Treasury Transactions 2019-2024

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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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  • Supplier 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 2,601,120,694.00 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 2,253,780 2024-01-23 2024-01-29 348210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1528/2023 date 27/12/2023 situaicon periudhe 20.11.2023-19.12.2023 p.v periudhe 20.11.2023-19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2024-01-23 2024-01-29 347210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1530/2023 date 27/12/2023 situaicon periudhe 20.10.2023-19.11.2023 p.v periudhe 20.10.2023-19.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2024-01-23 2024-01-29 348310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1448/2023 date 13/12/2023 situaicon periudhe 20.09.2023-19.10.2023 p.v periudhe 20.09.2023-19.10.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,551,495 2024-01-22 2024-01-24 89110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjeksore up 20.1.2023 Mk 8.3.2023 njf 28.2.2023 kontr 2/36 dt 15.12.2023 ft 1494/2023 dt 20.12.2023 fh 2414 dt 20.12.2023 ft 1547 dt 29.12.2023 fh 2449 dt 29.12.2023 ft 1556 /2023 dt 29.12.2023 fh 2453 dt 29.12.2
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,624 2024-01-17 2024-01-24 341910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/66 date 12.10.2023, ft nr 1421/2023 date 06/12/2023 fh nr 24966 date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,963,440 2024-01-18 2024-01-23 342710130492023 Ilaçe dhe materiale mjeksore 1013049.,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/66 date 12.10.2023, ft nr 1540/2023 date 28/12/2023 fh nr 25201 date 29/12/2023 akt kolaudim date 28/12/2023
    Materniteti Tirane (3535) MONTAL Tirane 1,535,568 2024-01-18 2024-01-22 65010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/20 dt 04.04.2023,fat 1508 dt 22.12.2023,fl hyr nr 264 dt 22.12.2023,proc verb dorez 26.12.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,451,720 2024-01-20 2024-01-22 8751071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb miremb up 12.10.2023 mk 13.11.2023 njf 8.11.2023 kontr 74/17 dt 15.11.2023 ft 1557/2023 dt 31.12.2023 akt rakord 31.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 596,496 2024-01-11 2024-01-19 331510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 982/2023 date 16/08/2023 fh nr 24209 date 16/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,835,104 2024-01-12 2024-01-19 335510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje pj mjekesore, vazhdim kontrate nr 45/1 date 09/01/2023, ft nr 1451/2023 date 13.12.2023, rel tek dt 10.01.2024 situacion periudhe 09.09.2023-08.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,276,451 2024-01-15 2024-01-19 335710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/117 date 02.12.2023, ft nr 1481/2023 date 19/12/2023, situacion periudhe 03.09.2023-01.12.2023 p.v 09.01.2024 periudhe 03.09.202-01.12.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 5,369,884 2024-01-15 2024-01-17 86210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat + fh + pv tat permbl dt 29.12.2023,
    Spitali Kukes (1818) MONTAL Kukes 82,800 2024-01-12 2024-01-15 58510130202023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 Spitali Kukes nebulizer profesional Up n.91 dt.27.12.2023 ft n.1536/2023 dt.27.12.2023 fh n.185 dt.27.12.2023 shks MSHMS n.17/396 dt.05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,400 2024-01-04 2024-01-15 323310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mbarim kontrate nr 75/63 date 16.08.2023 ft nr 1444/2023 date 12/12/203 fh nr 25053 date 13/12/2023 akt kolaudim date 12/12/2023
    Akademia e Fiskultures (3535) MONTAL Tirane 2,237,000 2024-01-12 2024-01-15 48710110482023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011048 Universiteti i Sporteve 2023, lik paisje laboratori up 55 dt 25.9.2023 njoft fit 2651/2 dt 22.11.2023 kontr 2561/22 dt 1.12.2023 ft 1535 dt 27.12.2023 fh 41 dt 27.12.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 283,920 2024-01-09 2024-01-12 61410130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd ,kontr 67/36 dt 03.04.2023,fat 1498 dt 21.12.2023,fl hyr nr 9 dt 21.12.2023
    Spitali Fier (0909) MONTAL Fier 92,356 2024-01-10 2024-01-11 93110130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje mamografi up.17.07.2023 fo.15.08.2023 vp.15.08.2023 kontr. fat.1538/2023 pvmd
    Spitali Universitar i Traumes (3535) MONTAL Tirane 5,154,156 2024-01-08 2024-01-10 84210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat + fh + pv tat permbl dt 12.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,470,377 2023-12-29 2024-01-08 320410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/42 date 30/03/2023 ft nr 1450/2023 date 13/12/2023 situacion periudhe 01.09-.2023-30.11.2023,p.v date tek date 21.12.2023 periudhe 01.09.2023-30.11.2023
    Sp. Berati (0202) MONTAL Berat 526,464 2024-01-04 2024-01-08 94310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 1541 dt 28.12.2023 fl hyrje nr 362 dt 29.12.2023 prverbal 5722 dt 29.12.2023 kontrata nr 5702 dt 28.12.2023 tender i ministrise