Treasury Transactions 2019-2025

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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 2,698,783,650.00 2,458 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. Librazhd (0821) MONTAL Librazhd 4,224 2024-08-12 2024-08-13 27110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.743/2024 DATE 23.07.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Kruje (0716) MONTAL Kruje 712,962 2024-08-08 2024-08-09 25810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi te pergjithshme per nevojat spitalore up nr 36 dt 07.05.2024 njoftim fituesi nr 403/10 dt 03.07.2024 kontrat nr 403 dt 18.07.2024 fat nr 740/2024 fh nr 57 dt 22.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 307,800 2024-08-06 2024-08-09 153310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/7 dt 22.02.204 ft nr 617/2024 dt 14/06/2024 fh nr 26148 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,288,200 2024-08-06 2024-08-09 152710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate 471/8 dt 09.02.2024 ft nr 639/2024 dt 21/06/2024 fh nr 26186 dt 21/06/2024 akt kolaudim date 21/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,304,818 2024-08-01 2024-08-07 148010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtjw pj mjekesore, vazhdim kontrate nr 24/97 dt 06.12.2023, ft nr 695/2024 dt 04.07.2024 situacion periudhe 06.03.2024-05.06.2024 p.v dt 12.07.2024 (06.03.24-05.06.24)
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 49,625 2024-08-06 2024-08-07 53910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 339 dt 07.06.2024 , vendim KPP nr 614/2024 dt 04.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,570,784 2024-08-01 2024-08-07 147910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekeseore, vazhdim kontrate nr 103/4 dt 09.01.2024 ft nr 694/2024 dt 04.07.2024 situacion periudhe 09.04.2024-08.06.2024 p.v dt 12.07.2024 periudhe 09.04.24-08.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,152,000 2024-08-01 2024-08-07 147710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024 ft nr 693/2024 dt 04.07.2024 situacion periudhe 04.04.2024-03.05.2024 p.v dt 12.07.2024 periudhe 04.04.2024-03.05.2024
    Sp. Pogradec (1529) MONTAL Pogradec 60,684 2024-07-30 2024-07-31 36010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, Fatura nr.661 dt 28.06.2024,+PVMD  +FH n.98 date 28.06.2024
    Spitali Fier (0909) MONTAL Fier 2,274,000 2024-07-30 2024-07-31 59810130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore DIXHITALIZIM GRAFI ANALOGE SPITALI FIER FAT 656/2024 DT 27/06/2024
    Sp. Gramsh (0810) MONTAL Gramsh 171,876 2024-07-26 2024-07-30 20310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.672 date 01.07.2024,flet hyrje nr.51 dt 01.07.2024,kont nr.354 dt 11.06.2024
    Sp. Berati (0202) MONTAL Berat 21,600 2024-07-26 2024-07-29 45510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese   kontrata 2241 dt 17.05.2024 fatura 729/2024 bdt 17.07.2024 flete hyrja 207 dt 17.07.2024 pvmd 3429 dt 17.07.2024  materiale  mjekimi
    Spitali Shkoder (3333) MONTAL Shkoder 768,080 2024-07-26 2024-07-29 56010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjali mjekimi,vazh marr kuadnr 3578/18 dt 12.012.2022,kon nr 1289 dt 15.05.2024,fat nr 682 /2024 dt 03.07.2024,,fh nr 2667 dt 04.07.2024,pv dt 04.07.2024
    Spitali Shkoder (3333) MONTAL Shkoder 897,080 2024-07-25 2024-07-26 55910130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder 134183,vazh kon nr 1241 dt 09.05.2024,fat nr 683 dt 03.07.2024,fh nr 2668 dt 04.07.2024,pv dt 04.07.2024
    Spitali Shkoder (3333) MONTAL Shkoder 1,637,100 2024-07-25 2024-07-26 55210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materiale mjekimi per hemodinamikes Lot 3, ,vazh kon nr 1242 dt 09.05.2024,fat nr 686 dt 04.07.2024,fh nr 2676 dt 05.07.2024,pv dt 05.07.2024
    Sp. Berati (0202) MONTAL Berat 15,120 2024-07-24 2024-07-25 45110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekimi ft nr 702/2024 dt 09.07.2024 fl hyrje nr 196 dt 10.07.2024 prverbal 3267 dt 10.07.2024 ublerje nr 41 dt 22.05.2024 kontrata nr 2241 dt 17.05.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 926,630 2024-07-23 2024-07-25 43310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje per prodhuesin GE dhe Storz Kontr ne vazhd 74/17 dt 15.11.2023 Ft 691 dt 4.7.2024 Akt rak 4.7.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 573,696 2024-07-23 2024-07-25 43210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Kontr ne vazhd 3/19 dt 29.4.2024 Ft 735&Fh 2794 dt 18.7.2024 Ft 728&Fh 2793 dt 17.7.2024 Ft 725&Fh 2785 dt 16.7.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,097,256 2024-07-24 2024-07-25 85910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  - blerje materiale mjekimi kontr vazhdim nr 340/61 dt 10.5.2024 ft 653 dt 27.06.2024 fh 538 dt 27.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,646,640 2024-07-18 2024-07-23 145010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.204 ft nr 598/2024 dt 11/06/2024 fh nr 26132 dt 12/06/2024 akt kolaudim date 11/06/2024