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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) SAER MEDICAL All 20,207,007.00 49 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 Shkoder (3333) SAER MEDICAL Shkoder 614,400 2023-11-07 2023-11-08 83510130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per skaner, kont 1523 dt 31.05.23, fat nr 215/2023 dt 25.10.23, fh nr 2115 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 240,000 2023-08-08 2023-08-09 53210130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per skaner, kont 1523 dt 31.05.23, fat nr 152/2023 dt 19.07.23, pv dt 19.07.23, fh nr 1922 dt 19.07.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 99,392 2023-07-28 2023-07-31 50610130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj prodh Philips perkat angiograf, hemodinamika, vazhd kont 661 dt 01.03.23, fat nr 138/2023 dt 04.07.23, form mir + pv dt 04.07.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 208,666 2023-07-28 2023-07-31 50510130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq Full risk Skaner , vazhd kont nr 1537 dt 05.7.2021, fat nr 139/2023 dt 04.07.23, form mir + pv dt 04.07.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,048 2023-07-26 2023-07-27 50210130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq Full risk Skaner, vazhd kont nr 1537 dt 05.07.2021, fat nr 121/2023 dt 26.06.23, form mir+pv dt 26.06.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 326,455 2023-07-26 2023-07-27 50410130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj prodh Philips perkat angiograf, hemodinamika, kont 661 dt 01.03.23, fat nr 122/2023 dt 26.06.23, form mir + pv dt 26.06.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 204,000 2023-06-27 2023-06-29 39910130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per skaner, kont 1523 dt 31.05.23, up 26 dt 17.05.23, ft oferte 1397/2 dt 17.05.23, klas perf dt 19.05.23, njof fit dt 22.05.23, fat nr117/2023 dt20.06.23, pv dt21.06.23, fh nr 1862 dt 21.06.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 219,116 2023-06-19 2023-06-20 35910130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje e perqendruar Full risk Skaner, kon nr 1537 dt 05.7.2021, fat nr 90/2023 dt 25.05.23, form mir dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 390,219 2022-12-29 2022-12-30 95410130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje angiograf, kontr vazhd 580 dt 15.03.2022, fat 268/2022 dt 27.12.2022, formular miremb 27.12.2022, pcv md 27.12.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 600,879 2022-12-28 2022-12-29 95310130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje perqenskaner, vazhdim kontr 1537 dt 05.07.2021,fat 269/2022 dt 27.12.2022,sit mirmb 27.12.2022, pcv md 27.12.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 345,402 2022-12-16 2022-12-19 85110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder, mirembajtje perqendruar angiograf,hemodinamika, vazhdim kontr 580 dt 15.03.2022,fat 241/2022 dt 25.11.2022,sit mirmb 25.11.2022, pcv md 25.11.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,048 2022-12-16 2022-12-19 85210130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder, mirembajtje skaner, kontrate vazhdim 1537 dt 05.07.2021, fat 245/2022 dt 25.11.2022, formular miremb 25.11.2022, pcv md 25.11.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,048 2022-11-17 2022-11-18 73810130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje skaner, kontrate vazhdim 1537 dt 05.07.2021, fat 218/1022 dt 25.10.2022, formular miremb 25.10.2022, pcv md 25.10.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 247,883 2022-11-17 2022-11-18 74010130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje perqendruar angiograf,mk 1546/10 dt 18.06.2021,aut lid kontr 1546/11 dt 24.06.2021,njof fit app 95 dt 21.06.2021, kontr 580 dt 15.03.2022,fat 219/2022 dt 25.10.2022,sit mirmb 25.10.2022, pcv md 25.10.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 215,198 2022-10-24 2022-10-25 64910130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje skaner, kontr vazhdim 1537 dt 05.07.2021, fat 195/2022 dt 26.09.2022, pcv md 26.09.2022, sit mirembajtje 26.09.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 108,860 2022-01-17 2022-01-18 91510130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje e perqendruar skaner kon nr 1537 dt 05.07.2021 ne vazhdim form mirm dt31.12.2021,fat nr 144/2021 dt 31.12.2021pv dt 31.12.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 493,280 2022-01-17 2022-01-18 91610130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje e perqendruar skaner kon nr 1537 dt 05.07.2021 ne vazhdim form mirm dt 24.12.2021,fat nr 126/2021 dt 24.12.2021pv dt24.12.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 334,050 2022-01-17 2022-01-18 91810130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Rajonal Shkoder Mirmbajtje e perqendr full risk kon ne vazhdim nr 1538 dt 05.07.2021 fat nr 127/2021 dt 24.12.2021 formul i mirm dt 24.12.2021 pv dt 24.12.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 73,716 2022-01-17 2022-01-18 91710130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Rajonal Shkoder Mirmbajtje e perqendr full risk kon ne vazhdim nr 1538 dt 05.07.2021 fat nr 145/2021 dt 31.12.2021 formul i mirm dt 31.12.2021 pv dt 31.12.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 296,202 2021-12-23 2021-12-24 86810130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje e perqendruar skaner marr kuader nr 1546/10 dt 18.06.2021 auo lidhje kon nr 1546/11 dt 24.06.2021,kon nr 1537 dt 05.07.2021 form mirm dt25.11.2021,fat nr 100 dt 25.11.2021 pv dt 25.11.2021