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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 743,920 2024-03-07 2024-03-25 22410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdnim kontrate 75/80 date 29.12.2023, ft nr 12/2024 dt 08/01/2024 fh nr 25226 date 09/01/2024 akt kolaudim date 08/01/2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 144,000 2024-03-19 2024-03-21 29510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kont 239/45 dt 12.1.2024 Ft 109 dt 02.02.2024 Fh 259 dt 02.02.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,166,340 2024-03-20 2024-03-21 30010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, kont ne vazhdim nr.245/66 dt 16.01.2024, fat nr.71 dt 19.01.2024, fh 219 dt 19.01.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 370,590 2024-03-19 2024-03-21 30510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, UP nr. 245/7 dt 10.02.2023, njof fit 245/33 dt 13.03.2023, kont nr.245/66 dt 16.01.2024, fat nr.149/2024 dt 09.02.2024, fh 273 dt 09.02.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 185,980 2024-03-19 2024-03-21 30310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, Autorizm MSHMS nr 239/3 dt 30.01.2023, Kont nr 239/47 dt 12.01.2024, FT nr 111/2024 dt 02.02.2024, FH nr 261 dt 02.02.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 439,200 2024-03-19 2024-03-21 30410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, Autorizm MSHMS nr 239/2 dt 16.12.2022, Kont nr 239/41 dt 12.01.2024, FT nr 27/2024 dt 12.01.2024, FH nr 198 dt 12.01.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 652,920 2024-03-19 2024-03-20 29210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kont 239/43 dt 12.1.2024 Ft 110 dt 02.02.2024 Fh 260 dt 02.02.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 27,810 2024-03-19 2024-03-20 31710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, kont ne vazhdim nr.245/66 dt 16.01.2024, fat nr.151/2024 dt 09.02.2024, fh 274 dt 09.02.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 888,780 2024-03-19 2024-03-20 31910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materiale mjekimi sipas kont ne vazhdim nr 239/41 dt 12.01.2024 fat nr 148/2024 dt 09.02.2024 fh 275 dt 09.02.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,390,050 2024-03-19 2024-03-20 31810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materiale mjekimi sipas kont nr 239/49 dt 12.01.2024 fat nr 150/2024 dt 09.02.2024 fh 276 dt 09.02.2024
    Spitali Korce (1515) MONTAL Korçe 214,800 2024-03-18 2024-03-19 12110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.02.02.2023,NJ.FITUESI NR 669 DT 25.04.2023 MIRATIM PROCEDURE NR.670 DT.25.04.2023 KONTRATE NR.1768 DT 08.11.2023,FAT NR.173/2023 DHE F.H NR.64 DT.13.02.2024,UB 45998
    Spitali Elbasan (0808) MONTAL Elbasan 1,632,595 2024-03-13 2024-03-18 17910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 faturte nr,152/2024 dt95.2.2024 fh nr 60 dt 09.02.2024
    Akademia e Fiskultures (3535) MONTAL Tirane 260,400 2024-03-12 2024-03-13 8110110482024 Materiale dhe pajisje labratorik e te sherbimit publik 1011048 UST 2024, Mat & Paisje Laborat Sherb Publik, UP nr.96 dt 29.12.2023,PV nr.3642 dt 29.12.2023, NJF dt 05.01.2024, FT nr 95/2024 dt 29.01.2024, FH nr.10 dt 29.01.2024
    Sp. Berati (0202) MONTAL Berat 477,618 2024-03-11 2024-03-12 12310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 184 dt 19.02.2024 fl nr 38 dt 20.02.2024 prverbal nr 922 dt 21.02.2024 ublerje nr 152 dt 16.03.2023 kontrata nr 5702 dt 28.12.2023 tender i ministrise
    Spitali Fier (0909) MONTAL Fier 119,814 2024-03-11 2024-03-12 13210130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 up.17.07.2023 fto.15.08.2023 kontr.16.08.2023 fat.207/2024
    Sp. Kruje (0716) MONTAL Kruje 4,650,000 2024-03-08 2024-03-11 6710130732024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje Rografi Dixhitale UP nr 92 dt 27.10.2023 formulari i njoftimit te fituesit nr 1226/3 dt 29.12.2023 kontrate blerje nr 2 dt03.01.2024 LIK FAT NR 153/2024 FH NR 01 DT 09.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,304,412 2024-03-06 2024-03-08 21010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 45/2024 dt 16.01.2024 fh nr 25260 date 17.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 400,680 2024-03-06 2024-03-08 20910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/8 dt 08.01.2024, kontrate nr 45/19 dt 16.01.2024 ft nr 48/2024 dt 16.01.2024 fh nr 25257 date 16.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2024-02-27 2024-03-08 11010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 45/1 dt 09.01.2023, ft nr 19/2024 dt 09/01/2024 , rel tek dt 10.01.2024 periudhe 09.12.23-08.01.24
    Spitali Shkoder (3333) MONTAL Shkoder 36,600 2024-03-06 2024-03-07 11810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 75 dt 11.01.2024,fat nr 41 dt 15.01.2024.fh nr 2315 dt16.01.2024,pv dt 16.01.2024 plani hedh ne sistem dt 02.03.2024