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.
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    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 2,588,478 2020-10-06 2020-10-07 188210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1913/17 dt 27.12.2019,fat nr 1089 seri 92298131 dt 30.9.20.sit per periudh 26.8-25.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,659 2020-09-15 2020-09-17 174110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparatura, up nr 1237/4, dt 26.06.2020, kon 2137/25, dt 24.07.2020, ft nr 1054, dt 31.08.2020, seri 9228104, sit 31.08.2020, rel teknik 24.07.2020-23.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 272,393 2020-09-16 2020-09-17 174410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje ap, sipas kon ne vazhdim nr 2137/25, dt 24.07.2020, ft nr 1055, dt 31.08.2020, seri 92298105, sit dt 31.08.2020, rel teknik 24.07.2020-23.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,588,478 2020-08-28 2020-08-31 162810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura, mk 1696/10,dt 15.05.2019, amsh 1696/12, dt 17.05.2019, kon 1913/17, dt 27.12.2019, ft nr 1051, dt 25.08.2020, seri 92298101, sit 25.08.2020, rel tek 26.07-25.08.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 413,628 2020-06-04 2020-06-05 102210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate nr 182/22, dt 15.5.2020,urdh prok nr 2916 dt 13.8.19.njoft fit2916/5 dt 12.9.19. ft nr 1002, seri 88855010, dt 19.05.2020, fh nr 16795 dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 241,824 2020-04-22 2020-04-23 75910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 915/100 dt 28.2.20.fat nr988 seri85220346dt11.4.20.sit dt 11.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 131,877 2020-04-22 2020-04-23 76010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 915/103 dt 28.2.20.fat nr989 seri85220347dt11.4.20.sit dt 11.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 254,963 2020-04-16 2020-04-17 66910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparature,sipas kon nr 915/103, dt 28.2.2020,urdh prok 1319 DT 25.3.19.njoft fit 1319/14dt14.5.19.ft nr981, dt27.3.2020, seri85220339 sit dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 467,527 2020-04-15 2020-04-16 65510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature up 1319 dt 25.3.2019 njf 14.5.2019 kontr 915/100 dt 28.2.2020 ft 980 dt 27.3.2020 ser 85220338 sit 27.3.2020 relac teknik 28/2-28/3/2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 370,800 2020-03-04 2020-03-05 37110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, up nr 2916, dt 13.08.2019, nj fit 2916/5, dt 12.09.2019, kon 182/16, dt 19.02.2020, ft nr 963, dt 20.02.2020, seri 85220320, fh 16321, dt 20.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 204,960 2020-02-27 2020-02-28 29210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont nr 182/11 dt 11.2.2020.urdh prok nr 2916 dt 13.8.2019,njof fit 2916/5 dt 12.9.19.fat nr957 seri85220314 dt 13.2.2020.fh nr 16283 dt 13.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 79,126 2020-02-06 2020-02-10 4210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1319/24dt22.5.2019.fat nr928 seri 84394575dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 145,085 2020-02-06 2020-02-10 3110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1319/26dt22.5.2019.fat nr927 seri 84394573dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 202,212 2019-12-24 2019-12-26 319010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602-miremb aparatura, sipas kon ne vazhdim nr 1319/24, dt 22.05.2019, ft nr 922, dt 23.12.2019, seri 85220307, sit pun dt 23.12.2019, rel teknik 30.11-22.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,087,482 2019-12-24 2019-12-26 318710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602- mirembajtje aparatura spitalore , sipas kon ne vazhdim nr 1913/6, dt31.5.2019, ft nr923, dt 23.12.2019, seri 85220308,situac dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 370,797 2019-12-24 2019-12-26 319110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602-miremb aparatura, sipas kon ne vazhdim nr 1319/26, dt 22.05.2019, ft nr 921, dt 23.12.2019, seri 85220305, sit punimesh dt 23.12.2019, rel teknik per periudhes 30.11-22.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 467,527 2019-12-05 2019-12-06 288110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte aparature sipas kont ne vazhdim nr 1319/26 dt 22.5.2019 fat nr 985 seri 841394555 dt 2.12.2019 situacion dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 254,963 2019-12-05 2019-12-06 288210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte aparature sipas kont ne vazhdim nr 1319/24 dt 22.5.2019 fat nr 896 seri 84394556 dt 2.12.2019 situacion dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,579,503 2019-12-02 2019-12-03 280010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirmbajtje aparture, sipas kontrates ne vazhdim nr 1913/6, dt 31.5.2019,ft nr 887, dt 25.11.2019, seri 80142585, situac dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,770 2019-11-14 2019-11-15 263810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1319/26, dt 22.5.2019.fat nr 864 seri 80142566 dt 31.10.2019.situacion dt 31.10.19