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

  • 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)
    Sp. Mat (0625) MONTAL All 5,484,819.00 36 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. Mat (0625) MONTAL Mat 543,720 2024-11-04 2024-11-05 36610130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 03/02.04.24.Delegim nr.4126 dt.14.11.23.Kont.31 dt.11.06.2024.F.Nj.F.Bulet APP nr.24 dt.13.05.2024.Fat.nr.601/2024 dt.11.06.2024.FH nr.42.42// dhe 42/2 dt.11.06.2024.P.V marr.ne dorz.nr.42 dt.11.06.2024
    Sp. Mat (0625) MONTAL Mat 819,000 2024-10-21 2024-10-24 36710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Mat.mjekimi.U.P Nr.03 dt.02.04.2024.F.NJ.Kont.nr.354/02.04.2024.Delegim 4126/14.11.2023.Kont.31/11.06.2024.Nj.fituesi APP nr.24 dt.13.05.2024.Fat.nr.650/2024 dt.25.06.2024.FH 46/25.06.2024.P.V marr. ne dorz.46/25.06.2024
    Sp. Mat (0625) MONTAL Mat 125,460 2023-12-20 2023-12-21 44810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.10 Dt.25.05.2023.Shkr.per delegim zhvill.proc.prok.Nr.216/1 Dt.17.01.2023.Kontr.Nr.43 Dt.23.06.2023.Fat.Nr.1454/2023 Dt.13.12.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.112 Dt.13.12.2023.
    Sp. Mat (0625) MONTAL Mat 7,020 2023-08-14 2023-08-18 27910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.10 Dt.25.05.2023.Shkr.per delegim zhvill.proc.prok.Nr.216/1 Dt.17.01.2023.Kontr.Nr.43 Dt.23.06.2023.Fat.Nr.777/2023 Dt.30.06.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.59/1 Dt.30.06.2023.
    Sp. Mat (0625) MONTAL Mat 933,120 2023-08-14 2023-08-18 27610130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.10 Dt.25.05.2023.Shkr.per delegim zhvill.proc.prok.Nr.216/1 Dt.17.01.2023.Kontr.Nr.43 Dt.23.06.2023.Fat.Nr.789 Dt.04.07.2023.Fl.Hyrje Nr.60 e 61 Proc.verb.dorez.Nr.60 Dt.04.07.2023.
    Sp. Mat (0625) MONTAL Mat 256,332 2023-02-13 2023-02-14 3110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjekimi.Urdh.Prok.Nr.23 Dt.15.12.2022.Njoft.fit.nga app.Fat.Tat.Nr.1423/2022 Dt.27.12.2022.Fl.Hyrje Nr.99 Dt.27.12.2022.Proc.verb.mare dorez.Dt.27.12.2022.
    Sp. Mat (0625) MONTAL Mat 62,613 2022-10-13 2022-10-14 30010130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Dt.24.04.2020.Aut.M.Sh.Nr.511/22 Dt.04.05.2020.Kontr.Nr.94 Dt.13.12.2021.Fat.Nr.328/2022 Dt.31.03.2022.Fl.Hyrje Nr.35/1 e Proc.verb.dorez.Dt.31.03.2022
    Sp. Mat (0625) MONTAL Mat 43,740 2022-09-22 2022-09-23 26010130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Prot.Dt.24.04.2020.Kontr.Nr.14 Dt.26.04.2022.Fat.Nr.795/2022 Dt.20.07.2022.Fl.Hyrje Nr.60 dhe Pr.verb.dorez.Dt.20.07.2022.
    Sp. Mat (0625) MONTAL Mat 102,960 2022-09-22 2022-09-23 26110130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Prot.Dt.24.04.2020.Kontr.Nr.14 Dt.26.04.2022.Fat.Nr.895/2022 Dt.16.08.2022.Fl.Hyrje Nr.62 dhe Pr.verb.dorez.Dt.16.08.2022.
    Sp. Mat (0625) MONTAL Mat 45,044 2022-09-22 2022-09-23 25910130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Prot.Dt.24.04.2020.Kontr.Nr.14 Dt.26.04.2022.Fat.Nr.607/2022 Dt.02.06.2022.Fl.Hyrje Nr.36 e Pr.verb.dorez.Dt.02.06.2022.
    Sp. Mat (0625) MONTAL Mat 164,467 2022-09-21 2022-09-22 25810130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Prot.Dt.24.04.2020.Kontr.Nr.14 Dt.26.04.2022.Fat.Nr.519/2022 Dt.16.05.2022.Fl.Hyrje Nr.18,19 e Pr.verb.dorez.Dt.16.05.2022.
    Sp. Mat (0625) MONTAL Mat 226,434 2021-12-29 2021-12-30 51110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Marrv.Kuad.Nr.511/20 Dt.24.04.20 Urdhr.Prok Nr.48 Dt.29.01.20 Kontr.Nr.94 Dt.13.12.2021Fat.Nr.893/2021 Dt.22.12.2021 Fl-Hyrje dhe Proc-Verb Nr.123 Dt.22.12.2021
    Sp. Mat (0625) MONTAL Mat 24,000 2021-12-29 2021-12-30 50910130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Marrv.Kuad.Nr.511/20 Dt.24.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.69 Dt.03.11.2021 Fat.Nr.892/2021 Dt.22.12.2021 Fl-Hyrje dhe Proc-Verb Nr.124 Dt.22.12.2021
    Sp. Mat (0625) MONTAL Mat 47,100 2021-12-29 2021-12-30 51010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Marrv.Kuad.Nr.511/20 Dt.24.04.20 Urdhr.Prok Nr.48 Dt.29.01.20 Kontr.Nr.94 Dt.13.12.2021Fat.Nr.886/2021 Dt.21.12.2021 Fl-Hyrje dhe Proc-Verb Nr.123/1 Dt.21.12.2021
    Sp. Mat (0625) MONTAL Mat 157,176 2021-12-22 2021-12-23 49310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Marrv.Kuad.Nr.511/20 Dt.24.04.2020 Urdh.Prok.Nr.48 Dt.29.01.2020 Kontr.Nr.69 Dt.03.11.2021 Fat.Nr.682/2021 Dt.03.11.2021 Fl-Hyrje dhe Proc-Verb Nr.88 Dt.03.11.2021
    Sp. Mat (0625) MONTAL Mat 161,460 2021-08-26 2021-08-27 28410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilacedhe Mat.Mjekimi "MSHMS 511/22 Dt.04.05.2020 Mrrv.Kuad.511/20 Dt.24.04.2020 Urdh.Prok.Nr.48 Dt.29.01.2020 Kontr.Nr.47 Dt.23.07.2021Fat.Nr.47/2021 Dt.27.07.2021 Fl-Hyrje dhe Proc.Verb Nr.59 Dt.27.07.2021
    Sp. Mat (0625) MONTAL Mat 20,994 2021-06-17 2021-06-22 18410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Ilace dhe Mat.Mjekimi A.M.SH 511/22 Dt.04.05.20 Mrrv.Kuad.511/20 Dt.24.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.19 Dt.14.05.2021 Fat.Tat.Nr.162/2021 Dt.01.06.2021 Fl-Hyrje dhe Pr-Verb Nr.19 Dt.01.06.2021
    Sp. Mat (0625) MONTAL Mat 65,039 2021-01-11 2021-01-12 53610130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdh.Prok.Nr.48 Dt.29.1.20 Mrrv-kuad.Nr.511/20 Dt.24.4.20 Kontr.Nr.102 Dt.15.12.20 Fat.Tat.Nr.14753 Dt.15.12.20 Fl-Hyrje dhe Proc-Verb Nr.135 Dt.15.12.20
    Sp. Mat (0625) MONTAL Mat 57,688 2020-12-14 2020-12-15 45510130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat Mjekimi AMSH Nr.511/22 Dt.04.05.20 Urdher.Prok.Nr.48 Dt.29.01.20 Marrv.Kuader Nr.511/20 Dt.24.4.20 Kontr.Nr.68 06.07.20 Fat.Tat.Nr14222 Dt.6.7.20 Fl-Hyrje.Nr.78 Dt.06.07.20 Proc.Verb.Nr.78 Dt.06.07.20
    Sp. Mat (0625) MONTAL Mat 110,895 2020-12-14 2020-12-15 45610130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat Mjekimi AMSH Nr.511/22 Dt.04.05.20 Urdher.Prok.Nr.48 Dt.29.01.20 Marrv.Kuader Nr.511/20 Dt.24.4.20 Kontr.Nr.68 06.07.20 Fat.Tat.Nr14248 Dt.10.7.20 Fl-Hyrje.Nr.89 Dt.10.07.20 Proc.Verb.Nr.89 Dt.10.07.20