Treasury Transactions 2019-2024

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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 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) UJËSJELLËS KANALIZIME TIRANË Tirane 1,052,070 2020-08-25 2020-08-26 73410130512020 Uje 1013051 S.U.S.M SH.Ndroqi lik ft uji kontr 159456-1 ft 352102951 dt 31.07.2020
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 717,086 2020-08-25 2020-08-26 72910130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600- shperblim per mjeket shkrese MSHMS 3825/1 dt 14.08.2020 vkm 207 dt 10.03.2020 per muajin korrik 2020 listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 173,864 2020-08-25 2020-08-26 73010130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600- shperblim per mjeket shkrese MSHMS 3825/1 dt 14.08.2020 vkm 207 dt 10.03.2020 per muajin korrik 2020 listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 23,832,648 2020-08-25 2020-08-26 72710130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600- shperblim per mjeket shkrese MSHMS 3825/1 dt 14.08.2020 vkm 207 dt 10.03.2020 per muajin korrik 2020 listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 229,874 2020-08-21 2020-08-24 72610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat pjesore nr 286620871 dt 26.2.2020.fh nr21dt 26.2.2020.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 716,666 2020-08-21 2020-08-24 72510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 286620367 dt 27.1.2020.fh nr8dt 27.1.2020.
    Sanatoriumi Tirane (3535) TELEKOM ALBANIA Tirane 25,413 2020-08-20 2020-08-21 72210130512020 Sherbime telefonike 1013051 S.U.S.M SH.Ndroqi 602-shp telefoni sipas fat dt 01.08.2020 me kod abonenti 5493751150
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 960,062 2020-08-20 2020-08-21 70810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 361025069 dt 17.7.2020.fh nr 51 dt 17.7.2020.
    Sanatoriumi Tirane (3535) EUROMED Tirane 45,228,000 2020-08-20 2020-08-21 72410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore sipas up nr 34/72 dt 6.8.20.vend nr 34/83 dt 7.8.20.kont nr 34/86 dt 11.8.20.fat nr 962 seri 90602930 dt 13.8.2020.fh nr 298 dt 13.08.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 919,496 2020-08-20 2020-08-21 71710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 361025361 dt 01.08.2020.fh nr61dt 1.8.2020.
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,599,999 2020-08-20 2020-08-21 72310130512020 Sherbime te sigurimit dhe ruajtjes 1013051 S.U.S.M SH.Ndroqi 602-shp roje sipas kontrates ne vazhdim nr 257/78 dt 26.3.2020.fat nr 487 seri 87972348 dt 30.6.2020.vkm nr 177 dt 4.4.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 878,930 2020-08-20 2020-08-21 71110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 361025236 dt 27.7.2020.fh nr55dt 27.7.2020.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 784,996 2020-08-20 2020-08-21 72010130512020 Elektricitet 1013051 S.U.S.M SH.Ndroqi 602-shp enegj elekt nr fat 378472531 dt 29.7.2020.kont nr E250206
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 869,442 2020-08-20 2020-08-21 70910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 361025107 dt 20.7.2020.fh nr52 dt 20.7.2020.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,141 2020-08-20 2020-08-21 72110130512020 Elektricitet 1013051 S.U.S.M SH.Ndroqi 602-shp enegj elekt nr fat 378464903 dt 29.7.2020.kont nr E90481
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 703,144 2020-08-20 2020-08-21 71410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 361025334 dt 30.7.2020.fh nr59dt 30.7.2020.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,440,093 2020-08-20 2020-08-21 71010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 36102208 dt 24.7.2020.fh nr53 dt 24.7.2020.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,194 2020-08-20 2020-08-21 71510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 361025346 dt 31.7.2020.fh nr60dt 31.7.2020.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 967,769 2020-08-20 2020-08-21 70710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 361025048 dt 16.7.2020.fh nr 49 dt 16.7.2020.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 83,722 2020-08-20 2020-08-21 71610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp per blerje oksigjeni sipas kont ne vazhdim nr 260/24 dt 10.01.2020 fat nr 361025364 dt 01.08.2020.fh nr62dt 1.8.2020.