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 Universitar i Traumes (3535) SAER MEDICAL All 12,535,013.00 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 Universitar i Traumes (3535) SAER MEDICAL Tirane 1,194,720 2023-12-15 2023-12-19 82710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl filma dhe soluc. mk 68/11 dt 19.10.2023 up 13.9.2023 njf 6.10.2023kontr68/15 dt 13.11.2023 ft 234/2023 dt 30.11.2023 fj 2374 dt 30.11.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 59,207 2023-03-24 2023-03-28 6910171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602 sherbim mirembajtje Full risk skaner , Kontrata ne vazhdim nr 57/16 dt 06.01.2022 , fat tat nr 8/2023 dt 10.01.2023, akt rakord dt 25.01.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 24,990 2023-03-24 2023-03-28 7610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602- sherbim mirembajtje full risk skaner, up 1546,dt 24.03.2021, mk 1546/10,dt 18.06.2021, kontrata nr 57/21 dt 30.12.2022 fat tat nr 15/2023 dt 23.01.2023, akt rak dt 23.01.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 74,970 2023-01-20 2023-01-24 82210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk skaner ,kont nevazhdim nr 57/16 dt 06.01.2022, fat tatim nr 272 dt 30.12.2022, akt rakord dt 30.12.2022
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2022-12-27 2022-12-29 60710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje aparature kont vazhdim nr 57/16 date 06.1.2022 fat nr 222/2022 date 26.10.2022 akt rakordimi 26.10.2022
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2022-12-19 2022-12-21 66110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602-sherb mirembajtje, mk 1546/10, dt 18.06.2021, up nr 1546,dt 24.03.2021, kon 57/16,dt 06.01.2022 ne vazhdim, ft nr 247,dt 30.11.2022, akt rak 30.11.2022
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2022-10-27 2022-11-01 55310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602-sherb mirembajtje, mk 1546/10, dt 18.06.2021, up nr 1546,dt 24.03.2021, kon 57/16,dt 06.01.2022, ft nr 196,dt 26.09.2022, akt rak 26.09.2022
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 1,417,890 2022-01-12 2022-01-17 91610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 15/4 dt 18.2.21, nj.fitues 18.3.21, m.kuader 15/13 dt 26.3.21, kont. 15/21 dt 29.12.21, ft 133/2021 dt 30.12.21, fh 1224 dt 30.12.21
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 244,423 2022-01-11 2022-01-13 84910171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner, up 1546 dt 24.3.21, m.kuader 1546/10 dt 18.6.21, kont 57/4 date 01.07.2021 fat nr 110/2021 date 26.11.2021
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 677,280 2021-09-09 2021-09-13 56610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale per radioimazherine, vazhdim kont. 15/17 dt 8.4.21, ft 64/2021 dt 24.8.21, fh 989 dt 24.8.21
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 205,397 2021-08-05 2021-08-06 49210171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner kont vazhdim nr 57/4 date 01.07.2021 fat nr 133/2021 date 26.07.2021
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 192,251 2021-06-07 2021-06-09 30710171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje paisje CT scaner, vazhdim kontrate 104/9 dt 5.1.21, ft 47/2021 dt 21.5.21, akt-rakordim 304 dt 20.5.21
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 254,692 2021-05-12 2021-05-17 22710171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje paisje CT scaner, vazhdim kontrate 104/9 dt 5.1.21, ft 27/2021 dt 26.4.21, akt-rakordim 248 dt 26.4.21
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 838,740 2021-04-15 2021-04-19 18510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale per radioimazherine, up 15/4 dt 18.2.21, m.kuader 15/13 dt 26.3.21 kont. 15/17 dt 8.4.21, ft 17/2021 dt 9.4.21, fh 797 dt 9.4.21
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 117,480 2021-03-19 2021-03-23 9010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale per rezonancen, up 15/4 dt 18.2.21, pv 20/4 dt 24.2.21, ft 7/2021 dt 24.2.21, fh 747 dt 24.2.21
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 180,967 2020-12-23 2020-12-24 80210171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, mirembajtje pajisje scaner kont vazhdim nr 104/5 date 26.12.2019 fat sr 96375701 date 15.12.2020
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 254,692 2020-12-10 2020-12-11 77610171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, mirembajtje pajisje scaner kont vazhdim nr 104/5 date 26.12.2019 fat sr 92298179 date 26.11.2020
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 246,476 2020-11-12 2020-11-13 71010171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, mirembajtje pajisje scaner kont 104/5 date 26.12.2019 fat sr 88855069 date 26.10.2020
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 254,692 2020-10-12 2020-10-13 64910171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, shpenz.mirembajtje CT scaner, vazhdim kontrate 104/5 dt 26.12.19, ft 92298124 dt 25.9.20
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 254,692 2020-09-28 2020-09-30 62210171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, shpenz.mirembajtje CT scaner, vazhdim kontrate 104/5 dt 26.12.19, ft 88855062 dt 25.8.20