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 Universitar i Traumes (3535) SAER MEDICAL All 12,535,013.00 30 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 Universitar i Traumes (3535) SAER MEDICAL Tirane 1,402,320 2020-02-19 2020-02-21 9310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale per radio imazherine, up 72/4 dt 29.3.19, mk 72/9 dt 25.4.19, kont. 72/18 dt 12.2.20, ft 85220313 dt 12.2.20, fh 169 dt 12.2.20
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 111,736 2020-01-21 2020-01-24 108810171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,602-miremb pajisje CT skaner, sipas kon ne vazhdim nr 104/2, dt 17.05.2019, ft 804394572, dt 31.12.19
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 254,692 2019-12-16 2019-12-17 103210171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,602-miremb pajisje CT skaner, sipas kon ne vazhdim nr 104/2, dt 17.05.2019, ft nr 888, dt 25.11.2019, seri 80142586, akt rak dt 25.11.2019
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 139,670 2019-12-16 2019-12-17 106310171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,602-miremb pajisje CT skaner, sipas kon ne vazhdim nr 104/2, dt 17.05.2019, ft 80142597, dt 12.12.2019
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 246,476 2019-11-06 2019-11-07 86010171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,mirembajtje pajisje kont vazhdim nr 104/2 date 17.05.2019 fat sr 80142543 date 25.10.2019
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 1,883,040 2019-05-23 2019-05-24 36710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje materiale per radioimazherine, up 72/4 dt 29.3.19, nj.fitues 23.4.19, kont. 72/14 date 3.5.2019, ft 74174831 date 3.5.2019, fh 182 date 3.5.2019
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2019-04-23 2019-04-24 28410171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT mirembajtje pajisje kont vazhdim nr 65 date 31.03.2017 fat 74174814 date 1.4.2019 akt-rakordim 4.4.19
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2019-03-20 2019-03-21 17910171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT mirembajtje pajisje kont vazhdim nr 65 date 31.03.2017 fat nr 731 date 04.03.2019 sr 74174772
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2019-02-25 2019-02-26 9410171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT mirembajtje pajisje kont vazhdim nr 65 date 31.03.2017 fat nr 701 date 04.02.2019 sr 70092143
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 504,120 2019-01-24 2019-01-28 1910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019, blerje materiale kont vazhdim nr 253/2 date 31.12.2018 fat nr 668 date 07.01.2019 sr 70092115 fh nr 1 date 07.01.2019