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 Elbasan (0808) SAER MEDICAL Elbasan 505,908 2014-07-10 2014-07-14 28710130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirmbajtje CT-Skanerit, Spitali Civil Elbasan
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,071,480 2014-07-11 2014-07-14 170310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA uP.13.05.2014 RAP PERMB. 23.06.2014 KONTR, 2267/11 DT. 25.06.2014 FAT.88(11258891) DT. 30.06.2014 FH. 3252 DT. 30.06.2014
    Sanatoriumi Tirane (3535) SAER MEDICAL Tirane 1,299,600 2014-07-08 2014-07-09 29910130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI mirmb aparaturrash Up.116 dt. 30.05.2014 vendim 119 dt. 06.05.2014 kontrate 322 dt. 09.06.2014 buletin 30.06.2014 fat.80 dt. 18.06.2014 seria 11258883 sit. 18.06.2014
    Sp. Berati (0202) SAER MEDICAL Berat 240,000 2014-07-03 2014-07-04 28210130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat korrik 2014 mirrembajtje aparaturash
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-07-04 2014-07-04 19310130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenz.per likuj.pjesor mirembajtje aparateve spitali kod.1013074 fat.11258809
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,249,718 2014-06-26 2014-06-27 151210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Up.28.03.2014 vendim 28.03.2014 shtese kontrate 1628/3 dt. 28.03.2014 fat.53(1526881) dt. 30.04.2014 fh. 3005 dt. 07.05.2014
    Sp. Sarande (3731) SAER MEDICAL Sarande 1,950,000 2014-06-17 2014-06-18 22210130842014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SHP V.F LLAMPE E APARATIT TE GRAFI SKOPISE PER SPITALIN SARANDE LIKUJDIM FAT NR.73 DT 30.05.2014
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-06-10 2014-06-11 16910130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje apartaeve spiatli kucove kod.1013074 fat.11258809
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 522,771 2014-06-09 2014-06-10 23910130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje skaneri Spitali Civil Elbasan
    Sp. Durres (0707) SAER MEDICAL Durres 11,172,000 2014-06-05 2014-06-06 110130682014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013068 SPITALI DURRES LIK FAT NR 11258860 DT.02.05.2014 FURNIZIM VENDOSJE LLAMPE(TUB
    Spitali Vlore (3737) SAER MEDICAL Vlore 432,000 2014-05-28 2014-05-29 143 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE PAISJE FAT 03.04.2014
    Sp. Kucove (0217) SAER MEDICAL Kuçove 80,000 2014-05-13 2014-05-26 15210130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtjen e aparaturave spitali kucove kod.1013074 fat.86545142
    Sp. Kucove (0217) SAER MEDICAL Kuçove 644,000 2014-05-13 2014-05-26 14610130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje e aparaturave e paisje teknike spitali kucove kod.1013074 fat.06754595
    Sp. Berati (0202) SAER MEDICAL Berat 349,250 2014-05-15 2014-05-19 20310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat maj 2014 mirrembajtje skaneri
    Spitali Fier (0909) SAER MEDICAL Fier 1,012,260 2014-05-13 2014-05-19 25410130172014 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 505,908 2014-05-14 2014-05-15 19010130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje skaneri Spitali Civil Elbasan
    Spitali Fier (0909) SAER MEDICAL Fier 631,740 2014-05-13 2014-05-14 25510130172014 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-05-07 2014-05-08 12910130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje drejt. sherbimit spitalor kod.1013074 fat.11258809
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 1,080,000 2014-04-29 2014-04-30 14010130212014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LEZHE LIK FAT.92 DT.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 369,294 2014-04-24 2014-04-25 29910130492014 Ilaçe dhe materiale mjeksore QSUT 602 barna,kontr vazh 4591/1 d 30/8/13,fat 50 d 26/2/14 s 11258851,fh 2703 d 7/3/14