Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Shkoder (3333) SAER MEDICAL Shkoder 512,475 2014-12-30 2014-12-31 52410130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoderr likuj fat nr 15268948 24.12.2014
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 55,632,000 2014-12-29 2014-12-30 52010130232014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER LIKUJ FAT NR 15268947 DT 23.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 177,300 2014-12-29 2014-12-30 343110130492014 Ilaçe dhe materiale mjeksore QSUT barna, kon vazh 2511/15 d 14/7/14,fat 108 d 24/10/14 s 15268882,fh 4129 d 24/10/14
    Sp. Berati (0202) SAER MEDICAL Berat 2,799,960 2014-12-26 2014-12-29 72910130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat 24.12.2014 riparim skopie
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2014-12-26 2014-12-29 57510130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT NENTOR , PER KONTRATEN NR.781 DT.24.09.2014
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 143,493 2014-12-29 2014-12-29 53110130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.153 DT.29.12.2014 SIPAS KONTRATES
    Spitali Fier (0909) SAER MEDICAL Fier 192,500 2014-12-26 2014-12-29 87310130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SKANERI PER SPITALIN FIER
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2014-12-26 2014-12-26 56610130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2014-12-24 2014-12-26 52110130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.146 DT.24.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2014-12-16 2014-12-24 326410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb aparatura vazhdim kontrate nr. 3695/1 dt. 02.09.2014 fat.161(15268930) DT 01.12.14
    Spitali Korce (1515) SAER MEDICAL Korçe 171,616 2014-12-23 2014-12-24 79110130192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.172 DT 22.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 82,500 2014-12-19 2014-12-23 325610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2511/15 DT 14.07.14 FAT 157 SR 15268925 DT 25.11.14 FH 4295 DT 25.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 523,500 2014-12-19 2014-12-23 334910130492014 Ilaçe dhe materiale mjeksore QSUT BARN AKO NE VAZHD 2511/15 DT 14.07.14 FAT 122 DT 07.11.14 SR 15268899 FH 4251 DT 17.11.14
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-12-19 2014-12-22 71610130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat dhjetor 2014 mirrembajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 107,162 2014-12-18 2014-12-19 71210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 filma
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-12-16 2014-12-18 326510130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb aparatura kontrate ne vazhdim 2286/17 dt. 29.07.2014 fat.160 SR 15268929 DT 30.11.14
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 512,500 2014-12-16 2014-12-17 73210130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Mirmbajtje pajisje skaneri
    Spitali Diber (0606) SAER MEDICAL Diber 205,500 2014-12-10 2014-12-11 28210130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali1013015 MIRM.SCANERI fat nr144 date 25.11.14
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2014-12-05 2014-12-09 44610130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 15268960 DT 25.11.2014
    Sp. Tepelene (1134) SAER MEDICAL Tepelene 264,000 2014-12-04 2014-12-05 190/10130862014 Ilaçe dhe materiale mjeksore detyrim i prapambetur spitali tep