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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  • Supplier 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)
    Sp. Berati (0202) SAER MEDICAL All 6,751,919.00 26 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
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2023-07-25 2023-07-27 48310130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 131 dt 30.06.2023 kontara nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 28,451 2023-07-25 2023-07-27 48410130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 140 dt 05.07.2023 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 134,284 2023-06-08 2023-06-12 36110130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 100 dt 31.05.2023 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 115,650 2022-12-28 2022-12-30 84110130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 264 dt 20.12.2022 kontratanr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2022-12-16 2022-12-19 80210130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 249/2022 dt 30.11.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 1,116,000 2022-12-12 2022-12-14 78110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje filma x rei ft nr 238/2022 dt 21.11.2022 fl hyrje nr 241 dt 21.11.2022 prverbal marrje ne dorezim kerkesa nr 391 dt 10.10.2022 up nr 4347 dt 09.11.2022 ftes oferte 347/1 dt 09.11.2022
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2022-11-22 2022-11-30 71010130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 227/2022 dt 31.10.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2022-10-20 2022-10-21 64810130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 203 dt 30.09.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 145,664 2021-12-29 2022-01-06 87010130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje e perqendruar "Full Risk" e skanerit kontrata nr 2560 dt 05.07.2021 ft nr 122 dt 24.12.2021 tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2021-12-13 2021-12-17 80610130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 104 dt 25.11.2021 situacion bashkelidhur, kontrata nr 2560 dt 05.07.2021
    Sp. Berati (0202) SAER MEDICAL Berat 916,680 2021-11-04 2021-11-09 67010130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat blerje filma x rei ft nr 82 dt 19.10.2021 fl hyrje nr 174 dt 19.10.2021 up nr 3782 dt 08.10.2021 kerkesa nr 3618 dt 24.09.2021prv marrje ne dorezim
    Sp. Berati (0202) SAER MEDICAL Berat 102,800 2021-06-09 2021-06-14 35710130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 44/2021 dt 18.05.2021 kontrata nr 2618 dt 17.05.2019 tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2021-05-12 2021-05-17 29010130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 34/2021 dt 30.04.2021 situacioni bashkelidhur kontrata 2618 dt 17.05.2019 tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2021-04-22 2021-04-23 25110130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 15/2021 dt 31.03.2021 situacioni bashkelidhur kontrata 2618 dt 17.05.2019 tender i ministrise
    Sp. Berati (0202) SAER MEDICAL Berat 154,200 2020-12-28 2020-12-31 82310130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 pagese kontrata 2618 dt 17.05.2019 fatura 1168 dt 15.12.2020 seria 92298195 mirembajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2020-12-09 2020-12-11 75110130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat 1149 dt 30.11.2020 seri 92298159
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2020-11-06 2020-11-10 65910130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 ,kontrate 2618 dt 17.05.2019 fat 1100 dt 31.10.2020 seri 92298159
    Sp. Berati (0202) SAER MEDICAL Berat 956,760 2020-11-06 2020-11-10 66010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 ,u prok 3456 dt 09.10.2020 fat 1104 1099 dt 14.10.2020 seri 88855064 92298142 blerje filma x hyrje 190 dt 14.10.2020
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2020-10-08 2020-10-13 58510130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 , kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat 1076 dt 30.09.2020 seri 92298156
    Sp. Berati (0202) SAER MEDICAL Berat 192,750 2020-09-10 2020-09-16 54410130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat 1047 dt 31.08.2020