Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sanatoriumi Tirane (3535) All All 1,350,751,264.00 1,058 All 2020-01-01 => 2021-01-01 =>

    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) ARTEO 2018 Tirane 180,000 2020-10-08 2020-10-09 79710130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb sist ngrohje-ftohje vazhdim kontr 255/4 dt 12.03.2020 ft 85724928 dt 01.09.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 125,850 2020-10-08 2020-10-09 79510130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmb sist informacioni vazhdim kontr.7/4 dt 15.05.2020 ft87838384 dt 07.08.2020
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 33,943 2020-10-08 2020-10-09 80310130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb webi up 83/1 dt 05.05.2020 kontr 83/6 dt 12.05.2020 ft 87532161 dt 15.07.2020
    Sanatoriumi Tirane (3535) KLEO-ASHENSOR Tirane 170,400 2020-10-08 2020-10-09 79210130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ashensori up 256/2 dt 27.02.2020 kontr 256/4 dt 05.03.2020 ft 82462391 dt 28.07.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 125,850 2020-10-08 2020-10-09 79410130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmb sist informacioni vazhdim kontr.7/4 dt 15.05.2020 ft 87838376 dt 27.07.2020
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 110,707 2020-10-08 2020-10-09 79910130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh vazhdim kontr 259/28 dt 25.02.2020 ft 88472719 dt 31.07.2020
    Sanatoriumi Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,250 2020-10-08 2020-10-09 79810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi posta ft 86828823 dtr 26.09.2020
    Sanatoriumi Tirane (3535) Denis Mana Tirane 348,660 2020-10-08 2020-10-09 80210130512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M SH.Ndroqi riparim mirmb trau up 114/5 dt 28.07.2020 kontr 114/7 dt 07.08.2020 ft 71053548 dt 03.09.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,351,610 2020-10-07 2020-10-08 79110130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 128/3 dt 16.09.2020 kontr 128/12 dt 21.09.2020 ft 92116287 dt 28.09.2020
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,599,999 2020-10-07 2020-10-08 79110130512020 Sherbime te sigurimit dhe ruajtjes 1013051 S.U.S.M SH.Ndroqi 602-sherb roje vazhdim kontr 257/78 dt 26.03.2020 ft 91283615 dt 31.08.2020
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,250,133 2020-10-07 2020-10-08 78910130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi 602-sherb ushqime sipas kont ne vazhdim nr 175/45 dt 31.12.2019 ,fat 86087806 dt 30.09.2020
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 196,800 2020-10-01 2020-10-05 77710130512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M SH.Ndroqi MIRMB PAISJE UP 104/23 DT 22.08.2019 MK 104/38 DT 15.10.2019 KONTR 104/46 DT 03.08.2020 FT 73282455 DT 07.08.2020
    Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS Tirane 25,704 2020-10-01 2020-10-02 77610130512020 Sherbime telefonike 1013051 S.U.S.M SH.Ndroqi TELEFON FT 3267176125 DT 01.09.2020
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 319,788 2020-09-24 2020-09-25 76610130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi 602- pellet vazhdim kontr 257/23 dt 04.03.2020 ft 71340819 dt 21.08.2020 fh 82 dt 21.08.2020
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 3,340,000 2020-09-24 2020-09-25 76810130512020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M SH.Ndroqi 602- F.V. aparat grafie digital up 49/11 dt 10.03.2020 kontr 49/29 dt 18.05.2020 ft 90152016 dt 13.08.2020 fh 18 dt 17.08.2020
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,599,999 2020-09-23 2020-09-25 76010130512020 Sherbime te sigurimit dhe ruajtjes 1013051 S.U.S.M SH.Ndroqi 602-sherb roje vazhdim kontr 257/78 dt 26.036.2020 ft 87972448 dt 31.07.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 263,962 2020-09-23 2020-09-25 75910130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 258/7 dt 19.12.2019 kontr 258/31 dt 03.08.2020 ft 91209505 dt 05.08.2020
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 218,268 2020-09-23 2020-09-25 76310130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi 602- pellet vazhdim kontr 257/23 dt 04.03.2020 ft 71340815 dt 24.07.2020 fh 54 dt 24.07.2020
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 278,757 2020-09-23 2020-09-25 76410130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi 602- pellet vazhdim kontr 257/23 dt 04.03.2020 ft 71340818 dt 14.08.2020 fh 73 dt 14.08.2020
    Sanatoriumi Tirane (3535) PRO CREDIT BANK Tirane 106,250 2020-09-24 2020-09-25 77410130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600- shperblim covid-19 vkm 207 dt 10.03.2020 per muajin gusht 2020 shkrese 4165/1 dt 16.09.2020 ub 511 dt 16.9.2020 listepagesa bashkangjitur