Treasury Transactions

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAER MEDICAL All 218,445,364.00 117 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 512,495 2014-11-06 2014-11-06 39610130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 15268883 DT 25.10.2014
    Sp. Berati (0202) SAER MEDICAL Berat 122,880 2014-11-05 2014-11-06 60110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 filma X-REY
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-11-05 2014-11-06 60010130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat mirrembajtje skaneri lik fat tetor 2014
    Spitali Korce (1515) SAER MEDICAL Korçe 243,288 2014-11-04 2014-11-05 66810130192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.142 DT 25.10.14
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 475,200 2014-11-04 2014-11-05 41910130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.111 DT.30.10.2014
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 201,283 2014-11-04 2014-11-05 41810130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.109 DT.25.10.2014
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 19,920 2014-11-04 2014-11-05 41710130212014. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.110 DT.28.10.2014
    Spitali Ushtarak (3535) SAER MEDICAL Tirane 388,920 2014-10-24 2014-10-27 43710131042014 Ilaçe dhe materiale mjeksore Spit i Traumes medikamente Up.81/2 dt.04.07.2014 njft.11.08.2014 kontr.81/7 dt. 07.08.2014 fat.114(15268824) dt. 07.08.2014 fh. 122 dt. 07.08.2014
    Spitali Ushtarak (3535) SAER MEDICAL Tirane 403,920 2014-10-24 2014-10-27 43810131042014 Ilaçe dhe materiale mjeksore Spit i Traumes medikamente vazhdim kontr.81/7 dt. 07.08.2014 fat.118(152688248) dt.12.08.2014 fh.129 dt. 12.08.2014
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 512,500 2014-10-17 2014-10-20 53910130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Mirmbajtje Impjanti
    Spitali Fier (0909) SAER MEDICAL Fier 240,000 2014-10-14 2014-10-15 667810130172014 Materiale per funksionimin e pajisjeve speciale KALIBRIM I MAMOGRAFISE SPITALI FIER
    Spitali Fier (0909) SAER MEDICAL Fier 2,300,000 2014-10-14 2014-10-15 66110130172014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore RIPARIM SKANERI SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-10-13 2014-10-14 238610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb aparatura kontrate ne vazhdim 2286/17 dt. 29.07.2014 fat.98(15268872) dt. 30.09.2014 relacion teknik dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,101,890 2014-10-13 2014-10-14 239010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT mirmb aparatura kontr.2511/15 dt.14.07.2014 ne vazhdim fat.133(15268845) dt. 08.09.2014 fh. 3804 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2014-10-13 2014-10-14 234210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb aparatura autorizim MSH 4351/5 dt. 20.08.2014 kontr.3695/1 dt. 02.09.2014 fat.97(15268871) dt. 01.10.2014 relacion 25.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,924,408 2014-10-13 2014-10-14 238910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT mirmb aparatura kontr.2511/15 dt.14.07.2014 ne vazhdim fat.131(15268842) dt. 05.09.2014 fh. 3789 dt. 05.09.2014
    Sanatoriumi Tirane (3535) SAER MEDICAL Tirane 476,400 2014-10-09 2014-10-10 43110130512014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM SHEFQET NDROQI BL APARAT pOLIGRAFI uP.50 DT. 22.09.2014 PVB 1 DT. 22.09.2014 NJFT. 24.09.2014 FAT.100(15268868) dt. 25.09.2014 fh.31 dt. 25.09.2014
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2014-10-09 2014-10-10 35810130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 15268903 DT 01.10.2014
    Spitali Vlore (3737) SAER MEDICAL Vlore 380,592 2014-10-07 2014-10-08 38410130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 24.09.2014
    Sp. Berati (0202) SAER MEDICAL Berat 662,142 2014-10-07 2014-10-08 54710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 filma-X-REY