Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,601,120,694.00 2,353 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 883,200 2019-10-23 2019-10-24 235510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim 2820/4 dt 16.9.2019,.fat nr13339 seri 79276068dt 2.10.2019.fh nr 15424dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 176,340 2019-10-23 2019-10-24 23410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim 3269/4. dt 20.09.2019,.fat nr 13329 seri 79276058dt 1.10.2019.fh nr 15401dt 1.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 416,400 2019-10-22 2019-10-24 231810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim2820/4, dt 16.09.2019,.fat nr13320 seri79276049dt 27.9.2019.fh nr 15393dt 27.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,815,156 2019-10-23 2019-10-24 235310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim 3269/4 dt 20.9.2019,.fat nr13340 seri 79276069dt 2.10.2019.fh nr 15430dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 472,500 2019-10-23 2019-10-24 235410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim 2819/8 dt 23.9.2019,.fat nr13338 seri 79276067dt 2.10.2019.fh nr 15428dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 171,600 2019-10-22 2019-10-23 232410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim 3269/4, dt 20.09.2019,.fat nr13326 seri79276055dt 30.9.2019.fh nr 15400 dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,372,800 2019-10-22 2019-10-23 232510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim 3269/4, dt 20.09.2019,.fat nr13325 seri79276054dt 30.9.2019.fh nr 15398 dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,001,580 2019-10-21 2019-10-22 229810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 2820/4, dt16.9.2019,.fat nr 13280 seri79276009dt 18.9.2019.fh nr 15317 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,302,180 2019-10-21 2019-10-22 231110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 3269/4, dt 20.09.2019,.fat nr 13302 seri79276031 dt 24.9.2019.fh nr 15355 dt 24.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,151,960 2019-10-21 2019-10-22 228910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim 2820/4, dt 16.9.2019,.fat nr 13309 seri 79276038dt 25.9.2019.fh nr 15367 dt 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,565,420 2019-10-21 2019-10-22 231010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 2819/8, dt 23.09.2019,.fat nr 13304 seri79276033 dt 24.9.2019.fh nr 15358 dt 24.9.2019
    Spitali Shkoder (3333) MONTAL Shkoder 413,376 2019-10-18 2019-10-21 54310130232019 Ilaçe dhe materiale mjeksore 1013023,Blerje mat kons per sherb e hemodin,Marr kuader 3005/24 dt19.07.19,Autorizim lidhje kont 3005/25 dt19.07.19,Form njof fit app 22.07.19,kontrata 2616 dt13.08.19,fat ser72334909 dt02.09.19,FH 281 dt02.09.19, PV dt02.09.19
    Spitali Shkoder (3333) MONTAL Shkoder 905,010 2019-10-18 2019-10-21 54610130232019 Ilaçe dhe materiale mjeksore 1013023Bler mat mjek per nevoja spit loti 1autorizim 940/19 dt 15.05.2019marveshja kuader 940/18 dt 14.05.2019-12muaj kon 2912 dt 16.09.2019 --20.12.2019- ft 72276042 dt 27.09.2019fh/pv27.09.2019
    Spitali Shkoder (3333) MONTAL Shkoder 463,200 2019-10-17 2019-10-18 51410130232019 Ilaçe dhe materiale mjeksore 1013023Bler mat lot 3 per endoskopiUP 122dt 19.07.2019 ft 2270/4 dt 19.07.2019 anullim 2270/11 dt 29.07.2019 up134 dt 01.08.2019 ft2270/13 dt 01.08.2019 klas per 05.08.2019 njf 13.08.2019 ft 79276045 dt 27.09.2019 fh/pv 27.09.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 643,800 2019-10-17 2019-10-18 76510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019, materiale mjekesore, vazhdim kont. 105/11 dt 21.8.19, ft 72334899 dt 27.8.19, fh 383 dt 27.8.19
    Sp. Gramsh (0810) MONTAL Gramsh 16,062 2019-10-16 2019-10-17 34810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13357 date 04.10.2019,flet hrje nr.159 date 04.10.2019,kontrate nr.374/4 date 07.06.2019
    Sp. Librazhd (0821) MONTAL Librazhd 22,962 2019-10-16 2019-10-17 41910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 13372 DATE 09.10.2019,FH FARMACIE NR 94 DATE 09.10.2019,KONTRATE NR 29/1 DATE 10.06.2019,URDHER BLERJE NR 3960.
    Instituti shendetit publik Tirane (3535) MONTAL Tirane 150,000 2019-10-16 2019-10-17 42110130482019 Sherbime te tjera 1013048 ISHP 2019 riparim paisje up 1205/2 dt 30.08.2019 ft 72334960 dt 06.09.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 893,280 2019-10-16 2019-10-17 75110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore,kontr 154/26 dt 1.8.19, ft 72334880 dt 20.8.19 , fh 371 dt 20.8.19