Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 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. Bulqize (0603) MONTAL Bulqize 64,464 2018-08-06 2018-08-07 15910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MONTAL per PO pl. nr.5069, L.1 kontrate date 03.07.2018,fat nr.11640 dt. 24.07.2018numri i serise 60251369, FH nr. 81 date 25.07.2018 PV i marrjes ne dorezim dt.25.07.2018
    Sp. Bulqize (0603) MONTAL Bulqize 11,850 2018-08-06 2018-08-07 16010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MONTAL per PO pl. nr.5069, L.2 kontrate date 03.07.2018,fat nr.11641 dt. 24.07.2018numri i serise 60251370, FH nr. 82 date 25.07.2018 PV i marrjes ne dorezim dt.25.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) MONTAL Shkoder 30,312 2018-08-06 2018-08-07 18410130132018 Ilaçe dhe materiale mjeksore Drej shend publik medicame auto lidhje kon nr 882/5 dt 18.05.2018,marr kua 907/22 dt 18.05.208,kon nr 1475 dt 25.07.2018,fat nr 60251409 dt 30.07.2018,fh nr 31 dt 30.07.2018,pv dt 30.07.2018
    Materniteti Tirane (3535) MONTAL Tirane 222,938 2018-08-06 2018-08-07 44210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 568/1 dt 13.06.2018 fat 60251308 dt 09.07.2018 fh 161 dt 09.07.2018 fat 60251408 dt 27.07.2018 fh 184 dt 27.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,115,580 2018-08-02 2018-08-06 136810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251356 dt 19.7.18, fh n 1229, 1228 dt 19.7.18
    Sp. Librazhd (0821) MONTAL Librazhd 182,862 2018-08-02 2018-08-03 25710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 11586,11587,DATE 10.07.2018,FH FARMACIE NR 44 DATE 10.07.2018,KONTRATE NR 36/7,36/8 DATE 02.07.2018,URDHER BLERJE NR 3696 DATE 09.07.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,259,232 2018-08-02 2018-08-03 136310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 60251355 dt 19.7.18, fh n 12224 dt 19.7.18
    Spitali Lezhe (2020) MONTAL Lezhe 591,018 2018-07-19 2018-08-01 24510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11524,11523 dt.26.06.2018,FHYRJE 195,196 DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.657/2 DHE 622/2 DT.25.06.2018 BLERJE ILACE
    Spitali Universitar i Traumes (3535) MONTAL Tirane 180,000 2018-07-24 2018-08-01 48310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11519 dt 22.6.18 ,seri 60251248 fh 237 dt 22.6.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 574,332 2018-07-24 2018-08-01 48610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, vazhdim kont.78/2 dt 18.5.18, ft 11517 dt 21.6.18 seri 60251246, fh 235 dt 21.6.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 612,000 2018-07-20 2018-08-01 46310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11482 dt 11.6.18 ,seri 60251211 fh 209 dt 11.6.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 288,000 2018-07-25 2018-08-01 48910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11543 dt 28.6.18 ,seri 60251272 fh 256 dt 28.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,200,000 2018-07-30 2018-07-31 131510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT mirmb paisje up 2245dt 26.04.2018 kontr 2245/50 dt 22.06.2018 fat 60251363 dt 20.07.2018 fh 118 dt 20.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 480,000 2018-07-30 2018-07-31 131610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT -602, Mirembatjee e Paisjeve Mjekesore, UP n 2245 dt 26.4.18, Njfit nr 2245/15 dt 20.6.18, Kontrate nr 2245/53 dt 22.6.18, Ft s 60251353 dt 20.7.18, fh n 116 dt 20.7.18, relacion teknik nr 14/10, dt 23.7.18
    Spitali Shkoder (3333) MONTAL Shkoder 846,750 2018-07-27 2018-07-30 34510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerj mater mjekimi marr ku 906/5 dt 23.04.2018,autnr 882/1 dt 23.04.2018,kon nr 2367 dt 27.06.2018,fat nr 36965989 dt 30.06.2018,fh nr 174 dt 30.06.2018,pv dt 30.06.2018
    Spitali Shkoder (3333) MONTAL Shkoder 768,126 2018-07-27 2018-07-30 34410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi marr kuader nr 907/22 dt 18.05.2018aut lidhje 882/5 dt 18.05.2018,kon nr 2366 dt 27.06.2018,fat nr 36965988 dt 30.06.2018,fh nr 173 dt 30.06.2018,pv dt 30.06.2018
    Sp. Skrapar (0232) MONTAL Skrapar 125,810 2018-07-26 2018-07-30 13910130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 11645/60251374 dt.25.07.2018 "Ilace"U-blerja nr.7174;Kontrate nr.59 dt 18.07.2018 U-Prok.Min.Shend.nr.112 dt.02.02.2018;Marrveshje kuader nr.882/5 dt.18.05.2018 PVMDK dt.25.07.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Berati (0202) MONTAL Berat 32,256 2018-07-26 2018-07-27 48310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 986dt 04.06.2018 fat nr 11612 dt 17.07.2018 materiale mjekimi
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 764,904 2018-07-25 2018-07-26 31410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 11487 NR SER 60251216 FH NR 135 DT 13.06.2018 PV DT 13.06.2018 KONTR 739 DT 05.06.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 73,320 2018-07-25 2018-07-26 31510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 11486 NR SER 60251215 FH NR 135-135/1 DT 13.06.2018 PV DT 13.06.2018 KONTR 739/1 DT 05.06.2018