Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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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  • 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)
    Sp. Berati (0202) SAER MEDICAL All 6,751,919.00 26 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
    Sp. Berati (0202) SAER MEDICAL Berat 190,180 2020-02-05 2020-02-06 2710130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat nr 910 dt 31.12.2019
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2019-12-05 2019-12-11 80010130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064, shpenzime mirmbajtje scaneri kontr 2618 dt 17.05.2019 fat nr 873 dt 30.11.2019
    Sp. Berati (0202) SAER MEDICAL Berat 126,600 2019-04-17 2019-04-18 24610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali ,kontrate nr 909 dt 22.05.2018 mirmbajtje skaneri,fat nr 748 dt 01.04.2019
    Sp. Berati (0202) SAER MEDICAL Berat 66,150 2019-04-17 2019-04-18 22810130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali ,kontrate nr 1728 dt 29.12.2017 mirmbajtje skaneri,fat nr 748 dt 01.04.2019
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2019-03-05 2019-03-06 14210130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, kontrate nr 515 dt 31.03.2017 mirmbajtje skaneri fat nr 709 dt 25.02.2019
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2019-02-06 2019-02-07 3110130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, Kontrate nr 515/1 dt 03.04.2017 mirmbajtje skaneri fat 671 dt 25.01.2019