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)
    Sp. Has (1812) MONTAL All 774,186.00 17 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
    Sp. Has (1812) MONTAL Has 34,551 2022-02-07 2022-02-08 2110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.24/2022 dt.12.01.2022 Furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.01 dt.12.01.2022,kont.furnizimi nr.213/10 dt.11.01.2022.Spitali HAS
    Sp. Has (1812) MONTAL Has 16,128 2021-12-28 2021-12-29 3111030702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.843/2021 dt.15.12.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.107 dt.15.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 18,432 2021-11-05 2021-11-08 25910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.585/2021 dt.14.10.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.92 dt.14.10.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 55,590 2021-11-05 2021-11-08 258101130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.458/2021 dt.16.09.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.86 dt.16.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 16,014 2021-09-13 2021-09-15 205010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.78/2021 dt.30.07.2021,kont nr.213/7 dt.30.07.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.71 dt.30.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 18,120 2021-09-13 2021-09-14 208 10130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.105/2021 dt.06.08.2021,kont nr.213/7 dt.30.07.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.73 dt.06.08.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 12,158 2021-08-06 2021-08-09 18310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.29/2021 dt.21.07.2021,kont nr.213/6 dt.19.07.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.66 dt.21.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 47,830 2021-06-09 2021-06-10 14010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.154/2021 dt.26.05.2021,kont nr.213/5 dt.25.05.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.52 dt.25.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 11,880 2021-03-18 2021-03-19 6310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.19/2021 dt.03.02.2021,kont nr.213/3 dt.14.01.2021 "Furnizimi i spitalit me materiale ilace",flet-hyrje nr.15 dt.03.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 101,678 2021-03-18 2021-03-19 5410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.9/2021 dt.20.01.2021,kont nr.213/3 dt.14.01.2021 "Furnizimi i spitalit me materiale ilace",flet-hyrje nr.5 dt.20.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 98,154 2020-08-13 2020-08-14 18910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.14220.seri.79276949 dt.06.07.2020,per Blerje materiale mjekimi,flet-hyrje nr.61 dt.06.07.2020,kont.nr.213/2 dt.15.06.2020,Spitali HAS
    Sp. Has (1812) MONTAL Has 69,647 2020-03-12 2020-03-17 8310130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.042seri.8422942 dt.21.02.2020,F-H.NR30,dt,21.02.2020,kontrate nr.226/05.dt.04.02.2020 , per furnizim me materiale mjekimi per nevoja te Spitalit Has
    Sp. Has (1812) MONTAL Has 48,065 2020-02-14 2020-02-17 3210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.13769.seri.79276498 dt.06.02.2020,per Blerje ilaçe,flet-hyrje nr.06 dt.06.02.2020,kont.nr.226/5 dt.04.02.2020,Spitali HAS
    Sp. Has (1812) MONTAL Has 79,710 2019-11-19 2019-11-21 29410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.12593 seri.72334272 dt.06.03.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.51 dt.06.03.2019,kont nr.312/3 dt.28.01.2019.Spitali HAS
    Sp. Has (1812) MONTAL Has 1,946 2019-11-19 2019-11-21 29510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.12594 seri.72334273 dt.06.03.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.52 dt.06.03.2019,kont nr.252/3 dt.28.01.2019.Spitali HAS
    Sp. Has (1812) MONTAL Has 96,165 2019-11-19 2019-11-21 29310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.12915 seri.72334594 dt.29.05.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.75 dt.29.05.2019,kont nr.226/2 dt.24.05.2019.Spitali HAS
    Sp. Has (1812) MONTAL Has 48,118 2019-10-24 2019-10-25 26410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.133 seri79276002 dt.17.09.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.133 dt.17.09.2019,kont nr.226/4 dt.17.09.2019.Spitali HAS
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