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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) SAER MEDICAL All 28,081,473.00 46 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 Elbasan (0808) SAER MEDICAL Elbasan 102,010 2019-09-19 2019-09-20 64910130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.aparat skaner Kontr.nr.1005 dt.17.5.2019 Marrv.kuader fat.nr.827 dt.18.9.2019 seri 80142525 form.mirmb.dt.12.9.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 124,500 2019-04-11 2019-04-12 23010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.radiologjike Up.nr.5 dt.4.12.2018 pv. dt.17.12.2018 vend.nr.5 dt.24.12.2018 Kont.nr.311/1 dt.4.2.2019 fat.742 dt.9.3.2019 seri 74174781 fh.144 dt.19.3.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,049 2019-03-19 2019-03-20 14410130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirm.Skaneri M.sh. shk.631/6 23.3.2017 up.nr.46 dt.3.2.2017 njoft.fit.631/4 dt.21.3.2017 Kont.nr.566 dt.31.3.2017 fat.736 dt.15.3.2019 seri 74174805 form.mirmb.15.3.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 893,496 2019-03-06 2019-03-07 8310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.radiologjike Up.nr.5 dt.4.12.2018 pv. dt.17.12.2018 vend.nr.5 dt.24.12.2018 Kont.nr.311/1 dt.4.2.2019 fat.706 dt.6.2.2019 seri 70092098 fh.108 dt.6.2.2019 fat.707 dt 6.2.2019 seri 70092099 fh.109 dt.6.2.2019
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2019-03-06 2019-03-07 8210130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirm.Skaneri M.sh. shk.631/6 23.3.2017 up.nr.46 dt.3.2.2017 njoft.fit.631/4 dt.21.3.2017 Kont.nr.566 dt.31.3.2017 fat.704 dt.15.2.2019 seri 70092146
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 654,000 2019-02-18 2019-02-19 7010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.radiologjike Up.nr.5 dt.4.12.2018 pv. dt.17.12.2018 vend.nr.5 dt.24.12.2018 Kont.nr.311/1 dt.4.2.2019 fat.706 dt.6.2.2019 seri 70092098 fh.108 dt.6.2.2019 fat.707 dt 6.2.2019 seri 70092099 fh.109 dt.6.2.2019