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 Shkoder (3333) SAER MEDICAL All 20,207,007.00 49 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 403,753 2020-01-20 2020-01-21 72010130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmb paisje Angiograf ft 84394568 dt 31.12.2019 pv 31.12.2019 formulari i mirmbajtjes 31.12.2019
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,050 2020-01-20 2020-01-21 72110130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbe perqendruar e disa paisjeve mjekesore kon ne vashdim 2186 dt 24.06.2019 ft 84394564 dt 26.12.2019 formular mirmbajtjeje 26.12.2019
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,050 2019-12-11 2019-12-12 64810130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirem paisje MJEKESORE PRODHIMI KON NE VAZHDIM 2186 DT 24.06.2019 FT 25.11.2019 NS 80142583 PV 25.11.2019 FORMLARI 25.11.2019
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 89,722 2019-12-11 2019-12-12 65010130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirem paisje Angiograf Marvesh kuader 1696/10 dt 15.05.2019 autor 1696/12 dt 17.05.2019 FIt APP13.05.2019KON 2898 DT 13.09.2019 FT 80142584 DT 25.11.2019 PV 25.11.2019 FORM MIMB 25.11.2019
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 121,128 2019-11-18 2019-11-19 60010130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirem skaner kon nr 2186 dt 24.06.2019 afati 23.06.2021, autorizim nr 1696/12 dt 17.05.2019, m kuader nr 1696/10 dt 15.05.2019,bul nr 19 dt 13.05.2019,FT 80142558 dt 25.10.2019 PV form mirmb 25.10.2019
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 707,160 2019-09-16 2019-09-17 44310130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mat per skaner UP 143 dt 09.08.2019 ft 2588/7 dt 09.08.2019 rend per 14.08.2019 bnjf 14.08.2019 ft 80142515 dt 15.08.2019 fh 15.08ft 80142519 dt 22.08.2019fh/pv 22.08.2019
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 374,665 2019-06-10 2019-06-11 26810130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder MIREMBAJTJE PAISJE SKANER E PRODHUESIT PHILIPS paisje angiografi/form kon vazhdim formul i mirmbaj 02.05.2019 Ft 782 dt 02.05.2019 ns 74174794 PV mar dorzim 02.05.2019
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2019-04-25 2019-04-26 1841013232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mir pais skaneri/pais angiografike vazh kon 895/31.03.2017-02.05.2017 ft 747 ns 74174808prov dorz 01.04.2019 ft 747 dt 01.04.2019 ns 74174808
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 1,703,300 2019-03-18 2019-03-19 13210160232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder MIREMBAJTJE PAISJE SKANER E PRODHUESIT PHILIPS paisje angiografi/form I mir 25.01.2019 ft 667 dt 25.1.2019 ns /70092092/74174801 proces mar dorzim 25.01-25.02.2019-