Treasury Transactions

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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
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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 Lushnje (0922) SAER MEDICAL Lushnje 476,400 2014-04-25 2014-04-25 14110130222014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 11258840, NR.83, DT:01.04.2014
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-04-21 2014-04-22 12410130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirebajtje aparaturave spitali kucove kod.1013074 fat.11258809
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 6,840,509 2014-04-17 2014-04-17 21610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmbajtje aparature,urdher 291 d 21/1/14,kontr shtese 291/3 d 21/1/14,fat 61 d 10/3/14 s 11258816,
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 3,588,000 2014-04-16 2014-04-17 21710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb aparatura,kontr shtese 164/3 d 10/1/14,fat 63 d 10/3/14 s 11258817
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 381,600 2014-03-21 2014-03-24 7610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE FILMA SKANERI SIPAS FATURES SHKURT 2014,KONTR.SHTESE NR.94 DT.10.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 842,400 2014-03-19 2014-03-20 15410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese 730/3 d 13/2/14,fat 43 d 17/2/14 s 11258794,fh 260 d 17/2/14
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 48,000 2014-03-19 2014-03-20 14210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb aparatura,kontr vazh 1178/7 d 27/2/13,fat 9 d 31/12/13 s 11258761,akt rak 6/1/14
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 13,030,104 2014-03-19 2014-03-20 11210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmbajtje aparatura,kontr vazh 3196/7 d 23/5/13,fat 8 d 31/12/13 s 11258760,akt rak 6/1/14
    Sp. Kucove (0217) SAER MEDICAL Kuçove 200,000 2014-03-12 2014-03-13 6910130742014 Unspecified shpenzime per mirembajtje spitali kucove kod.1013074 fat.06754595
    Sp. Delvine (3704) SAER MEDICAL Delvine 145,200 2014-02-25 2014-03-03 2310130662014 Unspecified lik.fat.nr.45 date 18.02.2014 nga spitali delvine per materiale mjeksore
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 12,240 2014-02-26 2014-02-27 5810130212014 Unspecified SPITALI LEZHE LIK FAT.39 DT.12.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 649,800 2014-02-20 2014-02-21 8610130492014 Unspecified 1013049 QSUT 602 barna kontrv 4591/1 dt 30.08.13 ft 146 dt 28.10.13 ser 11258714 fh 2236 dt 29.10.13
    Sp. Kucove (0217) SAER MEDICAL Kuçove 200,000 2014-02-07 2014-02-10 3810130742014 Unspecified shpenzime mirembajtje paisje spitali kucove kod.1013074 fat.06754595
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 73,188 2014-02-07 2014-02-10 3510130212014 Unspecified SPITALI LEZHE LIK FAT.30 DT.28.01.2014 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,309,896 2014-02-07 2014-02-10 2410130492014 Unspecified 1013049 QSUT 602 barna kontrv 4591/1 dt 30.08.13 ft 16.12.13 ser 112585758 fh 2440 dt 19.12.13
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 996,000 2014-02-06 2014-02-07 3710130762014 Unspecified SPITALI LIBRAZHD,RIPARIM APARATURE MJEKSORE,SIPAS FAT NR 20 DATE 21.01.2014,SITUACION PUNIMESHDATE 21.01.2014,,PROCES VERBAL MARRJE NE DORZIM PUNIMESH DATE 20.01.2014,KONT NR 9?8 DATE 20.01.2014.
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 502,320 2014-01-23 2014-01-27 2510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE FILMA SKANERI SIPAS FATURAVE NENTOR 2013