Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All SAER MEDICAL All 251,443,437.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Pogradec (1529) SAER MEDICAL Pogradec 100,000 2013-08-22 2013-10-02 26310130822013 1013082 SPITALI POGRADEC FATURA 243 DATE 23.11.2010
Sp. Pogradec (1529) SAER MEDICAL Pogradec 100,000 2013-10-09 2013-10-09 2331110130822013 1013082 SPITALI POGRADEC FATURA 243 DATE 23.11.2010
Sanatoriumi Tirane (3535) SAER MEDICAL Tirane 474,000 2013-08-27 2013-10-17 20610130512013 602,SUSM "SH NDROQI" ,SHIRINGA,UP 49 D 11/4/13,PV 6 D 11/4/13 PER MOS REALIZIM PROCEDURA ME SISTEM,FAT 35 D 11/4/13 S 06754540,FH 24 D 10/4/13
Sp. Kucove (0217) SAER MEDICAL Kuçove 300,000 2013-09-03 2013-10-17 15310130742013 shpenz.per mirembajtje e materiale mjeksore spitali kucove kod.1013074 fat.06754595
Spitali Elbasan (0808) SAER MEDICAL Elbasan 180,000 2013-08-20 2013-10-17 31110130162013 Mirmbajtje Spitali Civil Elbasan
Aparati i Drejtorise se Pergjithshme te policise (3535) SAER MEDICAL Tirane 1,759,200 2013-08-12 2013-10-17 45010160792013 Aparat.Drejto.Pergji.Polici miremb mikro elektr up 27 dt 11.3.13 njf 18.3.13 kontr 27/4 dt 25.3.13 ft 80 dt 27.6.13 s 06754589 cert pram8.7.13
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 11,400,840 2013-09-03 2013-10-17 51010130492013 QSUT 602 miremb aparat up 21.5.13 njf 22.5.13 v 22.5.13 kontr 3196/7 dt 23.5.13 ft 97 dt 1.8.13 s 06754606 pv md 1.8.13
Sp. Pogradec (1529) SAER MEDICAL Pogradec 100,000 2013-09-11 2013-10-22 287 1013082 SPITALI POGRADEC FATURA 243 DATE 23.11.2010
Sp. Pogradec (1529) SAER MEDICAL Pogradec 200,000 2013-10-11 2013-10-24 31910130822013 1013082 SPITALI POGRADEC FATURA 243 DATE 23.11.2010
Spitali Elbasan (0808) SAER MEDICAL Elbasan 300,000 2013-10-11 2013-10-24 39310130162013 Mirmbajtje Spitali Civil Elbasan
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 7,000,000 2013-10-18 2013-10-24 61910130492013 QSUT 602 miremb aparat kontr vazhd 3196/7 dt 23.5.13 ft 132 dt 1.10.13 s 06754647 relac 2.10.13
Spitali Elbasan (0808) SAER MEDICAL Elbasan 300,000 2013-09-16 2013-10-21 34910130162013 Mirmbajtje Spitali Civil Elbasan
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 3,000,000 2013-07-08 2013-09-10 42410130492013 QSUT 602 miremb aparat kontv 1178/7 dt 27.02.13 ft 85 dt 4.07.13 ser 06754594 relac 4.07.13
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 5,772,000 2013-08-05 2013-09-10 42610130492013 QSUT 602 miremb ap kont v1178/7 dt 27.02.13 ft 85 dt 4.07.13 ser 06754594
Spitali Ushtarak (3535) SAER MEDICAL Tirane 348,000 2013-11-15 2013-11-15 31710131042013 602,SPITALI I TRAUMES,medikamente,up 47/3 d 29/7/13,njf 13/11/13,fat 98 d 5/8/13 s 06754607,fh 81 d 6/8/13
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,771,600 2013-11-13 2013-11-15 66110130492013 QSUT 602 miremb aparat kontr vazhd 3196/7 dt 23.5.13 difer ft 132 dt 1.10.13 s 06754647 relac 2.10.13
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,020,930 2013-11-15 2013-11-18 66010130492013 QSUT barna aut lidhej 3167/8 dt 28.08.13 kontr 4591/1 dt 30.08.13 ft 137 dt 10.10.13 ser 11258702 fh 2169 dt 14.10.13 ft 142 dt 21.10.13 ser 11258710 fh 2201 dt 21.10.13
Spitali Lushnje (0922) SAER MEDICAL Lushnje 1,405,680 2013-11-11 2013-11-19 275/10130222013 1013022 SPITALI filma skaneri 2013
Spitali Lezhe (2020) SAER MEDICAL Lezhe 292,800 2013-11-22 2013-11-25 35710130212013 SPITALI LEZHE LIK FAT.14 DT.13.03.2013 SIPAS KONTRATES
Spitali Lezhe (2020) SAER MEDICAL Lezhe 444,000 2013-11-22 2013-11-25 35710130212013. SPITALI LEZHE LIK FAT.14 DT.13.03.2013 SIPAS KONTRATES
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 3,947,820 2013-11-27 2013-12-02 69010130492013 QSUT 602 barna kontr v 4591/1 dt 30.08.13 ft 155 dt 11.11.13 ser 11258723 fh 2268 dyt 11.11.13
Sp. Pogradec (1529) SAER MEDICAL Pogradec 182,000 2013-11-26 2013-12-03 34710130822013 1013082 SPITALI POGRADEC FATURA 243 DATE 23.11.2010
Sp. Gramsh (0810) SAER MEDICAL Gramsh 252,000 2013-12-05 2013-12-05 19210130692013 Sa paguar materiale mjeksore fatura nr.105 date 26.08.2013 nga Spitali Gramsh
Rektorati i Universitetit te Mjekesise Tirane (3535) SAER MEDICAL Tirane 949,800 2013-12-06 2013-12-09 6010111992013 1011199 Rektor.Unives.Mjeksise bl paisje proj Akti kont pl fin 188 dt 15.5.13 ft 166 dt 31.12.13 s 11258737 fh 9 dt 3.12.13 urdh 9dt 29.10.13 pv md 3.12.13 kontr 1349 dt 1.1.13
Sp. Pogradec (1529) SAER MEDICAL Pogradec 23,000 2013-12-24 2013-12-24 39510130822013 1013082 SPITALI POGRADEC FATURA =71395146 DT 23.11.2013
Spitali Fier (0909) SAER MEDICAL Fier 119,880 2013-12-17 2013-12-18 49810130172013 LIKUJDIM NGA SPITALI FIER
Spitali Korce (1515) SAER MEDICAL Korçe 8,880,000 2013-12-16 2013-12-18 57410130192013 SPITALI KORCE F V LLAMBE PER APARATIN E SCANERIT FAT.172 DT 13.12.13