Treasury Transactions 2019-2024

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Transactions Value:

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 1,284,572 2020-03-11 2020-03-12 13810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589979 dt 17 .02.2020 fh 138 dt 17.02.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 73,250 2020-03-11 2020-03-12 13610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/150 dt 03.05.2019 ft 81589677 dt 16.12.2019 fh 22 dt 16.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 4,800 2020-03-11 2020-03-12 13410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589657 dt 13 .12.2019 fh 16 dt.13.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 23,700 2020-03-11 2020-03-12 13510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdinm kontr 296/150 dt 03.05.2019 ft 81589574 dt 20.11.2019 fh 505 dt 20.11.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,366,620 2020-03-11 2020-03-12 13910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589912 dt.05.02.2020 fh 115 dt.02.05.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 73,250 2020-03-11 2020-03-12 13710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/150 dt 03.05.2019 ft 81589658 dt 13.12.2019 fh 15 dt 13.12.2019
    Sanatoriumi Tirane (3535) LEKSI SECURITY Tirane 1,626,214 2020-03-09 2020-03-10 12910130512020 Sherbime te sigurimit dhe ruajtjes 1013051 S.U.S.M SH.Ndroqi sherbim roje vazhdinm kontr 257/76 dt 31.12.2019 ft 87032215 dt 29.02.2020
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,000,000 2020-03-09 2020-03-10 13010130512020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M SH.Ndroqi - aparature koagulimi vazhdim kontr 289/22 dt 26.06.2019 ft 77507830 dt 25.07.2019 fh 17 dt 25.07.2019
    Sanatoriumi Tirane (3535) GREEMED Tirane 2,620,800 2020-03-09 2020-03-10 12810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mat mjekimi up 198/23 dt 16.10.2019 kontr 198/43 dt 21.02.2020 ft 85518834 dt 26.02.2020 fh 150 dt 26.02.2020
    Sanatoriumi Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 401,600 2020-03-05 2020-03-09 13910130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 602-ndales nga pag, urdh mjek sipas bordorose
    Sanatoriumi Tirane (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 299,100 2020-03-05 2020-03-09 14010130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 602-ndales nga pag, urdh infermieri
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 25,599 2020-03-05 2020-03-09 12710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-oksigjen, up nr 241/8, dt 20.12.2018, vndim 241/29, dt 31.01.2019, ft nr 286619743, dt 17.12.2019, fh 74, dt 17.12.2019
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 70,000 2020-03-05 2020-03-09 12210130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602-rim tel dr, VKM 864, dt 23.07.2020, lidhja 6, pika 2, Gusht 2019-shkurt 2020, listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 845,150 2020-03-05 2020-03-09 11310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-barna kontr 142/96 dt 21.06.2019, shk MSHMS nr 1007/14, dt 22.05.2019, ft nr 12712, seri 286436102, dt 25.06.2019, fh 327, dt 25.06.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 845,150 2020-03-05 2020-03-09 11410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-barna kontr 142/96 dt 21.06.2019, shk MSHMS nr 1007/14, dt 22.05.2019, ft nr 182584, dt 11.09.2019, seri 322443474, fh 416, dt 11.09.2019
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 56,450 2020-03-05 2020-03-06 12410130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602-rim.pagese dogane, ub 48, dt 13.02.2020, nr 888/142, dt 13.02.2020, listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 19,888,938 2020-03-04 2020-03-05 13510130512020 Shtese page per vjetersi ne pune 1013051 S.U.S.M SH.Ndroqi 600-paga per muajin shkurt 2020, me nr pun plan 437, fakt 425, listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 840,234 2020-03-04 2020-03-05 13310130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600-paga per muajin shkurt 2020, me nr pun plan 437, fakt 425, listepagesa bashkangjitur
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 184,237 2020-03-04 2020-03-05 13410130512020 Paga baze 1013051 S.U.S.M SH.Ndroqi 600-paga per muajin shkurt 2020,pedagoget, me nr pun plan 6, fakt 5
    Sanatoriumi Tirane (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 85,264 2020-03-04 2020-03-05 13210130512020 Shtese page per veshtiresi dhe rreziqe 1013051 S.U.S.M SH.Ndroqi 600-paga per muajin shkurt 2020, me nr pun plan 437, fakt 425, listepagesa bashkangjitur