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) V.A.L.E RECYCLING Tirane 132,787 2020-05-18 2020-06-01 44910130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 87886152 dt 14 .05.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 984,600 2020-05-22 2020-06-01 48810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/32 dt 23.01.2020 ft 84227452 dt 27.02.2020 fh 152 dt 27.02.2020
    Sanatoriumi Tirane (3535) I L M A Tirane 302,400 2020-05-18 2020-06-01 42710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 3/22 dt 18.06.2019 kontr 3/140 dt 09.01.2020 ft 2867555340 dt 10.01.2020 fh 33 dt 10.01.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 146,720 2020-05-20 2020-06-01 45010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna sipas shk MSHMS nr 1012/11 DT 24.05.2020 KONTR 142/2225 DT 20.01.2020 FT 320654750 dt 17.02.2020 fh 136 dt 17.02.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 118,392 2020-05-22 2020-06-01 48210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 296/78 dt 27.02.2019 kontr 296/171 dt 23.01.2020 ft 84226652 dt 07.02.2020 fh 118 dt 07.02.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 176,160 2020-05-28 2020-06-01 49610130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- shp mirembajtje ambulance sipas kont ne vazhdim nr 77/20 dt 6.5.2019 fat nr 226172034 dt 3.12.2019.prevent dt 2.12.2019
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 106,500 2020-05-21 2020-06-01 46210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA SHKRESE mshms 1012/10 DT 17.05.2019 kontr 142/220 dt 20.1.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 949,000 2020-05-21 2020-06-01 47110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken shkrese mshms 3005/29 dt 23.07.2019 kontr 197/25 dt 06.02.2020 ft 28434841 dt 17.02.2020 fh 133 dt 17.02.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 178,920 2020-05-28 2020-06-01 50110130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- shp mirembajtje ambulance sipas kont ne vazhdim nr 77/20 dt 6.5.2019 fat nr 226172018 dt 16.12.2019.prevent dt 15.12.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 163,980 2020-05-21 2020-06-01 47610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/25 dt 21.08.2019 kontr 98/39 dt 07.02.2020 ft 284346764 dt 06.02.2020 fh 116 dt 06.02.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 59,400 2020-05-22 2020-06-01 48410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 308/4 dt 12.12.2018 marv kuadwer 308/38 dt 22.02.2019 kontr 308/62 dt 16.01.2020 ft 84226932 dt 12.02.20 fh 123 dt 12.02.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 39,000 2020-05-28 2020-06-01 49910130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- shp mirembajtje ambulance sipas kont ne vazhdim nr 77/20 dt 6.5.2019 fat nr 226172032 dt 3.12.2019.prevent dt 3.12.2019
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 216,000 2020-05-19 2020-06-01 46610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna sipas shk MSHMS nr 1009/23 dt21.5.19.kont nr 142/229 dt 24.1.20.fat nr seri 267819286 dt 27.1.20.fh nr91 dt 271.1.20
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,698,500 2020-05-21 2020-06-01 47010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA SHKRESE MSHMS 3005/43 dt 23.08.2019 kontr 197/26 dt 06.02.2020 ft 284346840 dt 17.02.2020 fh 134 dt 17.02.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,671,680 2020-05-21 2020-06-01 47410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/25 dt 21.08.2019 kontr 98/39 dt 07.02.2020 ft 284346860 dt 18.02.2020 fh 140 dt 18.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,567,500 2020-05-21 2020-06-01 47910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005 dt 23.07.2019 kontr 197/30 dt 10.02.2020 ft 79276547 dt 19.02.2020 fh 144 dt 19.02.2020
    Sanatoriumi Tirane (3535) T R I M E D Tirane 39,000 2020-05-20 2020-06-01 46010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna sipas shk MSHMS nr 1001/129 DT 24.05.2019 KONTR 142/242 DT 23.01.2020 FT 324204204 DT 28.01.2020 FH 93 DT 28.01.2020
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 39,000 2020-05-20 2020-06-01 45910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna sipas shk MSHMS nr 1001/129 DT 24.05.2019 KONTR 142/242 DT 23.01.2020 FT 320359771 DT 05.02.2020 FH 114 DT 05.02.2020
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,349 2020-05-18 2020-06-01 44310130512020 Elektricitet 1013051 S.U.S.M SH.Ndroqi 602- en elektrike, ft nr 368829661, dt 27.04.2020, kon E90481
    Sanatoriumi Tirane (3535) KADIU Tirane 51,000 2020-05-28 2020-06-01 49810130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- shp mirembajtje ambulance sipas kont ne vazhdim nr 77/20 dt 6.5.2019 fat nr 226172030 dt 3.12.2019.prevent dt 3.12.2019