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 2,411,775,476.00 2,197 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,918,976 2023-10-19 2023-10-23 231310130492023 Ilaçe dhe materiale mjeksore 1013049 QSUNT ,materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 1004/2023 ate 21/08/2023 fh nr 24230 date 22/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,946,840 2023-10-19 2023-10-23 230310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 980/2023 date 16.08.2023 fh nr 24212 date 17.08.2023 akt kolaudim date 16.08.2023
    Spitali Shkoder (3333) MONTAL Shkoder 80,030 2023-10-19 2023-10-20 77710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, MK 12 muaj, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, fat nr 1169/2023 dt 04.10.23, fh nr 2075 dt 06.10.23, pv dt 06.10.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,236,612 2023-10-19 2023-10-20 77810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM MK 12 muaj (2 lote), lot 1 MM1 Mat mjek te pergj per nevoja spit, kont nr 2345 dt 06.09.23, vazhd MK nr 1080 dt 13.04.23, fat nr 1170/2023 dt 04.10.23, fh nr 2074 dt 06.10.23, pv dt 06.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,772,000 2023-10-16 2023-10-19 226710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023, ft nr 983/2023 date 16/08/2023 fh nr 24218 date 17/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,286,460 2023-10-16 2023-10-19 224610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore,, vazhdim kontrate nr 75/44 date 14/07/2023 ft nr 937/2023 date 08/08/2023 fh nr 24170 date 09/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,168,140 2023-10-16 2023-10-19 225310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/16 date 12/12/2022 kerk dshf nr 75/26 date 04/05/2023, kontrate nr 75/30 date 11/05/2023 ft nr 600/2023 date 17/05/20223 fh nr 23653 date 17/05/2023 akt kolaudim date 17/05/2023
    Spitali Kukes (1818) MONTAL Kukes 880,828 2023-10-18 2023-10-19 44410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.824 dt.26.04.2023 ft n.1158/2023 dt.02.10.2023 fh n.148 dt.02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 181,440 2023-10-16 2023-10-18 223210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontarte nr 196/43 date 03/05/2023 ft nr 908/2023 date 03/08/2023 fh nr 24120 date 03/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,737,980 2023-10-16 2023-10-18 225510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/30 date 11/05/2023 ft nr 722/2023 date 15/06/2023 fh nr 23888 date 26/06/2023 akt kolaudim date 15/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,420 2023-10-16 2023-10-18 225610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/30 date 11/05/2023 ft nr 770/2023 date 27/06/2023 fh nr 23895 date 27/06/2023 akt kolaudim date 27/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,045,420 2023-10-16 2023-10-18 225410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/30 date 11/05/2023 ft nr 932/2023 date 08/08/2023 fh nr 24160 date 09/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,721,120 2023-10-16 2023-10-18 226610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 76/36 date 04/08/2023 kontrate nr 75/63 date 16/08/2023, ft nr 984/2023 date 16/08/2023 fh nr 24215 date 17/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,019,440 2023-10-12 2023-10-16 220110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 3578/26 date 23/01/2023 kerk dshf nr 75/38 date 03/07/2023 ft nr 862/2023 date 20/07/2023 fh nr 24054 date 24/07/2023 akt kolaudim date 20/07/2023
    Spitali Korce (1515) MONTAL Korçe 528,000 2023-10-10 2023-10-11 65610130192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 DR.SPITALORE KORCE FV BORDER CWI PER ECHO VERSANA,UP NR 10 DT 17.05.2023,PV DT 23.05.2023,FTESE OFERTE NR 803 DT 17.05.2023,FAT NR 651 DT 31.05.2023
    Spitali Elbasan (0808) MONTAL Elbasan 2,007,000 2023-10-10 2023-10-11 67310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 1008/2023 dt.22.08.2023 fl hr nr,276 dt.22.08.2023 njoft fituesi200/8 17.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 678,240 2023-10-09 2023-10-11 214310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023, ft nr 891/2023 date 28/07/2023, fh 24089 date 28/07/2023, akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 181,440 2023-10-09 2023-10-11 211610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 853/2023 date 19/07/2023 fh nr 24033 date 20/07/2023 akt kolaudim date 19/07/2023
    Sp. Librazhd (0821) MONTAL Librazhd 578,088 2023-10-10 2023-10-11 37110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1151 DATE 28.09.2023,KONTRATE NR 37/18 DATE 03.08.2023, BLERJE MAT MJEKIMI PER NEVOJA SPITALORE.
    Spitali Shkoder (3333) MONTAL Shkoder 281,880 2023-10-10 2023-10-11 73810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat mjek per sherb e hemodinamikes MK 7 lote (24 muaj), lot 1 - Katetere koronare diagnostike, kont nr 1864 dt 06.07.23, fat nr 1117/2023 dt 19.09.23, fh nr 2048 dt 20.09.23, pv dt 20.09.23