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) ALCANI SHPK Tirane 203,040 2020-03-31 2020-04-01 25910130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi 602-pellet sipas kont nr 302/39 dt 8.1.20.up nr 302/3 dt 6.12.2018.vend nr 302/23 dt 19.03.2019.fat nr6 seri 71340856 dt25.1.20.fh nr 7 dt 25.1.2020
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 201,912 2020-03-31 2020-04-01 26210130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi 602-pellet sipas kont nr 302/39 dt 8.1.20.up nr 302/3 dt 6.12.2018.vend nr 302/23 dt 19.03.2019.fat nr 16 seri 71340866 dt5.2.20.fh nr 13 dt 5.2.2020
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 195,708 2020-03-31 2020-04-01 26110130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi 602-pellet sipas kont nr 302/39 dt 8.1.20.up nr 302/3 dt 6.12.2018.vend nr 302/23 dt 19.03.2019.fat nr13 seri 71340863 dt3.2.20.fh nr 12 dt 3.2.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 635,534 2020-03-30 2020-03-31 24810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi , lik ft blerje oksigjen , kontr ne vazhdim nr 260/24 dt 10.01.2020, seri 286620101 dt 10.01.2020 fh dt 10.01.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 757,232 2020-03-30 2020-03-31 25110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi , lik ft blerje oksigjen , kontr ne vazhdim nr 260/24 dt 10.01.2020, seri 286620646 dt 13.02.2020 fh dt 13.02.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 987,106 2020-03-30 2020-03-31 25010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi , lik ft blerje oksigjen , kontr ne vazhdim nr 260/24 dt 10.01.2020, seri 286620397 dt 29.01.2020 fh dt 29.01.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 865,408 2020-03-30 2020-03-31 24910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi , lik ft blerje oksigjen , kontr ne vazhdim nr 260/24 dt 10.01.2020, seri 286620144 dt 14.01.2020 fh dt 14.01.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,754 2020-03-30 2020-03-31 25310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi , lik ft blerje oksigjen , up nr 260/3 dt 18.11.2019, kontr nr 260/24 dt 10.01.2020, seri 286621131 dt 13.03.2020 fh dt 13.03.2020
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 932,400 2020-03-30 2020-03-31 25410130512020 Kancelari 1013051 S.U.S.M SH.Ndroqi 602-kancelari, up nr 7, dt 22.01.220, pv 1.2.3...8, ft nr 321868387, dt 11.02.2020, fh 16, dt 12.02.2020
    Sanatoriumi Tirane (3535) PHARMA ONE SH.P.K. Tirane 364,000 2020-03-30 2020-03-31 25210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi , lik ft blerje barna, kontr nr 212/35 dt 10.01.2020, seri 278932527 dt 10.01.2020, fh dt 10.01.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,754,336 2020-03-19 2020-03-25 14310130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore Autorizim nr 1696/11 prot dt 15.05.2019 kon nr 100/21 dt 31.12.2019 fat nr 84620781 dt 27.01.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,415,377 2020-03-19 2020-03-25 14410130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore Autorizim nr 1696/11 prot dt 15.05.2019 kon nr 100/21 dt 31.12.2019 fat nr 86368001 dt 25.02.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-03-19 2020-03-25 14710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje sis. informatik kon vazhdim nr 7/4 dt 15.05.2019 fat nr 57597544 dt 07.02.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-03-19 2020-03-25 14610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje sis. informatik kon vazhdim nr 7/4 dt 15.05.2019 fat nr 57597540 dt 07.01.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,872,072 2020-03-19 2020-03-25 14110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi filma radiologjike kon vazhdim nr 315/33 dt 23.04.2019 fat nr 86368497 dt 24.02.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,966,244 2020-03-19 2020-03-25 14210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore kon vazhdim nr 100/8 dt 17.05.2019 fat nr 84620764 dt 31.12.2019
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,641,170 2020-03-12 2020-03-17 14010130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi 602- shp ushqime sipas kont nr 175/45 dt 31.12.20190..MK nr 52/7 dt 1.3.2019 ,shk ABP nr 52/7 dt 1.3.2019 ,fat nr 18 seri 79288710 dt 31.1.2020.akt rakordim janar 2020
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,613,408 2020-03-12 2020-03-17 14110130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi 602- shp ushqime sipas kont nr 175/45 dt 31.12.20190..MK nr 52/7 dt 1.3.2019 ,shk ABP nr 52/7 dt 1.3.2019 ,fat nr 27 seri 79288720 dt 29.2.2020.akt rakordim shkurt 2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 67,200 2020-03-11 2020-03-12 13210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589655 dt 12 .12.2019 fh 14 dt.12.12.2019 12.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 4,800 2020-03-11 2020-03-12 3310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589676 dt 16.12.2019 fh 21 dt 16.12.2019