 25.11.2021,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM DT 08.11.2021 SHERBIM MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 480,000 2021-07-05 2021-07-06 32410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 54 DT 07.06.2021,F HYRJE NR 92 DT 07.06.2021,PV KOLAUDIMI NR 312/5 DT 31.05.2021,FILMA RADIOLOGJIE
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 345,518 2021-06-02 2021-06-03 25110130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 52 DT 27.05.2021,KONTRATE NR 503/2 DT 22.05.2019,PV KOLAUDIMI DT 11.05.2021,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2021-05-04 2021-05-06 20310130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 26.04.2021,SIPAS KONTRATES NR 503/2 DT 22.05.2019,PV KOLAUDIMI DT 25.04.2021,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2021-01-15 2021-01-19 2810130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 1180 DT 24.12.2020,AUTORIZIM PUNIMESH DT 09.12.2020,PV KOLAUDIMI DT 24.12.2020,KONTRATE NR 503/2 DT 22.05.2019,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 408,040 2020-12-01 2020-12-02 51510130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.1134 DT.25.11.2020,PROC VERB KOLAUD DT.25.11.2020,SIPAS KONTR.503/2 DT.22.05.2019 MIRMB SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2020-11-16 2020-11-17 49110130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.1112 dt.26.10.2020,PROC VERB KOLUDIMI dt.26.10.2020,SIPAS KONTR.503/2 dt.22.05.2019 "MIRMBAJTJE SKANERI"
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 473,376 2020-10-30 2020-11-03 44610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.1085 DT.30.09.2020,FHYRJE 249 DT.30.09.2020 SIPAS KONTR.394/11 DT.30.09.2020 BLERJE FILMA RADIOLOGJIKE
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2020-10-05 2020-10-06 42010130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.1063 dt.25.09.2020,PROC VERB DT.25.09.2020,SITUAC MIRMB DT.25.09.2020,SIPAS KONTR.503/2 DT.22.05.2020 MIRMB SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2020-09-10 2020-10-01 40710130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.1044 DT.25.08.2020,PROC VERB KOLAU DT.25.08.2020,SIPAS KONTR.503/2 DT.22.05.2019 MIRBAJTJE SKANERI