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) EUROMED Tirane 19,200 2020-07-20 2020-07-21 66810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik mat mjekimi sipas kont nr 140/42 dt30.4.2020 autoriz MSHMS nr 940/19 dt15.5.20 fat nr 505 seri87377871dt5.5.20.fh nr 241dt 5.5.2020
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 250,416 2020-07-20 2020-07-21 67610130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi pellet vazhdim kontr 257/23 dt 04.03.2020 ft 71340811 dt 22.05.2020 fh 42 dt 22.05.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 833,850 2020-07-20 2020-07-21 67110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik barna sipas kont nr 142/343 dt13.5.2020 autoriz MSHMS nr 1002/11 dt24.5.20 fat nr 415 seri88863615dt22.5.20.fh nr 250dt 22.5.2020
    Sanatoriumi Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,685 2020-07-20 2020-07-21 65810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi posta ft 868364189 dt 26.06.2020
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 25,103 2020-07-20 2020-07-21 67210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna vazhdim kontr 142/271 dt 10.03.2020 ft 358891406 dt 17.06.2020 fh 258 dt 17.06.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-07-20 2020-07-21 67810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmb sisitemi SIIS vazhdim kontr 7/4 dt 15.05.2019 ft 87838367 dt 08.06.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 635,534 2020-07-20 2020-07-21 67710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi oksigjen up 260/3 dt 18.11.2019 kontr 260/24 dt 10.01.2020 ft 286622066 dt 26.05.2020 fh 44 dt 26.05.2020
    Sanatoriumi Tirane (3535) E v i t a Tirane 109,661 2020-07-17 2020-07-20 67410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-barna sipas kont nr 262/67 dt 9.3.20. fat nr 7022 seri 359043168 dt 30.06.2020, fh nr 263 dt 30.06.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,201,890 2020-07-17 2020-07-20 66410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik materiale mjekimi sipas kont nr 140/40 dt 7.4.2020 sipas autoriz MSHMS NR 940/19 DT 15.5.20 fat nr 13961 seri 79276690 dt 14.4.20.fh nr 222 dt 14.4.2020
    Sanatoriumi Tirane (3535) VICTORIA - AL Tirane 574,800 2020-07-17 2020-07-20 65710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi lik sherb sipas kont nr 85/8 dt3.6.2020 fat nr262 seri894998dt5.6.20.
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 735,560 2020-07-17 2020-07-20 66010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik medikamente sipas kont nr 142/339dt 23.4.2020 sipas shk MSHMS NR 1002/27 DT 10.6.20 fat nr 6811 seri23128681 dt 21.5.20.fh nr 249dt 22.5.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 34,320 2020-07-16 2020-07-20 65010130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ambulanca up 77/3 dt 19.03.2019 marv kuader 77/17 dt 03.05.2019 kontr 77/24 dt 31.01.2020 ft 226172558 dt 06.04.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 235,278 2020-07-17 2020-07-20 66510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik materiale mjekimi sipas kont nr 140/40 dt 7.4.2020 sipas autoriz MSHMS NR 940/19 DT 15.5.20 fat nr 14057 seri 79276786 dt 21.5.20.fh nr 247 dt 21.5.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,650,000 2020-07-17 2020-07-20 66610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik materiale mjekimi sipas kont nr 140/40 dt 7.4.2020 sipas autoriz MSHMS NR 940/19 DT 15.5.20 fat nr 14084 seri 79276813 dt 29.5.20.fh nr 254 dt 29.5.2020
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 107,136 2020-07-16 2020-07-20 64810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 259/4 dt 19.12.2019 kontr 259/28 dt 25.02.2020 ft 88562545 dt 30.06.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 164,400 2020-07-17 2020-07-20 66710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik materiale mjekimi sipas kont nr 140/40 dt 7.4.2020 sipas autoriz MSHMS NR 940/19 DT 15.5.20 fat nr 14083 seri 79276812 dt 29.5.20.fh nr 253 dt 29.5.2020
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,800 2020-07-17 2020-07-20 67310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-barna sipas kont nr 262/67 dt 9.3.20. fat nr 6251 seri 359042397 dt 15.06.2020, fh nr 262/67 dt 15.06.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 22,080 2020-07-16 2020-07-20 65110130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ambulanca up 77/3 dt 19.03.2019 marv kuader 77/17 dt 03.05.2019 kontr 77/27 dt 15.04.2020 ft 226172620 dt 22.04.2020
    Sanatoriumi Tirane (3535) KLEO-ASHENSOR Tirane 36,600 2020-07-16 2020-07-20 64710130512020 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 82462333 dt 07.04.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 99,840 2020-07-16 2020-07-20 64910130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ambulanca up 77/3 dt 19.03.2019 marv kuader 77/17 dt 03.05.2019 kontr 77/24 dt 31.01.2020 ft 226172559 dt 06.04.2020