Treasury Transactions

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 638,527,767.00 541 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
    Spitali Fier (0909) MONTAL Fier 63,030 2014-08-14 2014-08-15 49410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Shkoder (3333) MONTAL Shkoder 192,960 2014-08-14 2014-08-14 26410130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 11531865 DT 16.07.2014
    Spitali Kukes (1818) MONTAL Kukes 283,230 2014-08-14 2014-08-14 41710130202014 Ilaçe dhe materiale mjeksore 1013020 matriale mjekimi seria 11531947dt08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 559,404 2014-08-12 2014-08-13 193410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6429(11531752) dt. 01.07.2014 fh. 3271 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,583,590 2014-08-12 2014-08-13 192910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6377(11531700) DT. 13.06.2014 FH, 3162 DT. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 900,000 2014-08-12 2014-08-13 193010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6466(11531789) DT. 11.07.2014 FH. 3356 DT. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,227,960 2014-08-12 2014-08-13 193610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6444 ( 1531767) dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,753,440 2014-08-12 2014-08-13 193810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6470(11531793) dt. 14.07.2014 fh. 3363 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,827,920 2014-08-12 2014-08-13 193210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna UP.16.05.2014 rap.permbledhes 24.06.2014 njft.24.06.2014 kontrate 2315/6 dt. 01.07.2014 fat.6457(11531780) dt. 10.07.2014 fh. 3364 dt. 10.7.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 13,440 2014-08-12 2014-08-13 193510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6447(11531770) dt. 08.07.2014 fh. 3307 dt.08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,621,300 2014-08-12 2014-08-13 193110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6427(11531750) DT. 01.07.2014 FH. 3265 DT. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,570,720 2014-08-12 2014-08-13 193910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6439(11531762) dt. 10.06.2014 fh. 3290 dt. 04.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,298,000 2014-08-12 2014-08-13 193310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6498(11531871) dt. 18.07.2014 fh. 3408 dt. 18.07.2014
    Spitali Lezhe (2020) MONTAL Lezhe 38,880 2014-08-11 2014-08-12 29510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6560 DT.05.08.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 94,308 2014-08-11 2014-08-12 26210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6517DT 23.07.2014 NR SER 11531890 FH 107 DT 23.07.2014 KONTR 190 DT 30.05..2014
    Sp. Berati (0202) MONTAL Berat 119,424 2014-08-11 2014-08-12 41010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Pogradec (1529) MONTAL Pogradec 21,600 2014-08-08 2014-08-11 4201010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=11531769 DT 07.07.2014
    Materniteti Tirane (3535) MONTAL Tirane 552,600 2014-08-08 2014-08-11 30610130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,BL MAT,KON VAZH 545/11 d 6/6/14,fat 6500 d 21/7/14 s 11531873,fh 95 d 21/7/14
    Sp. Kavaje (3513) MONTAL Kavaje 96,960 2014-08-08 2014-08-08 22910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6542 DT 30.07.2014 KONTR 451 DT 30.05.2014
    Spitali Shkoder (3333) MONTAL Shkoder 106,332 2014-08-08 2014-08-08 20810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT 11531740 DT 27.06.2014