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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) SAER MEDICAL All 20,207,007.00 49 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 Shkoder (3333) SAER MEDICAL Shkoder 200,587 2021-12-22 2021-12-23 86510130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Rajonal Shkoder Mirmbajtje e perqendr full risk marr kuader nr 1546/10 dt 18.06.2021 auto lidhje kon nr 1546/11 dt 24.06.2021 kon nr 1538 dt 05.07.2021 fat nr 101 dt 25.11.2021 formul i mirm dt 25.11.2021 pv dt 25.11.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 454,473 2021-07-15 2021-07-16 44910130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e perqendruar pajisjeve pv nr 1622 dt 15.07.2021,u nr 115 dt 15.07.2021,kon ne vazh nr 2186 dt 24.06.2019,fat nr 56/2021 dt 24.6.2021,pv dt 24.6.2021,for i mirmba dt 24.06.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 232,534 2021-06-16 2021-06-17 32410130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje hemodinamika kon nr 116 dt 15.01.2021 fat nr 38/2021 dt 17.05.2021,pv dt 17.05.2021 for i mirm 17.05.2021 pv nr 1403 dt 15.6.2021,ub nr 106 dt 15.06.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,050 2021-06-09 2021-06-10 32610130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje skaneri kon ne vzh nr 2186 dt 24.06.2021 fat nr 50/2021 dt 25.05.2021 pv dt 25.05.2021,for i mirmbaj dt 25.05.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 530,400 2021-05-25 2021-05-26 27410130232021 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per scaner, vazhd kont 1018 dt29.04.21,fat 40/2021 dt18.05.21,fh 147 dt18.05.21,pv dt18.05.21
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 405,000 2021-05-20 2021-05-21 27310130232021 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per Scaner,up21 dt21.04.21,ft of 880/6 dt21.04.21,klas perf+njof fit app dt26.04.21,kont 1018 dt29.04.21,fat 31/2021 dt29.04.21,fh120 dt29.04.21,pv dt29.04.21
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 200,532 2021-05-18 2021-05-19 25310130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje skaner kon nr 2186 dt 24.06.2019 afati 23.06.2021, autorizim nr 1696/12 dt 17.05.2019, m kuader nr 1696/10 dt 15.05.2019, ft 29/2021 dt 26.04.2021, pcv +formular mirmbajtje dt 26.04.2021
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 319,181 2021-05-18 2021-05-19 25510130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,MIRmb. perqende.FULL RISK PAISJEVE PHILIP, KON NR 116 DR 15.01.2021,MK NR 1696/10 DT 15.05.2019, AUTORIZIM KON NR 1696/12 DT 17.05.2019, FNJF APP NR 19 DT 13.05.2019, ft 30/2021 dt26.04.2021,pcv mirembajtje dt26.4.21
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 8,372 2021-01-15 2021-01-18 112710130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 1194 dt 31.12.2020 ser 96375717+pcv dt 31.12.2020, formular mirembajtje dt 31.12.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,050 2020-12-29 2020-12-30 106610130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 1181 dt 24.12.2020 ser 96375705+pcv dt 24.12.2020, formular mirembajtje dt 24.12.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 324,181 2020-12-29 2020-12-30 106810130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 1182 dt 24.12.2020 ser 96375706+pcv dt 24.12.2020, formular mirembajtje dt 24.12.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 403,016 2020-12-10 2020-12-11 93410130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 1147 dt 25.11.2020 ser 92298172+pcv dt 25.11.2020, formular mirembajtje dt 25.11.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 325,295 2020-11-10 2020-11-11 79810130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 1117 ser 88855071 dt 26.10.2020, pcv dt 26.10.2020, formular mirembajtje dt 26.10.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,050 2020-11-10 2020-11-11 79610130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 1116 dt 26.10.2020 ser 88855070+pcv dt 26.10.2020, formular mirembajtje dt 26.10.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 484,548 2020-10-09 2020-10-12 73010130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 1072 dt 25.09.2020 ser 92298152+pcv dt 25.09.2020, formular mirembajtje dt 25.09.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 346,534 2020-10-09 2020-10-12 72910130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 1073 ser 92298153 dt 25.09.2020, pcv dt 25.09.2020, formular mirembajtje dt 25.09.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,050 2020-09-10 2020-09-11 53910130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 1045 dt 25.08.2020 ser 88855060+pcv dt 25.08.2020, formular mirembajtje dt 25.08.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 346,534 2020-09-10 2020-09-11 54010130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 1046 ser 88855061 dt 25.08.2020, pcv dt 25.08.2020, formular mirembajtje dt 25.08.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 944,400 2020-07-13 2020-07-14 36710130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per scaner, up nr 26 dt 05.06.2020, fts of nr 1047/6 dt 05.06.2020, mk dt 10.06.20, njof fit dt 12.06.20, ft nr 1017 ser 88855024+fh nr 163+pcv dt 23.06.2020
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 821,880 2020-04-29 2020-04-30 21310130232020 Ilaçe dhe materiale mjeksore 1013023 blerje filma te ndryshem dhe soluc per imazherine, up nr 15 dt 14.04.2020,fts of nr 258/6 dt 14.04.2020,klas perf dt 17.04.2020,njof fit dt 21.04.2020, ft nr 990 dt 22.04.2020 ser 85220348, fh nr 125 dt 22.04.2020,pcv dt 22.04.2020