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

  • 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)
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL All 104,905,639.00 178 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
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 312,096 2021-05-07 2021-05-11 98110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas MK nr 2097/6 dt 4.8.20. kont nr193/7dt 8.4.21.fat nr 19/2021 dt 13.4.21.fh nr 18608dt13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,588,479 2021-05-05 2021-05-07 95110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeks sipas kont ne vazhdim nr 299/8 dt 31.12.2020.fat nr 23/2021 dt 26.4.21.situac dt 26.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 300,597 2021-03-31 2021-04-01 66310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirm apart sipas kont nr299/8 dt31.12.2020.MK 1696/10 dt 15.5.2019.aut MSHMS 1696/12DT 17.5.20.fat nr11/2021 dt26.3.21.sit dt 26.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 354,597 2021-03-04 2021-03-05 30710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 mirembajtje aparatura, sipas kon ne vazhdim nr 2137/25, dt 24.07.2020, ft nr 2, dt 25.01.2021, situacion 25.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 193,312 2021-02-25 2021-02-26 26410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Mirembajtje e Aparaturave, sipas kon ne vazhdim nr 2137/25, date 24.07.2020, ft nr 3, date 25.01.2021, sit punimesh dt 25.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 918,492 2021-01-22 2021-01-26 7410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas kont ne vazhdim nr 1913/17 dt 27.12.2019.fat nr1191seri5696375714 dt31.12.2020. relacion dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 177,298 2021-01-22 2021-01-26 7510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/25 dt 24.7.2020.fat nr11932seri96375716dt31.12.2020.situac dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 96,656 2021-01-22 2021-01-26 7610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/25 dt 24.7.2020.fat nr1192seri96375715dt31.12.2020.situac dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 237,246 2020-12-28 2020-12-29 270610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim2137/25 dt24.7.2020 .fat nr1176 seri 92298197dt 21.12.2020.relac per periudh 24.11- 20.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 435,187 2020-12-28 2020-12-29 270710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim2137/25 dt24.7.2020 .fat nr1175 seri 92298196dt 21.12.2020.relac per periudh 24.11- 20.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,035,391 2020-12-28 2020-12-29 270810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim1913/17 dt27.12.2019. .fat nr1173 seri 888550995dt 21.12.2020.relac per periudh 26.11- 20.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 272,393 2020-12-03 2020-12-07 237410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 2137/25dt 24.7.2020.fat nr 1151seri 922981176dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,659 2020-12-03 2020-12-07 237510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 2137/25dt 24.7.2020.fat nr 1152seri 922981178dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,588,478 2020-12-03 2020-12-07 238010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 1913/17dt 27.12.2019.fat nr 1150seri 92298175dt26.11.2020.relacper periudh 26.10- 25.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 263,606 2020-11-05 2020-11-09 211210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/25 dt 24.7.2020 fat nr1113 seri 88855067 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 483,541 2020-11-05 2020-11-09 211110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/25 dt 24.7.2020 fat nr1114 seri 88855068 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 312,096 2020-11-04 2020-11-05 209410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 2097/11 dt 15.10.2020 fat nr 1108 seri 92298148 dt 22.10.20.fh nr 17670 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,443,856 2020-10-30 2020-11-02 208910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kontn ne vazhdim nr 1913/17 dt27.12.19.fat nr 1111 seri 88855065 dt 26.10.20.relac punim periudh 26.9-25.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 272,393 2020-10-08 2020-10-09 191910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont ne vazhdim nr 2137/25 dt 24.7.2020. fat nr 1084 seri 892298126dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,659 2020-10-08 2020-10-09 192010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont ne vazhdim nr 2137/25 dt 24.7.2020. fat nr 1083 seri 892298125dt 25.9.20.sit per periudh 24.8-23.9.2020