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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  • 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 Vlore (3737) SAER MEDICAL All 40,609,271.00 35 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 Vlore (3737) SAER MEDICAL Vlore 436,656 2023-11-20 2023-11-21 67010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE FILMA MJEKESORE RADIOLOGJIKE, KONT NR 2415 DT 22.06.20223 FAT NR 191 DT 25.09.2023 FH NR 276 DT 25.09.23
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2023-07-05 2023-07-06 31410130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE RADIOLOGJIKE, KONT NR 2435 DT 05.07.2021 FAT NR 127 DT 26.06.2023 SITUACION DT 25.06.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,667,946 2023-06-02 2023-06-05 26610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 89 DT 25.05.2023 SITUACION DT 25.05.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,094,166 2023-05-19 2023-05-22 24610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 83 DT 10.05.2023 SITUACION DT 25.04.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 661,500 2023-03-17 2023-03-20 11010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 394 DT 31.01.2023 UP NR 1115 DT 08.03.2022 FAT NR 34 DT 27.02.2023 F.H NR 46 DT 27.02.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2022-12-05 2022-12-06 66510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBJATJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 242 DT 25.11.2022 SITUACION DT 25.11.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 368,880 2022-12-05 2022-12-06 66110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 4556 DT 21.10.2022 FAT NR 210 DT 21.10.2022 F.H NR 346 DT 21.10.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2022-10-27 2022-10-28 52410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 fat 215 dt 25.10.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2022-09-29 2022-09-30 45310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 191 DT 26.09.2022 SITUACION DT 26.09.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 334,680 2022-06-21 2022-06-22 31210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 2160 DT 20.05.2022 FAT NR 117 DT 20.05.2022 F.H NR 163 DT 20.05.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 85,440 2022-03-15 2022-03-16 12910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 79 DT 10.01.2022 U.PROK NR 5348 DT 12.11.2019 fat 39 dt 17.02.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 68,160 2022-02-24 2022-02-25 3810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA MATERIALE MJEKIMI KONT NR 79 DT 10.01.2022 FAT NR 32 DT 07.02.2022, F.H NR 47 DT 07.02.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 765,407 2021-12-21 2021-12-22 92510130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKEKSORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 117 DT 20.12.2021
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2021-12-09 2021-12-10 88010130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 102 DT 25.11.2021 SITUACION DT 25.11.2021
    Spitali Vlore (3737) SAER MEDICAL Vlore 614,400 2021-09-21 2021-09-22 59710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE FILMA KONT NR 3129 DT 23.08.2021 FAT NR 63 DT 23.08.2021 F.H NR 242 DT 23.08.2021
    Spitali Vlore (3737) SAER MEDICAL Vlore 892,809 2021-05-26 2021-05-27 32510130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE KONT NR 2687 DT 17.05.2019 FAT NR 43 DT 18.05.2021
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2021-04-29 2021-04-30 24010130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE KONT NR 2687 DT 17.05.2019 FAT NR 22 DT 23.04.2021
    Spitali Vlore (3737) SAER MEDICAL Vlore 474,888 2021-03-25 2021-03-26 15410130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE KONT NR 2687 DT 17.05.2019 FAT NR 10 DT 25.03.2021
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,338,320 2020-12-28 2020-12-29 87910130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 1172, DT. 21.12.2020, SERIA 88855098
    Spitali Vlore (3737) SAER MEDICAL Vlore 626,400 2020-12-16 2020-12-21 83510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE FILMA, KONTR NR. 4666, DT. 27.11.2020, UP NR. 5499, DT. 24.12.2019, FAT NR. 1155, DT. 27.11.2020, SERIA 92298181,FH NR. 320, DT. 27.11.2020