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 Elbasan (0808) SAER MEDICAL All 28,081,473.00 46 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 Elbasan (0808) SAER MEDICAL Elbasan 510,050 2021-06-08 2021-06-09 38610130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk kont nr 2247 dt 10.12.202 fat nr 39/2021 dt 17.05.2021 formular mirembajte dt 17.05.2021 tender ne vazhdim marreveshje kuader up nr 257 dt 21.03.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2021-05-25 2021-05-26 34310130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk kont nr 2247 dt 10.12.202 fat nr 20/2021 dt 15.04.2021 formular mirembajte dt 15.04.2021 tender ne vazhdim marreveshje kuader up nr 257 dt 21.03.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 1,789,800 2021-02-19 2021-02-22 13510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale radiologjike vend nr 4 dt 14.12.2020 pv dt 07.12.2020 fat nr 1 dt 25.01.2021 tender mareveshje kuader kont nr 2139/6 dt 18.01.2021 up nr 4 dt 23.11.2020 fh nr 39 dt 25.01.2021
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 73,920 2021-02-19 2021-02-22 13610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale radiologjike vend nr 4 dt 14.12.2020 pv dt 07.12.2020 fat nr 6/2021 dt 18.02.2021 tender mareveshje kuader kont nr 2139/6 dt 18.01.2021 up nr 4 dt 23.11.2020 fh nr 52 dt 18.02.2021
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 285,000 2021-02-17 2021-02-18 12610130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk vend nr 9 dt 18.12.2019 pv dt 11.12.2019 fat nr 5/2021 dt 15.02.2021 tender mareveshje kuader kont nr 2125/5 dt 10.02.2020 up nr 9 dt 21.11.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,040 2020-12-16 2020-12-17 89010130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk UP nr 257 dt 21.03.2019 kont nr 2169 dt 02.12.2019 fat nr 1167 seri 92298194
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 13,834 2020-12-16 2020-12-17 89110130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk UP nr 9 dt 21.11.2019 kont nr 2125/5 dt 10.02.2020 fat nr 1166 seri 92298193
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 320,020 2020-11-17 2020-11-18 83510130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk UP nr 9 dt 21.11.2019 kont nr 2125/5 dt 10.02.2020 fat nr 1134 seri 888550888
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2020-11-16 2020-11-17 82910130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk UP nr 257 dt 21.03.2019 kont nr 2169 dt 02.12.2019 fat nr 1133 seri 88855086
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2020-10-19 2020-10-20 75810130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk UP nr 257 dt 21.03.2019 kont nr 2169 dt 02.12.2019 fat nr 1102 seri 92298143
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2020-09-17 2020-09-18 65410130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk UP nr 257 dt 21.03.2019 kont nr 2169 dt 02.12.2019 fat nr 1067 seri 92298116
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 408,046 2020-08-18 2020-08-19 53710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk UP nr 257 dt 21.03.2019 kont nr 2169 dt 02.12.2019 fat nr 1038 seri 88855045
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 912,000 2020-08-06 2020-08-07 50610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje set skaneri UP 19 17.04.2020 pcv 27.05.2020 fat 1029 16.07.2020 seri 88855036
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 480,000 2020-02-14 2020-02-17 6610130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit riparim mamografie UP 6 03.02.2020 pcv 11.02.2020 njof fit 11.02.2020 fat 952 11.02.2020 seri 84394600
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 2,296,800 2020-02-14 2020-02-17 7010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale radiologjike Up.nr.2116 dt.20.11.2019 vend.2116/4 dt.12.12.2019 kont.2116/8 dt.10.2.2020 fat.953,954 dt.11.2.2020 seri 85220310,85220311 fh.82,83 dt.11.2.2020
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 275,160 2019-12-30 2019-12-31 89410130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.aparat skaner Kontr.nr.1005 dt.17.5.2019 Marrv.kuader fat.nr.898 dt.13.12.2019 seri 85220309 form.mirmb.dt.13.12.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 120,000 2019-12-11 2019-12-12 86210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Shiringa skaneri U.t.44 dt.5.12.2019 pv.5.12.2019 fat.901 dt.5.12.2019 seri 80142592 fh.390 dt.5.12.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2019-11-15 2019-11-18 81910130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.aparat skaner Kontr.nr.1005 dt.17.5.2019 Marrv.kuader fat.nr.878 dt.15.11.2019 seri 80142578 form.mirmb.dt.15.11.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2019-10-22 2019-10-23 73810130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.aparat skaner Kontr.nr.1005 dt.17.5.2019 Marrv.kuader fat.nr.850 dt.18.10.2019 seri 74174849 form.mirmb.dt.14.10.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 30,870 2019-09-23 2019-09-24 65210130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.aparat skaner Kontr.nr.1005 dt.17.5.2019 Marrv.kuader fat.nr.833 dt.20.9.2019 seri 80142555 form.mirmb.dt.12.9.2019