Treasury Transactions

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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

  • 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)
    All SAER MEDICAL All 218,445,364.00 117 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 Korce (1515) SAER MEDICAL Korçe 240,000 2014-12-03 2014-12-04 72710130192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.143 DT 25.11.14
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2014-12-02 2014-12-03 51810130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT NENTOR , PER KONTRATEN NR.781 DT.24.09.2014
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-12-03 2014-12-03 66310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat nentor 2014 mirembajtje skaneri
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2014-12-01 2014-12-02 49210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MIREMBAJTJE SKANERI
    Spitali Fier (0909) SAER MEDICAL Fier 192,500 2014-11-26 2014-11-27 78110130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PER SPITALIN FIER
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2014-11-27 2014-11-27 47310130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 141 DT 25.11.2014
    Sp. Delvine (3704) SAER MEDICAL Delvine 94,800 2014-11-26 2014-11-26 18410130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.155 date 24.11.2014 sipasurdher prok.nr.28 date 17.11.2014 nga spitali delvine
    Sanatoriumi Tirane (3535) SAER MEDICAL Tirane 472,500 2014-11-24 2014-11-25 60710130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi tuba pv 4 dt. 20.10.2014 fat. 153(15268920) dt. 13.11.2014 fh. 206 dt. 13.11.2014
    Sanatoriumi Tirane (3535) SAER MEDICAL Tirane 379,200 2014-11-21 2014-11-24 57810130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi shiringa pv 4 dt. 16.10.2014 fat 101(15268875) dt. 21.10.2014 fh. 196 dt. 21.10.2014
    Spitali Diber (0606) SAER MEDICAL Diber 1,042,380 2014-11-21 2014-11-21 26410130152014 Ilaçe dhe materiale mjeksore SpitaliILACE DHE MAT .MJEKSORE FAT NR 121 DATE 17.11.14
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 512,500 2014-11-20 2014-11-21 59510130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Mirmbajtje Impjantit te spitalit
    Spitali Fier (0909) SAER MEDICAL Fier 398,124 2014-11-13 2014-11-14 72310130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FILMA PER RADIOLOGJINE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-11-11 2014-11-12 268210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb aparatura vazhdim kontrate nr. 2286/40 dt. 15.08.2014 fat.114(152688890 dt. 31.10.2014 relacion teknik 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2014-11-11 2014-11-12 268310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb aparatura vazhdim kontrate nr. 3695/1 dt. 02.09.2014 fat.116(15268891) dt. 01.11.2014 relacion teknik 01.11.2014
    Spitali Fier (0909) SAER MEDICAL Fier 69,603 2014-11-11 2014-11-12 71210130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PER SPITALIN FIER
    Spitali Vlore (3737) SAER MEDICAL Vlore 283,632 2014-11-11 2014-11-11 42910130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR387 DT 22.09.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2014-11-10 2014-11-11 47510130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 15268905, PER KONTRATEN NR.781 DT.24.09.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 1,216,800 2014-11-10 2014-11-11 47610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 15268878, PER KONTRATEN NR.746/8 DT.22.10.2014
    Sp. Berati (0202) SAER MEDICAL Berat 1,320,000 2014-11-07 2014-11-10 61510130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fatura tetor 2014 mirrembajtje skopi
    Spitali Ushtarak (3535) SAER MEDICAL Tirane 29,988,000 2014-11-06 2014-11-07 44110131042014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI UNIVERSITAR I TRAUMES APARATURA MJEKSORE Up. 192 dt. 12.05.2014 njft. 18.08.2014 kontr. 90 dt. 22.08.2014 fat.134(15268904) dt. 15268904 fh. 8 dt. 02.10.2014 pv dt.02.10.2014