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 Fier (0909) SAER MEDICAL All 11,284,284.00 32 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 Fier (0909) SAER MEDICAL Fier 192,750 2020-10-07 2020-10-09 61710130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017,mirembajtje skaneri,up 257 dt 21.03.20,Njf 1696/10 dt 18.05.19,kont 2149 dt 20.05.19,fat 1078 , seri 92298150,pcv 30.09.20
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2020-09-03 2020-09-08 48810130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017,mirembajtje pajisjes skaner ,up 257 dt 21.03.20,njf 1696/10 dt 18.05.19,kont 2149 dt 20.05.19, fat 1401 dt 31.08.20, seri 88855048,pcv 31.08.20
    Spitali Fier (0909) SAER MEDICAL Fier 433,452 2020-07-28 2020-07-29 3831013017202 Ilaçe dhe materiale mjeksore MATERIALE IMAZHERIE PER SPITALIN FIER KNTR 1744 DT 08/07/2020 FAT 1373 DT 08/06/2020 SERI 88855033
    Spitali Fier (0909) SAER MEDICAL Fier 433,452 2020-07-28 2020-07-29 38310130172020 Ilaçe dhe materiale mjeksore MATERIALE IMAZHERIE PER SPITALIN FIER KNTR 1744 DT 08/07/2020 FAT 1373 DT 08/06/2020 SERI 88855033
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2020-03-06 2020-03-09 4710130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMBAJTJE SKANERI SPITALI FIER KNTR 2149 DT 20/05/2019 FAT 911 DT 31/12/2019 SERI 84394567
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2019-12-10 2019-12-11 97410130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI PER SPITALIN FIER KNTR 2149 DT 20/05/2019 FAT 879 DT 30/11/2019 SERI 74174850
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2019-11-13 2019-11-14 86410130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E PAISJES SKANER SPITALI FIER KNTR 2149 DT 20/05/2019,FAT 850 DT 31/10/2019 SERI 80142559
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2019-04-30 2019-05-02 20310130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E SKANERIT SPTALI FIER KNTR 1243 DT 31/03/2017 ,FAT 750 DT 01/04/2019 SERI 74174811
    Spitali Fier (0909) SAER MEDICAL Fier 1,376,976 2019-03-27 2019-03-28 11610130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE IMAZHERIE PER SPITALIN FIER FAT 732 DT 05/03/2019 SERI 74174773,KNTR 745 DT 07/03/2019
    Spitali Fier (0909) SAER MEDICAL Fier 254,436 2019-03-27 2019-03-28 11510130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE IMAZHERIE PER SPITALIN FIER FAT 743 DT 19/03/2019 SERI 74174782,KNTR 745 DT 07/03/2019
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2019-03-06 2019-03-07 4710130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI PAER SPITALIN FIER KNTR 1243 DT 31/03/2017, FAT 705 DT 25/01/2019 SERI 70092147
    Spitali Fier (0909) SAER MEDICAL Fier 192,750 2019-03-06 2019-03-07 4610130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI PAER SPITALIN FIER KNTR 1243 DT 31/03/2017, FAT 676 DT 25/01/2019 SERI 70092097