Treasury Transactions

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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

  • Institution List
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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)
    All MONTAL All 638,527,767.00 541 All => =>

    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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,175,660 2014-12-30 2014-12-31 3542110130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 5299/3 dt 04.12.14 fat 7016 sr 11532389 dt 04.12.14 fh 4338 dt 04.12.14
    Spitali Shkoder (3333) MONTAL Shkoder 1,170,000 2014-12-30 2014-12-31 52810130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532456 dt 26.12.2014
    Spitali Shkoder (3333) MONTAL Shkoder 648,000 2014-12-30 2014-12-31 52710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532457 dt 26.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 97,020 2014-12-30 2014-12-31 354410130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 5299/3 dt 04.12.14 fat 7050 dt 12.12.14 sr 11532421 fh 4406 dt 12.12.2014
    Sp. Peqin (0827) MONTAL Peqin 868,446 2014-12-29 2014-12-31 161/110130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 2694, 2693,2695dt 15.12.2008 fat nr 2876 dt 31.12.2008 detyrimet e prapambetura
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 39,600 2014-12-30 2014-12-31 354310130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 5299/3 dt 04.12.14 fat 7045 sr 11532421 dt 11.12.14 fh 4395 dt 11.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,223,250 2014-12-27 2014-12-29 340710130492014 Ilaçe dhe materiale mjeksore QSUT barna, kon vazh 2511/19 d 22/7/14,fat 6897 d 3/11/14 s 11532270,fh 4189 d 3/11/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,557,000 2014-12-29 2014-12-29 343010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 3743/8 DT 11.11.14 UP 3743 DT 28.08.14 RAP 3743/6 DT 21.10.14 FAT 6989 DT 01.12.14 SR 11532362 FH 53 DT 01.12.14
    Aparati Ministrise se Shendetesise (3535) MONTAL Tirane 113,456 2014-12-28 2014-12-29 57810130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH paisje zyre kontr.17.02.2014 fat6910(11532283) dt. 06.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,935,556 2014-12-27 2014-12-29 340810130492014 Ilaçe dhe materiale mjeksore QSUT barna, kon vazh 2511/19 d 22/7/14,fat 6662 d 28/8/14 s 11532035,fh 3721 d 28/8/14
    Aparati Ministrise se Shendetesise (3535) MONTAL Tirane 113,456 2014-12-28 2014-12-29 58110130012014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministria shendetesise TVSH paisje zyre kontr.27.10.2014 fat.6776(11532149) dt. 29.09.2014
    Aparati Ministrise se Shendetesise (3535) MONTAL Tirane 113,456 2014-12-28 2014-12-29 57910130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH paisje zyre kontr.17.02.2014 fat.6911(11532284) dt.06.11.2014
    Spitali Kukes (1818) MONTAL Kukes 132,000 2014-12-26 2014-12-29 64310130202014 Ilaçe dhe materiale mjeksore 1013020 ilace seria40296370dt21.01.2009
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,559,076 2014-12-28 2014-12-29 352210130492014 Ilaçe dhe materiale mjeksore qsut barna ko 2568/4 dt 10.06.14 fat 7017 dt 05.12.14 sr 11532390 fh 4341 dt 05.12.2014
    Materniteti Tirane (3535) MONTAL Tirane 300,000 2014-12-28 2014-12-29 55710130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA MIRMB AUTOKLAVI up.7/2 dt. 17.12.2014 pv dt, 6 dt. 17.12.2014 fat.7061(11532437) dt. 17.12.2014 sit 17.12.2014
    Aparati Ministrise se Shendetesise (3535) MONTAL Tirane 113,456 2014-12-28 2014-12-29 58010130012014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministria shendetesise TVSH paisje zyre kontr.17.02.2014 fat.6926(11532199) dt.11.11.2014
    Spitali Korce (1515) MONTAL Korçe 324 2014-12-26 2014-12-29 79810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.6633 DT 21.03.14 (DIFERENCE)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,775,250 2014-12-27 2014-12-29 340910130492014 Ilaçe dhe materiale mjeksore QSUT barna, kon vazh 2511/19 d 22/7/14,fat 6853 d 20/10/14 s 11532226,fh 4095 d 20/10/14
    Sp. Laç (2019) MONTAL Laç 564,210 2014-12-17 2014-12-24 40310130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 453/1 DT 24.11.2014 FT NR 7022/1 DT 05.12.2014
    Spitali Ushtarak (3535) MONTAL Tirane 1,019,640 2014-12-23 2014-12-24 61210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES MAT MJEKIMI VAZHDIM KONTR.56 DT.06.06.2014 FAT.6569(11531942) DT. 06.08.2014 FH. 121 DT. 06.08.2014 FAT.6603 (11531976Z) DT. 18.08.2014 FH. 131 DT. 18.08.2014