Treasury Transactions 2019-2024

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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
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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 Korce (1515) SAER MEDICAL All 16,292,452.00 32 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 Korce (1515) SAER MEDICAL Korçe 101,280 2023-12-07 2023-12-11 79210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.07 DT.28.04.2023,M.KUADER DT 25.05.2023 MIRATIM PROCEDURE NR.813 DT.19.05.2023 KONTRATE NR.1816 DT.17.11.2023,FAT NR.232/2023 DHE F.H NR.438 DT.23.11.2023
    Spitali Korce (1515) SAER MEDICAL Korçe 646,500 2023-10-03 2023-10-04 63910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.07 DT.28.04.2023,M.KUADER DT 25.05.2023 MIRATIM PROCEDURE NR.813 DT.19.05.2023 KONTRATE NR.882 DT.02.06.2023,FAT NR.188/2023 DHE F.H NR.359 DT.18.09.2023 UB 45811
    Spitali Korce (1515) SAER MEDICAL Korçe 680,490 2023-06-26 2023-06-27 38310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.07 DT.28.04.2023,M.KUADER DT 25.05.2023 MIRATIM PROCEDURE NR.813 DT.19.05.2023 KONTRATE NR.882 DT.02.06.2023,FAT NR.116/2023 DHE F.H NR.213 DT.07.06.2023 UB 45811
    Spitali Korce (1515) SAER MEDICAL Korçe 370,080 2022-11-24 2022-11-25 59610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.12 DT.23.11.21,MIRATIM PROC.NR.1593 DT 07.12.21 M.KUADER NR.1670 DT.22.12.21 KONTR.NR.1534 DT.12.10.2022,FAT NR.214/2022 DHE F.H NR.319 DT.25.10.2022 UB 44698
    Spitali Korce (1515) SAER MEDICAL Korçe 202,978 2022-07-20 2022-07-21 34410130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.146/2022 DT.30.06.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41417
    Spitali Korce (1515) SAER MEDICAL Korçe 205,818 2022-06-17 2022-06-20 30110130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.119/2022 DT.25.05.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41417
    Spitali Korce (1515) SAER MEDICAL Korçe 342,996 2022-04-05 2022-04-06 17010130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.68/2022 DT.25.03.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41417
    Spitali Korce (1515) SAER MEDICAL Korçe 281,894 2022-02-10 2022-02-14 4210130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.128/2021 DT.24.12.2021,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41417
    Spitali Korce (1515) SAER MEDICAL Korçe 1,315,260 2022-02-11 2022-02-14 4310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.12 DT.23.11.21,MIRATIM PROC.NR.1593 DT 07.12.21 M.KUADER NR.1670 DT.22.12.21 KONTR.NR.1097 DT.29.12.21,FAT NR.132/2021 DHE F.H NR.14 DT.29.12.2021 UB 42824
    Spitali Korce (1515) SAER MEDICAL Korçe 243,420 2021-06-11 2021-06-14 36210130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROC.E MIN.SHEND.) KONTRATA NR.846 DT.23.05.2019, FAT.49/2021 DT.24.05.2021;M.KUAD.NR.1696/10 DT.15.05.19,UB 36126
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2021-05-14 2021-05-17 32810130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROC.E MIN.SHEND.) KONTRATA NR.846 DT.23.05.2019, FAT.32/2021 DT.30.04.2021;M.KUAD.NR.1696/10 DT.15.05.19,UB 36126
    Spitali Korce (1515) SAER MEDICAL Korçe 920,160 2021-05-06 2021-05-07 30810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.04 DT.11.03.20,MIRATIM PROC.NR.590 DT 14.04.20 M.KUADER NR.640/1 DT.29.04.20 KONTR.NR.477 DT.12.04.21,FAT NR.18/2021 DHE F.H NR.162 DT.12.04.2021 UB 40630
    Spitali Korce (1515) SAER MEDICAL Korçe 59,748 2021-04-06 2021-04-07 23610130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROC.E MIN.SHEND.) KONTRATA NR.846 DT.23.05.2019, FAT.14/2021 DT.31.03.2021;M.KUAD.NR.1696/10 DT.15.05.19,UB 36126
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2021-01-20 2021-01-21 2210130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.)KONTRATA NR.846 DT.23.05.2019,FAT.NR.1183 DT.28.12.2020;M.KUADER;UB 36126
    Spitali Korce (1515) SAER MEDICAL Korçe 846,360 2020-12-09 2020-12-10 69810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.04 DT.11.03.2020,MIRATIM PROC.TENDER NR 590 DT 14.04.2020;PVERBAL DT.03.04.2020;KONTRATE NR.1870 DT.16.11.2020,FAT NR.1143 DHE F.HYRJE NR.441 DT.19.11.2020;M.KUADER ;UB 39554
    Spitali Korce (1515) SAER MEDICAL Korçe 686,000 2020-12-04 2020-12-07 68010130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.)KONTRATA NR.846 DT.23.05.2019,FAT.NR.1118;1144 DT.31.10.2020;30.11.2020;M.KUADER;UB 36126
    Spitali Korce (1515) SAER MEDICAL Korçe 274,400 2020-10-23 2020-10-26 61010130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.)KONTRATA NR.846 DT.23.05.2019,FAT.NR.1072 DT.30.09.2020;MAR.KUADER NR.1696/10 DT.15.05.19;UB 36126
    Spitali Korce (1515) SAER MEDICAL Korçe 343,000 2020-09-04 2020-09-08 49910130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.)KONTRATA NR.846 DT.23.05.2019,FAT.488;1050 DT.31.08.2020;MAR.KUADER NR.1696/10 DT.15.05.19;UB 36126
    Spitali Korce (1515) SAER MEDICAL Korçe 439,800 2020-07-10 2020-07-13 42310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.04 DT.11.03.2020,MIRATIM PROC.TENDER NR 590 DT 14.04.2020;PVERBAL DT.03.04.2020;KONTRATE NR.853 DT.24.06.2020,FAT NR.1018 DHE F.HYRJE NR.244 DT.24.06.2020;M.KUADER ;UB 38584
    Spitali Korce (1515) SAER MEDICAL Korçe 936,000 2020-05-20 2020-05-21 32210130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM APARATURA E UR.PROKURIMI NR.12 DT.08.05.2020,FOFERTE DT.18.05.2020;KONTRATA NR.698 DT.14.05.2020, FAT.999/1 DT.18.05.2020;PV DT.14.05.2020;DOK SISTEMI;UB 38294