Treasury Transactions

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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)
    Sanatoriumi Tirane (3535) All All 563,549,207.00 684 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
    Sanatoriumi Tirane (3535) ALBTELEKOM SH.A. Tirane 16,971 2014-09-29 2014-09-29 40710130512014 Te tjera materiale dhe sherbime speciale S.U.S.M. SHEFQET NDROQI telefon fatura muaji qershor 2014
    Sanatoriumi Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-09-29 2014-09-29 40610130512014 Te tjera materiale dhe sherbime speciale S.U.S.M. SHEFQET NDROQI telefon fatura muaji qershor 2014
    Sanatoriumi Tirane (3535) ALBTELEKOM SH.A. Tirane 10,755 2014-09-29 2014-09-29 41110130512014 Te tjera materiale dhe sherbime speciale S.U.S.M. SHEFQET NDROQI telefona fatura muaji gusht 2014
    Sanatoriumi Tirane (3535) ALBTELEKOM SH.A. Tirane 23,477 2014-09-29 2014-09-29 40810130512014 Te tjera materiale dhe sherbime speciale S.U.S.M. SHEFQET NDROQI telefona fatura muaji korrik 2014
    Sanatoriumi Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-09-29 2014-09-29 41010130512014 Te tjera materiale dhe sherbime speciale S.U.S.M. SHEFQET NDROQI telefon fatura muaji gusht 2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 371,000 2014-09-29 2014-09-29 41210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA PV 4 DT. 25.08.2014 FAT,3459 SERI 16103459 dt. 25.08.2014 fh.164/1 dt. 25.08.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 388,700 2014-09-22 2014-09-23 40210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA PV 4 DT. 25.08.2014 FAT,3452 SERI 16103452 dt.25.08.2014 fh. 164/3 dt. 25.08.2014 fat. 3453 (16103453 dt. 25.08.2014 fh. 164/4 dt. 25.08.2014
    Sanatoriumi Tirane (3535) EURO 2001 Tirane 1,655,220 2014-09-22 2014-09-23 40010130512014 Uniforma dhe veshje te tjera speciale SUSM SHEFQET NDROQI veshje autorizim 421/16 dt. 22.05.2014 kontr.453 dt. 17.07.2014 fat.284(13874284) dt. 15.09.2014 fat.285(13874285) dt. 15.09.2014 fh.30 dt. 15.09.2014
    Sanatoriumi Tirane (3535) SHKELQIM BIRACI Tirane 9,890 2014-09-22 2014-09-23 40310130512014 Posta dhe sherbimi korrier SUSM SHEFQET NDROQI llampa elektrike Up.7/1 dt. 30.01.2014 pv 5 dt. 30.01.2014 fat8(6873301) dt. 30.01.2014 fh.8 dt.30.01.2014
    Sanatoriumi Tirane (3535) SHKELQIM BIRACI Tirane 9,800 2014-09-22 2014-09-23 40510130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI automat Up.38/1 dt. 08.07.2014 pv 5 dt.08.07.2014 fat.30(6873314) dt. 08.07.2014 fh. 52 dt. 08.07.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 126,000 2014-09-22 2014-09-23 40110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA PV 4 DT. 25.08.2014 FAT,3451 SERI 16103451 dt.25.08.2014 fh. 164/2 dt. 25.08.2014
    Sanatoriumi Tirane (3535) SHKELQIM BIRACI Tirane 9,900 2014-09-22 2014-09-23 40410130512014 Shpenz. per rritjen e AQT - te tjera paisje zyre SUSM SHEFQET NDROQI ventilator Up.44 dt. 11.08.2014 pv 5 dt. 11.08.2014 fat.25(6873317) dt. 11.08.2014 fh.25 dt. 11.08.2014
    Sanatoriumi Tirane (3535) "LIFTECH" Tirane 129,696 2014-09-19 2014-09-22 38010130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, rip. ashensori kontrate ne vazhdim dt. 04.02.2014 fat.205(15812561 dt. 02.07.2014 sit prill-qershor 2014
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 166,651 2014-09-19 2014-09-22 38210130512014 Elektricitet 1013051 SUSM SHEFQET NDROQI energji kontrate E 27288640 FAT. 11.07.2014
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,194 2014-09-19 2014-09-22 38510130512014 Elektricitet 1013051 SUSM SHEFQET NDROQI energji kontrate E 90841FAT. 12.08.2014
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 149,284 2014-09-19 2014-09-22 38610130512014 Elektricitet 1013051 SUSM SHEFQET NDROQI energji kontrate E 90481 FAT. 12.08.2014
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 948,964 2014-09-19 2014-09-22 38310130512014 Elektricitet 1013051 SUSM SHEFQET NDROQI energji kontrate E 250206 FAT. 11.07.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,982 2014-09-19 2014-09-19 38810130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.773(12030223) dt. 27.03.2014 fh.25 dt. 28.03.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,030,608 2014-09-19 2014-09-19 38910130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.1077(14541027) dt. 28.04.2014 fh.36 dt. 28.04.2014
    Sanatoriumi Tirane (3535) LEKLI Tirane 245,520 2014-09-19 2014-09-19 39310130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI barna pv4 dt. 08.07.2014 fat.432 dt. 08.07.2014 seria 13850103 fh. 120 dt. 08.07.2014