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

  • 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)
    Spitali Vlore (3737) SAER MEDICAL All 40,609,271.00 35 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 Vlore (3737) SAER MEDICAL Vlore 1,672,900 2020-12-02 2020-12-03 76710130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE, UP NR. 257, DT. 21.03.2019, KONTR NR. 2687, DT. 17.05.2019, FAT NR. 1146, DT. 24.11.2020, SERIA 92298171
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2020-11-02 2020-11-03 68810130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJJTE SKANER REZONANCE, KONTR DT. 17.04.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 1107, DT. 20.10.2020, SERIA 92298147
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2020-09-29 2020-09-30 62710130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJA SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 1081, DT. 25.09.2020, SERIA 92298123,
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2020-09-02 2020-09-03 54910130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 1040, DT. 25.08.2020, SERIA 88855047,
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,303,320 2020-02-21 2020-02-24 860130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE FILMA , KONTR NR. 772, DT. 14.02.2020, UP NR. 5348, DT. 12.11.2019, FAT NR. 959, DT. 14.02.2020, SERIA 85220316, FH NR. 46, DT. 14.02.2020
    Spitali Vlore (3737) SAER MEDICAL Vlore 688,320 2020-02-21 2020-02-24 85130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE FILMA , KONTR NR. 772, DT. 14.02.2020, UP NR. 5348, DT. 12.11.2019, FAT NR958, DT. 14.02.2020, SERIA 85220315, FH NR. 45, DT. 14.02.2020
    Spitali Vlore (3737) SAER MEDICAL Vlore 554,040 2019-12-04 2019-12-05 79110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1452, DT. 22.02.2019, UP NR. 5499, DT. 24.12.2019, FAT NR. 880, DT. 19.11.2019, SERIA 80142579
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2019-11-26 2019-11-27 76910130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 334, DT. 22.11.2019, SERIA 84175904
    Spitali Vlore (3737) SAER MEDICAL Vlore 151,680 2019-11-08 2019-11-11 72910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA, KONTR NR. 1452, DT. 22.02.2019, UP NR. 5499, DT. 24.12.2018, FAT NR. 849, DT. 21.10.2019, SERIA 80142539,
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,643,523 2019-09-26 2019-09-27 63110130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE DHE PENALITET, KONT NR. 2687, DT.17.05.2019, UP NR. 257, DT. 21.03.2009, FAT NR.832, DT.23.09.2019,SERIA 80142526
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2019-08-02 2019-08-05 50810130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE TE PRODHUESIT PHILIPSSKANER DHE RAZONANCE MAGNETIKE, KONTR NR. 2687, DT. 17.05.2019, UP NR.1626, DT. 21.03.2019, FAT NR. 809, DT. 26.07.2019, SERIA 80142506, SITUACION 24/26.07.2019
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2019-04-09 2019-04-10 206210130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, UP NR. 631, DT. 06.02.2017, KONTR NR. 1477, DT. 31.03.2017, FAT NR. 751, DT. 01.04.2019,
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,745,256 2019-03-19 2019-03-20 13210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA, KONTR NR.1452, DT. 22.02.2019, UP NR. 5499, DT. 24.12.2019, FAT NR. 723, DT. 25.02.2019, SERIA 71474763,
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2019-02-21 2019-02-22 5710130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 715, DT. 11.02.2019, SERIA 71474755
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2019-02-06 2019-02-07 1710130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, UP NR. 631, DT. 06.02.2017, KONTR NR. 1477, DT. 31.03.2017, FAT NR. 683, DT. 21.01.2019, SERIA 70092125, PROCESVERBAL DT. 21.01.2019