Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) SAER MEDICAL All 36,750,130.00 55 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 851,630 2018-12-26 2018-12-27 70510130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbaj skan ,pajisje angiogr kon ne vazh nr 895 dt 31.03.2017,kon nr 1115,for mir dt 24.12.2018,fat nr 70092113 dt 24.12.2018,pv dt 24.12.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-12-18 2018-12-19 67310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mir pajisje skaneri dhe angiografi kon ne vazh nr 895 dt 31.03.2017,dhe 1115 dt 02.05.2017, for mirmbajtjes dt 25.11.2018,fat nr 70092056 dt 25.11.2018 pv dt 25.11.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-11-21 2018-11-22 61310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mir pajis skaneri,paji angiografi kon nr 895 dt 31.03.2017,nr 1115 dt 02.05.2017 for mir dt 25.10.2018,fat nr 66842373,dt 25.10.2018,pv dt 25.10.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-10-09 2018-10-10 48710130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje skaneri,angiografi kon ne vazhd nr 895 dt 31.03.2018.1115dt 02.05.2017,for i mirmbaj dt 25.09.2018,,fat nr 66842325 dt 25.09.2018,pv dt 25.09.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-09-17 2018-09-18 45210130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje skaneri,angiografi kon ned vazh nr 895 dt 31.03.2017, kon 1115 dt 02.05.2017 for i mirm dt 25..8.2018,fat nr 66842311dt 25.08.2018,pv dt 25.08.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-08-16 2018-08-17 40810130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje skaneri ,pajisje angiografi kon ne vazhd nr 895, dt 31.03.2017,for i mir dt 25.07.2018,fat nr 61774440 dt 25.07.2018,pv dt 25.07.2018,,kon ne vazh nr 1115 dt 02.05.2017,
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 330,960 2018-08-15 2018-08-16 39810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje filma up nr 1378 dt 18.04.2018,fteseoferte nr 1379 dt 18.04.2018,njo fituesi dt 23.04.2018,fat nr 61774455,fh nr 88,pv dt 24.04.2018,fat nr 66842305,fh nr 228 pv dt 03.08.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-07-20 2018-07-23 33210130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbaj skaneri,angiografi kon ne vazhdim nr 895 31.03.2017,nr 1115 dt 02.05.2017,for mir dt 25.06.2018,fat nr 61774476,25.06.2018,pv dt 25.06.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-06-14 2018-06-18 26310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirm skaneri,pajisje angiografi kon ne vazhdim nr 895,dt 31.03.2017,kon 1115 dt 02.05.2017fat nr 61774419,61774419 dt 25.05.2018,for dt 25.05.2018,pv dt 25.5.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-05-11 2018-05-14 18310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pjisje skaneri ,pajisj angiografi kon ne vazh nr 805 dt 31.03.2017,1115 02.05.2017 formu dt 25.04.2018,fat nr 61774406,61774406 dt 25.04.2018,pv dt 25.04.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-04-18 2018-04-19 15310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirm pajis skaneri dhe angiografi kon ne vazh nr 895 dt 31.03.2017,for mir dt 26.03.2018,fat nr 58765499 dt 26.03.2018,pv dt 26.03.2018 kon nr 1115 dt 02.05.2017,for mir dt 26.03.2018,
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-03-20 2018-03-21 11010130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirma pajisje skaneri dhe angiografi kon ne vazhdim nr 895 dt 31.03.2017,dhe 1115 dt 02.05.2017,for i mir dt 26.02.2018,fat nr 58765409 dt 26.02.2018 pv marrjes ne dorzim dt 26.02.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 52,296 2018-02-22 2018-02-23 7210130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER BLERJE FILMA UP NR 290 DT 19.01.2018,AMENDIM KON NR 379 DT 25.01.2018,FAT NR 58765452 DT 25.01.2018,FH NR 28 DT 25.01.2018,PV DT 25.01.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-02-12 2018-02-13 5110130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER MIRM PAJIS SKANIERI DHE PAJISJE ANGLOGAFI KON NE VAZH 895DT 31.03.2017,NR 115DT 02.05.2017,FOM MIR DT 25.01.2018,FAT NR 58765404,58765404 DT 25.01.2018,PVDT 25.1.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 1,002,773 2017-12-27 2017-12-29 62610130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,MIREMB PAISJE,kontrate vazhdim 895 dt 31.03.2017, 1115 dt 02.05.2017fat 54847740,54847740 dt 22.12.2017,2 situacione dt 22.12.2017,proces verbal marrje dorz 22.12.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 261,480 2017-12-22 2017-12-29 61510130232017 Ilaçe dhe materiale mjeksore 1013023,blerje filma, uprok 84 dt 20.10.17,fnjk 2268 dt 20.10.17,ub per kvo 2328 dt 31.10.17,rap permb 2431 dt 15.11.17,njof fit app 20.11.17, kont 2465 dt 20.11.17,shpall kont 30.11.17, fat 54847727 dt 22.11.17,fh 184 pv dorz dt 22.11.17
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-12-22 2017-12-27 60610130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirembajtje paisje, kontrate vazh 895, dt 31.03.2017,kont vazh 1115 dt 02.05.2017, fat 54847763,54847763 dt 25.11.2017, sit miremb 26.11.2017, pverbal marrje dorezim dt 25.11.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-11-13 2017-11-14 55810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, mirembajtje paisje, vazhdim kontrate 895 dt 31.03.2017, sit 25.10.2017, fat 54847755 dt 25.10.17, pv dorz 25.10.17, konrate vazhd 1115 dt 2.5.2017, sit 25.10.2017, fat 54847755 dt 25.10.2017, pv dorz dt 25.10.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-10-10 2017-10-11 49910130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje paisje, kontr vazh 895 dt 31.3.2017,fat 49495539 dt 25.9.17,pv dorez 25.09.2017, sit miremb 25.9.2017, kont vazh 1115 dt 2.5.2017, fat 49495539 dt 25.9.2017,pv dorz 25.9.2017,sit mirembajtje 25.09.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 70,800 2017-09-27 2017-09-28 46010130232017 Ilaçe dhe materiale mjeksore 1013023,blerje shiringa,up 2076 dt 20.09.2017,pv formujar 5 dt 20.09.2017,fature 49495595 dt 20.09.2017,flete hyrje 160 dt 20.09.2017,proces verbal marrje dor 20.09.2017