Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All MONTAL All 501,635,402.00 199 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 18,183,960 2013-09-04 2013-10-07 56410130492013 QSUT 602barna up 9.05.12 njf 21.06.12 kontr 2105/1 dt 11.07.12 ft 4329 dt 31.07.12 ser 02807102 fh 630 dt 13.08.12
Spitali Fier (0909) MONTAL Fier 39,480 2013-09-13 2013-10-16 33010130172013 PAGESE PER MEDIKAMENTE NGA SPITALI FIER 1013017
Spitali Elbasan (0808) MONTAL Elbasan 425,292 2013-10-11 2013-10-16 38510130162013 Materiale Spitali Civil Elbasan
Spitali Elbasan (0808) MONTAL Elbasan 5,032,466 2013-09-11 2013-10-16 33310130162013 Materiale konsumi Spitali Civil Elbasan
Aparati Ministrise se Shendetesise (3535) MONTAL Tirane 704,676 2013-08-07 2013-10-17 15810130012013 602,MINISTRIA SHENDETESISE,TVSH GJYSME HENA E KUQE,KONTR 3/12/12,FAT 4772 D 24/1/13 S 06518,FH 1 D 24/1/13
Sp. Kavaje (3513) MONTAL Kavaje 252,510 2013-09-16 2013-10-17 22710130712013 SPITALI LIKUIDIM ILACE FAT 5405,5406 DT 28.08.2013 KONTRATE 478/1 01.08.2013
Maternitet Nr.2T. (3535) MONTAL Tirane 280,760 2013-08-14 2013-10-17 26510130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',bl aksesor,kontr vazh 5/9/12,fat 4458 d 18/9/12 s 02807231,fh 8 d 18/9/12
Maternitet Nr.2T. (3535) MONTAL Tirane 78,000 2013-08-15 2013-10-17 26610130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',RIP, UP 24 D 20/1/12,PV 9/2/12,FAT 4007 D 9/2/12 S 88349280
Spitali Fier (0909) MONTAL Fier 415,128 2013-08-12 2013-10-17 30110130172013 MEDIKAMENTE SPITALI FIER
Spitali Fier (0909) MONTAL Fier 10,920 2013-08-12 2013-10-17 30310130172013 MEDIKAMENTE SPITALI FIER
Spitali Fier (0909) MONTAL Fier 708,936 2013-10-09 2013-10-17 37410130172017 MEDIKAMENTE SPITALI FIER
Dega e Kujdesit Paresor Diber (0606) MONTAL Diber 200,000 2013-08-26 2013-10-17 10510130042013 SHERB. PARESOR DIBER lik. fat. nr.4609 dt. 14.11.2012
Spitali Lezhe (2020) MONTAL Lezhe 53,250 2013-09-20 2013-10-17 25510130212013 SPITALI LEZHE LIK FAT.765 DT.18.09.2013 SIPAS KONTRATES
Spitali Lezhe (2020) MONTAL Lezhe 81,972 2013-10-08 2013-10-17 28210130212013 SPITALI LEZHE LIK FAT.5556 DT.02.10.2013 SIPAS KONTRATES
Spitali Lezhe (2020) MONTAL Lezhe 490,896 2013-10-16 2013-10-17 29710130212013 SPITALI LEZHE LIK FAT.326 DT.14.10.2013 DHE 806 DT.11.10.2013 SIPAS KONTRATES
Maternitet Nr.2T. (3535) MONTAL Tirane 193,800 2013-09-10 2013-10-17 30710130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',AKSESOR,UP 18 D 23/01/13,NJF 23/1/13,KONGTR SHT 20% 23/1/13,FAT 4841 D 15/2/13 S 06518614,FH 39 D 15/2/13
Spitali Elbasan (0808) MONTAL Elbasan 5,500,000 2013-08-15 2013-10-17 28010130162013 Materiale Spitali Civil Elbasan
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 15,345,000 2013-08-09 2013-10-17 44510130492013 QSUT 602 miremb ap up 20.04.12 njf 23.04.12 kontr 1870/7 dt 24.04.12 ft 4311 dt 25.07.12 ser 02807084 rel 30.07.12
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,942,660 2013-08-09 2013-10-17 44610130492013 QSUT 602 miremb ap up 9.025.11 njf 4.03.11 kontr 725/6 dt 9.03.11 ft 3509 dt 15.03.11 fh 10 dt 15.03.11 ,sht kontr 268/3 dt 19.01.11 ft 3519 dt 31.03.11 ser 70660242 rel 31.03.11
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,153,860 2013-10-21 2013-10-22 61710130492013 QSUT 602 barna up 19.07.13 njf 22.08.13 kontr 4170/7 dt 29.08.13 ft 5525 dt 26.09.13 ser 09633798 fh 2089 dt 30.09.13
Spitali Lushnje (0922) MONTAL Lushnje 309,600 2013-09-24 2013-10-23 224/10130222013 1013022 SPITALI LU mat.mjekimi
Materniteti Tirane (3535) MONTAL Tirane 916,584 2013-10-02 2013-10-24 24210130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",materiale,up 312 d 7/5/13,njf 2435/10 d 1/7/13,kontr 581/2 d 31/7/13,fat 5441 d 9/9/13 s 09633714,fh 123 d 9/9/13
Dega e Kujdesit Paresor Diber (0606) MONTAL Diber 300,000 2013-10-11 2013-10-24 13010130042013 SHERB. PARESOR lik. fat. nr. 4609 dt. 14.11.2012
Sp. Mat (0625) MONTAL Mat 123,600 2013-10-16 2013-10-24 15110130378 Spitali (1013078) Lik.Maret.Mjek,anetezi -renim.Fat.nr.5349 dt.7.8.2013 &Fat.Nr.5373 dt.16.8.2013&Fat.5499 dt.20.9.2013 Urdh.Prok.Nr.312 dt.07.05.2013
Sp. Tropoje (1836) MONTAL Tropoje 305,820 2013-10-11 2013-10-24 15110130872013 Sherbimi Sitalor Tropoje, likujdim ilace e material mjeksore, sipas kontrate 27.6.2013, FT. 5300, 54301 dt.23.7.2013; 5574,5575 dt. 8.10.2013
Sp. Kolonje (1514) MONTAL Kolonje 50,400 2013-10-08 2013-10-24 20210130722013 spitali kolonje shpenzime per ilace kontrata nr.17dt.18.07.2013 fat.nr.5529dt.27.09.2013 fh.nr.22 dt.01.10.2013
Materniteti Tirane (3535) MONTAL Tirane 11,700 2013-09-25 2013-10-24 25810130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",materiale konsumi,kontr vazh 581/1 d 31/7/13,fat 5466 d 12/9/13 s 09633739,fh 126 d 12/9/13
Sp. Kavaje (3513) MONTAL Kavaje 471,408 2013-10-21 2013-10-24 26510130712013 SPITALI LIKUIDIM FAT 5549,5550 DT 02.10.2013 KONTRATE 478/1 DT 01.08.2013
Materniteti Tirane (3535) MONTAL Tirane 60,000 2013-10-11 2013-10-24 27710130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",mat mjeksore,kontr vazh 581/1 d 31/7/13,fat 5440 d 9/9/13 s 09633713,fh 122 d 9/9/13
Spitali Lezhe (2020) MONTAL Lezhe 70,344 2013-10-17 2013-10-24 30810130212013 SPITALI LEZHE LIK FAT.5608 DT.16.10.2013 SIPAS KONTRATES
Spitali Shkoder (3333) MONTAL Shkoder 99,840 2013-10-11 2013-10-24 30810130232012 SPITALI SHKODER FAT.06518946 DT. 14.06.2013
Spitali Fier (0909) MONTAL Fier 388,560 2013-10-09 2013-10-24 37310130172017 MEDIKAMENTE SPITALI FIER
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,795,164 2013-10-25 2013-10-28 63910130492013 QSUT BARNA kontr v 4031/2 dt 22.07.13 ft 5560 dt 3.10.13 ser 09633833 fh 2123 dt 4.10.13
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 233,328 2013-09-17 2013-10-21 11110130302013 DSHP LIKUIDIM MATERIALE MJEKSORE FAT 4637 23.11.2012 KONTRATE 450 27.09.2013
Sp. Lac (2019) MONTAL Laç 81,115 2013-09-13 2013-10-21 15510130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILACEB KONT NR 160/1 DT 29.07.13 FT NR 09633659 DT 21.08.13
Sp. Lac (2019) MONTAL Laç 16,800 2013-09-13 2013-10-21 15610130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILACEB KONT NR 160/2 DT 29.07.13 FT NR 09633660 DT 21.08.13
Spitali Elbasan (0808) MONTAL Elbasan 231,360 2013-09-16 2013-10-21 33610130162013 materiale Spitali Civil Elbasan
Aparati i Drejtorise se Pergjithshme te policise (3535) MONTAL Tirane 1,759,194 2013-09-12 2013-10-21 50110160792013 602-Aparat.Drejto.Pergji.Polici materiale laboratori,kontrate nr 8/4 dt 10.05.2013 ne vazhdim,fat nr 5374 dt 19.08.2013,seri 09633647,fh nr 13 dt 20.08.2013
Spitali Elbasan (0808) MONTAL Elbasan 150,192 2013-10-25 2013-11-12 40810130162013. Materiale Spitali Civil Elbasan
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,231,000 2013-10-25 2013-11-12 64010130492013 QSUT 602 miremb apart up 24.05.13 njf 7.06.13 kontr 3285/7 dt 10.06.13 ft 5611 dt 16.10.13 ser 09633884