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) FLORFARMA Tirane 5,160 2020-02-14 2020-02-18 10810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/10 dt 17.05.2019 kontr 142/181 dt 26.11.2019 ft 267819167 dt 26.11.2019 fh 1dt 26.11.2019
    Sanatoriumi Tirane (3535) INCOMED Tirane 36,000 2020-02-14 2020-02-18 10910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese 1012/10 dt 17.05.2019 kontr 142/180 dt 25.11.2019 ft 84700103 dt 27.11.2019 fh 2 dt 27.11.2019
    Sanatoriumi Tirane (3535) TELEKOM ALBANIA Tirane 47,956 2020-02-17 2020-02-18 11910130512020 Sherbime telefonike 1013051 S.U.S.M SH.Ndroqi telefon fat nr 2796360671 date 01.02.2020 kodi abonentit 5493751150
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 19,800 2020-02-13 2020-02-17 9710130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi sherbim webi up 51 dt 06.02.2019 kontr 51/1 dt 12.03.2019 ft72088735 DT 31.12.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,661 2020-02-13 2020-02-17 9310130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbeturinash up 21 dt 16.01.2019 kontr 21/2 dt 18.01.2019 ft 28506296 dt 21.12.2019
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 131,126 2020-02-14 2020-02-17 11610130512020 Elektricitet 1013051 S.U.S.M SH.Ndroqi energji kontr E 90481 ft 364639076 dt 28.01.2020
    Sanatoriumi Tirane (3535) POSTA SHQIPTARE SH.A Tirane 660 2020-02-13 2020-02-17 9810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi posta ft 74768710 dt 26.12.2019
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 39,600 2020-02-13 2020-02-17 9610130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi sherbim webi up 51 dt 06.02.2019 kontr 51/1 dt 12.03.2019 ft 72088712 dt 04.11.2019
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-02-13 2020-02-17 9510130512020 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 57597530 DT 10.12.20
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 192,000 2020-02-13 2020-02-17 9210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbeturinash up 208/2 dt 28.08.2019 kontr 208/4dt 30.08.2019 ft 28506207 dt 18.09.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,227,240 2020-02-10 2020-02-14 5410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 72334949 dt 17.09.2019 fh 425 dt 17.09.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 239,700 2020-02-10 2020-02-14 5510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 79276316 dt 10.12.2019 fh 11 dt 10.12.2019
    Sanatoriumi Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,440 2020-02-13 2020-02-14 10210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi posta ft 81110846 dtr 26.01.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 279,480 2020-02-10 2020-02-14 5610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken autorizim mshms 3005 dt 23.07.2019 kontr.197/14 dt 30.08.2019 kontr 197/14 dt 30.08.2019 ft 79276160 dt 27.10.2019 fh 476 dt 22.10.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 4,620 2020-02-11 2020-02-14 8210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi reagente up 296/78 dt 27.02.2019 kontr 296/147 dt 03.05.2019 ft 80987590 dt 15.11.2019 fh 503 dt 15.11.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 406,800 2020-02-11 2020-02-14 8310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi reagente vazhdim kontr 296/147 dt 03.05.2019 ft 80914704 dt 04.09.2019 fh 407 dt 04.09.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 156,000 2020-02-11 2020-02-14 8410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi reagente vazhdim kontr 296/147 dt 03.05.2019 ft 80987968 dtr 10.10.2019 fh 452 dt 10.10.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 105,060 2020-02-10 2020-02-14 5310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 79276159 dt 22.10.2019 fh 477 dt 22.10.2019
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 83,706 2020-02-13 2020-02-14 9910130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi up 22 dt 16.01.2019 ft 65085712 dt 05.12.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 156,000 2020-02-11 2020-02-14 8810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi reagente vazhdim kontr 296/147 dt 03.05.2019 ft 78014164 dt 02.07.2019 fh 342 dt 02.07.2019