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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) SAER MEDICAL All 28,081,473.00 46 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 Elbasan (0808) SAER MEDICAL Elbasan 75,000 2023-11-03 2023-11-06 74110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje radiologjike njoftim fituesi 761/6 dt10.05.2023 kontrat nr.761/5 dt.12.05.2023 fature nr,213/2023 dt20.10.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 75,000 2023-10-02 2023-10-03 63210130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje radiologjike njoftim fituesi 761/6 dt10.05.2023 kontrat nr.761/5 dt.12.05.2023 fature nr,190/2023 dt21.09.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 75,000 2023-09-11 2023-09-12 59410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje radiologjike njoftim fituesi 761/6 dt10.05.2023 kontrat nr.761/5 dt.12.05.2023 fature nr,172/2023 dt22.08.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 1,195,200 2023-08-30 2023-08-31 54810130162023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil blerje EKG fature nr 169/2023dt 08.08.2023 fh nr 7/1 dt 08.08.2023 up nr 567 dt 31.07.2023 njoft fituesi 1328/3 dt 08.08.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 975,532 2023-07-04 2023-07-05 43610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1908 dt.30.12.2022 fature nr 126/2023dt 26.06.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 75,000 2023-07-03 2023-07-04 43710130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike kont nr 761/5 dt 12.05.2023 fat nr 118/2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 780,428 2023-06-01 2023-06-02 34610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1908 dt.30.12.2022 fature nr 93/2023dt 25.05.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 274,500 2023-05-10 2023-05-11 31010130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil medikamente marrveshje kuader kontrat 315 dt.08.02.2023 fature nr 64/2023dt 07.04.2023fl hr nr, 123 dt.07.04.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 475,200 2023-03-29 2023-03-30 18710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 491 dt.06.03.2023 fature nr 45/2023dt 06.03.2023fl hr nr, 85 dt.06.03.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 400,000 2022-12-28 2022-12-29 92310130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil riparim mamografie kont nr 1782/6 dt 15.12.2022 tender marev kuader fat nr 261/2022 up nr 249 dt 25.11.2022 pv dt 12.12.2022 njoft fituesi 1782/7 dt 14.12.2022
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 585,320 2022-12-23 2022-12-27 90910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje e perqendruar full risk kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 262/2022
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 2,000,000 2022-12-22 2022-12-23 90410130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil riparim mamografie kont nr 1782/6 dt 15.12.2022 tender marev kuader fat nr 261/2022 up nr 249 dt 25.11.2022 pv dt 12.12.2022 njoft fituesi 1782/7 dt 14.12.2022
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 975,534 2022-12-02 2022-12-05 80610130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil blerje filma kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 243/2022
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 975,534 2022-11-01 2022-11-02 71710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil blerje filma kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 216/2022
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 1,798,320 2022-02-08 2022-02-09 4410130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil blerje filma kont nr 2139/6 dt 18.1.2021 tender marev kuader fat nr 1/2022 up nr 4 dt 23.11.2020 pv dt 07.12.2020 vend nr 4 dt 14.12.2020 fh nr 1/2022 dt 05.01.2022 fh nr 3 dt 05.01.2022
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 1,710,000 2022-02-08 2022-02-09 4510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil miremb skaner kont nr 725/22 dt 06.1.2022 tender marev kuader fat nr 10/2022 up nr 19 dt 17.04.2020 pv dt 27.05.2020 vend dt 10.07.2020 fh nr 21 dt 13.01.2022
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 372,388 2021-12-28 2021-12-29 86710130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirmbajtje paisje rezonace kontrat nr, 21023/12021 dt.01.07.2021 fature nr, 129/2021 dt. 24.12.2021
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 408,038 2021-12-28 2021-12-29 86810130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirmbajtje e disa paisjeve mjeksore marrveshje kuader kontrat nr.1023/1 dt.01.07.2021 fature nr, 129/2021 dt. 24.12.2021
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 465,486 2021-12-01 2021-12-02 76010130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirmbajtje paisje rezonace kontrat nr, 21023/12021 dt.01.07.2021 fature nr, 99/2021 dt. 25.11.2021
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,048 2021-12-01 2021-12-02 75910130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirmbajtje e disa paisjeve mjeksore marrveshje kuader kontrat nr.1023/1 dt.01.07.2021 fature nr, 99/2021 dt. 25.11.2021