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
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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) SAER MEDICAL Tirane 471,600 2014-09-18 2014-09-19 39810130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, riparim injektore pv4 dt. 19.09.2014 fat.90 dt. 12.09.2014 seri 152268857 sit. dt.12.09.2014
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,513,815 2014-09-19 2014-09-19 37110130512014 Furnizime dhe sherbime me ushqim per mencat SUSM SHEFQET NDROQI, Ushqime kontrate ne vazhdim dt.08.05.2014 fat.148(09246485) dt. 31.07.2014 fh. 7 dt. 31.07.2014
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 973,156 2014-09-19 2014-09-19 38410130512014 Elektricitet 1013051 SUSM SHEFQET NDROQI energji kontrate E 250206 FAT.614385098 DT. 12.08.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 310,780 2014-09-19 2014-09-19 39110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.1510(14541460) dt. 09.06.2014 fh.45 dt. 09.06.2014
    Sanatoriumi Tirane (3535) LEKLI Tirane 51,436 2014-09-19 2014-09-19 39510130512014 Furnizime dhe sherbime me ushqim per mencat SUSM SHEFQET NDROQI barna Up. 175 dt. 18.12.2013 vendim 176 dt. 18.12.2013 njft.763/26 dt. 26.12.2013 shtese kontrate dt. 25.02.2014 fat.177 dt. 26.03.2014 seri 13850405
    Sanatoriumi Tirane (3535) PLUTON RAMAJ Tirane 477,120 2014-09-18 2014-09-19 39710130512014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SHEFQET NDROQI, APARATE BIpap pv 4 dt. 19.09.2014 fat.11 dt. 11.09.2014 seri 01505986 fh. 28 dt. 11.09.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,023,030 2014-09-19 2014-09-19 39010130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.1226 dt. 15.05.2014 seri14541176 fh. 37 dt. 15.05.2014
    Sanatoriumi Tirane (3535) LEKLI Tirane 478,464 2014-09-19 2014-09-19 39410130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI barna pv 4 dt. 26.03.2014 fat.173(138503580 dt. 26.03.2014 fh.527&57/1&57/2&57/3&57/4 dt. 31.03.2014
    Sanatoriumi Tirane (3535) PLUTON RAMAJ Tirane 477,120 2014-09-18 2014-09-19 39610130512014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SHEFQET NDROQI, APARATE BIpap pv 4 dt. 19.09.2014 fat.12(01505987) dt. 11.09.2014 fh,29 dt. 11.09.2014
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,391,166 2014-09-19 2014-09-19 37710130512014 Furnizime dhe sherbime me ushqim per mencat SUSM SHEFQET NDROQI, Ushqime kontrate ne vazhdim dt.08.05.2014 fat.187(15664724) dt. 31.08.2014 fh.8 dt. 01.08.2014 -20.08.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-09-19 2014-09-19 37910130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI sherbim cilindri kontrate dt.01.04.2014 fat.29 dt. 30.06.2014 seri 6163929
    Sanatoriumi Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 884,100 2014-09-19 2014-09-19 38710130512014 Uje SUSM SHEFQET NDROQI uje fat. dt. 20.06.2014 kontrate 159456-1
    Sanatoriumi Tirane (3535) ZEUS-AL Tirane 65,856 2014-09-18 2014-09-18 38110130512014 Sherbime te tjera SUSM SHEFQET NDROQI,Mat per lyerje Up.10 dt. 06.02.2014 pv 4 dt. 19.02.2014 fat.53&54 dt. 24.02.2014 seri 10349107&10349108 fh.14&15 dt. 24.02.2014
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,827,044 2014-09-18 2014-09-18 39910130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, SHERBIM aparaturash kontrate ne vazhdim 17.02.2014 fat. 554 dt. 15892814 dt. 15.09.2014 sit. dt.15.09.2014
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,293,240 2014-09-16 2014-09-17 39210130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, sherbim sistemi Up.100 dt. 18.5.2014 vendim 107 dt. 22.05.20014 njft.312 dt. 05.06.2014 kontr.307 dt. 02.06.2014 fat.34 dt. 08583034 dt. 15.09.2014 sit.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 291,000 2014-09-15 2014-09-16 37810130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, riparim cilindri pv 4 dt. 04.09.2014 fat.39(6163939) dt. 04.09.2014 sit. dt.04.09.2014
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 338,572 2014-09-15 2014-09-16 37310130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, evadim i mbetjeve spitalore kontrate ne vazhdimnr. 412 dt.01.07.2014 fat.4 dt. 27.8.2014 seri 16032854 situacion gusht 2014 .
    Sanatoriumi Tirane (3535) JOVAN FILO Tirane 107,280 2014-09-15 2014-09-16 37410130512014 Shpenz. per rritjen e AQT - te tjera paisje zyre SUSM SHEFQET NDROQI, bl bombola oksigjeni pv 4 dt.28.02.2014 fat.15&16 dt. 28.02.2014 seria 12071080&12071081 fh.3 dt. 28.02.2014
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 155,549 2014-09-05 2014-09-05 36810130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI,paga pedagoge gusht 2014,list pagese gusht 2014,
    Sanatoriumi Tirane (3535) Sektori i tatimeve te tjera Tirane 3,723 2014-09-05 2014-09-05 36910130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI,paga pedagoge gusht 2014,list pagese gusht 2014,