Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAER MEDICAL All 113,981,785.00 164 All => 2015-01-01 => 2015-12-31

    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
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2015-12-29 2015-12-30 68510130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per mirmbajtje skaneri fat nr 313 1013064
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2015-12-29 2015-12-30 63210130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB. E PAISJE SCANER SIPAS KONTR.NR.781 DT.24.09.2014
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2015-12-28 2015-12-29 50710130232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 24289094 DT 25.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 246,000 2015-12-29 2015-12-29 299710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 1895/12 d 5/5/15, fat 321 d 15/12/15 s 24289157, fh 6771 d 15/12/15
    Spitali Fier (0909) SAER MEDICAL Fier 192,500 2015-12-28 2015-12-28 78110130172015 Te tjera materiale dhe sherbime speciale RIPARIM I PAISJEVE TE SKANERIT PER SPITALIN FIER
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2015-12-28 2015-12-28 65310130192015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.310 DT 25.12.15
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2015-12-24 2015-12-28 59510130242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANERI FAT 23.12.2015 SERI 24289164
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2015-12-18 2015-12-18 244610130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mirembajtje aparatura kont 3695/1 dt 02.09.2014 fat 301 d 25/11/15 s 24289086,
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 512,500 2015-12-16 2015-12-17 82610130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan mirmbajtje pajisje skaneri
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2015-12-16 2015-12-17 52510130212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 316 DT 16.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SAER MEDICAL Tirane 128,160 2015-12-16 2015-12-17 56810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT BARNA UP. 156/4 DT. 05.10.2015 KONTR.156/20 DT. 18.11.2015 FAT.295(24289140) DT. 19.11.2015 FH. 279 DT. 19.11.2015
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 1,885,415 2015-12-11 2015-12-11 46110130232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER FAT. 24289079, 89142, 89135 DT. 13-25.11.2015
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2015-12-09 2015-12-10 63010130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per fat nr 282 mirmbajtje skaneri 1013064
    Spitali Diber (0606) SAER MEDICAL Diber 205,500 2015-12-07 2015-12-09 27010130152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shp.mirm. scaneri fat nr 272 date 25.11.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SAER MEDICAL Tirane 120,000 2015-12-04 2015-12-07 5190131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 158/3 dt. 05.10.2015 kontr.158/9 dt. 14.10.2015 fat.252(24289102) dt. 15.10.2015 fh. 256 dt. 15.10.2015
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2015-12-02 2015-12-03 50610130242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTRATE 4096 FAT 21.11.2015 SERI 24289085
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2015-11-26 2015-11-27 47610130212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 279 DT 25.11.2015
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2015-11-26 2015-11-27 56410130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB. E PAISJE SCANER SIPAS KONTR.NR.781 DT.24.09.2014
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2015-11-27 2015-11-27 50310130242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTRATE 4096 FAT NR 261 DAT 26.10.2015 MIREMBAJTJE SKANERI TETOR 2015
    Spitali Fier (0909) SAER MEDICAL Fier 192,500 2015-11-25 2015-11-26 71210130172015 Te tjera materiale dhe sherbime speciale MIREMBAJTJE PAISJESH SPITALI FIER