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 51,720 2020-05-18 2020-06-01 42110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjek up 296/78, dt 27.02.2019, vend 296/89, dt 12.04.2019, kon 296/173, dt 23.01.2020, ft nr 205, dt 13.02.2020, seri 81589972, fh 132, dt 13.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,741,818 2020-05-22 2020-06-01 49010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese MSHMS 940/19 dt 15.05.2020 kontr 140/32 dt 23.01.2020 ft 79276629 dt 12.03.2020 fh 162 dt 12.03.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 804,895 2020-05-21 2020-06-01 47510130512020 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 284346733 dt 04.02.2020 fh 110 dt 04.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 513,600 2020-05-21 2020-06-01 47710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005/32 dt 25.07.2020 ft 79276530 dt 13.02.2020 fh 131 dt 13.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 213,600 2020-05-21 2020-06-01 48110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005 dt 23.07.2019 kontr 197/32 dt 10.02.2020 ft 79276548 dt 19.02.2020 fh 143 dt 19.02.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 68,640 2020-05-28 2020-06-01 500610130512020 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 226172033 dt 3.12.2019.prevent dt 2.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 211,200 2020-05-21 2020-06-01 48010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005 dt 23.07.2019 kontr 197/32 dt 10.02.2020 ft 79276532 dt 13.02.2020 fh 130 dt 13.02.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 51,000 2020-05-28 2020-06-01 49710130512020 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 226172031 dt 3.12.2019.prevent dt 3.12.2019
    Sanatoriumi Tirane (3535) MURATI D Tirane 945,000 2020-05-21 2020-06-01 46810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mat pastrimi autorizim ABP 13/16 dt 06.06.2019 kontr 13/57 dt 29.04.2020 ft 79960435 dt 06.05.2020 fh 41 dt 06.05.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 303,744 2020-05-18 2020-06-01 44510130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr258/22 dt 09.04.2020 ft 87886037 dt 15.04.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 88,000 2020-05-21 2020-06-01 47210130512020 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 284346968 dt 27.02.2020 fh 151 dt 27.02.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 377,280 2020-05-20 2020-06-01 45110130512020 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 260552620 DT 13.2.2020 FH 126 DT 13.02.2020
    Sanatoriumi Tirane (3535) T R I M E D Tirane 239,200 2020-05-20 2020-06-01 45410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna sipas shk MSHMS nr 1001/29 DT 24.05.2019 KONTR 142/243 DT 23.01.2020 FT 6961500641 DT 28.01.2020 FH 92 DT 28.01.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,707,600 2020-05-22 2020-06-01 48510130512020 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 84226914 dt 27.01.2020 fh 89 dt 27.01.2020
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 2,864,950 2020-05-18 2020-06-01 43310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1012/10 dt 17.05.2019 kontr 142/253 dt 30.01.2020 ft 320359779 dt 05.02.2020 fh 112 dt 05.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 3,878,976 2020-05-22 2020-06-01 48910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese MSHMS 940/19 dt 15.05.2020 kontr 140/32 dt 23.01.2020 ft 79276445 dt 19.02.2020 fh 94 dt 28.01.2020
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 159,375 2020-05-21 2020-05-26 49410130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600- shperblim per mjeket shkrese MSHMS 224 dt 01.04.2020 vkm 207 dt 10.03.2020 per muajin prill 2020 listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 10,956,114 2020-05-21 2020-05-26 49110130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600- shperblim per mjeket shkrese MSHMS 224 dt 01.04.2020 vkm 207 dt 10.03.2020 per muajin prill 2020 listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 575,100 2020-05-21 2020-05-26 49510130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600- shperblim per mjeket shkrese MSHMS 224 dt 01.04.2020 vkm 207 dt 10.03.2020 per muajin prill 2020 listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) RAIFFEISEN BANK SH.A Tirane 342,898 2020-05-21 2020-05-26 49310130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600- shperblim per mjeket shkrese MSHMS 224 dt 01.04.2020 vkm 207 dt 10.03.2020 per muajin prill 2020 listepagesa bashkangjitur