Treasury Transactions

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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

  • 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)
    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 Korce (1515) SAER MEDICAL Korçe 236,712 2014-10-02 2014-10-03 60610130192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.98 DT 25.09.14
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-09-29 2014-09-30 53610130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 mirrembajtje skaneri
    Komisioni i Prokurimit Publik (3535) SAER MEDICAL Tirane 11,548 2014-09-22 2014-09-22 29110870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, lkthim te ardhurash, ,urdher brendshem nr 252 dt 18.08.2014,vend KPP nr 461/2014 dt 07.08.2014
    Sanatoriumi Tirane (3535) SAER MEDICAL Tirane 471,600 2014-09-18 2014-09-19 39810130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, riparim injektore pv4 dt. 19.09.2014 fat.90 dt. 12.09.2014 seri 152268857 sit. dt.12.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-09-17 2014-09-17 215610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb. aparatura Up.2286 dt.14.05.2014 rap permb.2286/12 dt. 15.07.2014 njft.2286/13 dt. 15.07.2014 kontrate nr. 2286/17 dt. 29.07.2014 ft.129(152688400 dt. 04.09.2014 relacion teknik dt.31.08.2014
    Sp. Berati (0202) SAER MEDICAL Berat 1,140,000 2014-09-11 2014-09-15 51310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 mirrembajtje aparature
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 7,442,247 2014-09-11 2014-09-12 214510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2511/15 dt. 14.07.2014 fat.122(15268833) dt. 20.08.2014 fh. 3672 dt. 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 459,158 2014-09-11 2014-09-12 214610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2511/15 dt. 14.07.2014 fat.126(15268837) dt. 27.08.2014 fh. 3709 dt. 27.08.2014
    Sp. Gramsh (0810) SAER MEDICAL Gramsh 1,344,000 2014-09-10 2014-09-10 32010130692014 Sherbime te tjera Sa paguar faturen nr.127.date 05.09.2014 nga Spitali Gramsh
    Sp. Berati (0202) SAER MEDICAL Berat 66,636 2014-09-05 2014-09-08 47710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 blerje filma
    Komisioni i Prokurimit Publik (3535) SAER MEDICAL Tirane 2,612 2014-09-03 2014-09-03 267 1087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek ,urdh 215 dt 31.07.2014,vend KPP nr 397/2014 dt 21.07.2014
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 618,000 2014-08-18 2014-08-19 30510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.120 DT.15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,764,720 2014-08-15 2014-08-18 1983110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. 28.05.2014 rap.permb. 09.07.2014 njft.10.07.2014 kontr. 2511/15 dt. 14.07.2014 fat.115(15268825) dt. 08.08.2014 fh. 3573 dt. 08.08.2014
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 476,400 2014-08-13 2014-08-13 34310130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Riparim grafi Spitali Civil Elbasan
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,182,000 2014-08-06 2014-08-07 187910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA uP.10.07.2014 RAP PERMB. 14.07.2014 NJFT. 14.05.2014 KONTR.3199/6 DT. 14.07.2014 FAT.105(15268813) DT. 18.07.2014 PVMD 16.07.2014
    Sp. Kucove (0217) SAER MEDICAL Kuçove 72,800 2014-08-06 2014-08-07 22610130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje e aparateve spitali kucove kod.1013074 fat.11258809
    Spitali Korce (1515) SAER MEDICAL Korçe 2,163,252 2014-08-02 2014-08-04 46110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE FILMA & SOLUCIONE FAT.102 DT 11.07.14
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 219,360 2014-07-16 2014-07-17 24610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.96 DT.11.07.2014 SIPAS KONTRATES
    Sp. Kucove (0217) SAER MEDICAL Kuçove 151,080 2014-07-15 2014-07-16 21210130742014 Ilaçe dhe materiale mjeksore shpenzime per materiale mjeksore spitali kucove kod.1013074 fat.11258896
    Spitali Korce (1515) SAER MEDICAL Korçe 3,000,000 2014-07-15 2014-07-16 41610130192014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI KORCE F.V GJENERATOR PER SCANERIN FAT 56 DT 28.04.2014