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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  • 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
    Spitali Shkoder (3333) MONTAL Shkoder 48,240 2023-09-08 2023-09-11 61810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, dfat nr 940/2023 dt 08.08.23, fh nr 1958 dt 10.08.23, pv dt 10.08.23
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,050,600 2023-09-07 2023-09-11 78710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms ,239/2 dt 16.12.2022 kont vazhdim nr.239/17 dt 05.06.2023, ft nr.963 dt 10.08.2023 , fh nr.563 dt10.08.2023
    Spitali Korce (1515) MONTAL Korçe 1,534,260 2023-09-07 2023-09-08 55610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.843 DT.25.05.2023,FAT NR.864,919,975,1001,1015 DHE F.H NR.284,293,318,321,323 DT.21-23.08.2023
    Spitali Shkoder (3333) MONTAL Shkoder 347,760 2023-09-07 2023-09-08 61310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat mjek per sherb e hemodinamikes, lot 1 - Katetere koronare diagnostike, kont nr 1864 dt 06.07.23, fat nr 933/2023 dt 08.08.23, fh nr 1953 dt 09.08.23, pv dt 09.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 219,587 2023-09-07 2023-09-08 61410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, fat nr 941/2023 dt 09.08.23, fh nr 1959 dt 10.08.23, pv dt 10.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 633,000 2023-09-07 2023-09-08 61210130232023 Ilaçe dhe materiale mjeksore 1013023 lot 2 - Set per pergatitjen per kor angioplastike, kont nr 2094 dt 03.08.23, vazhd MK nr 3578/18 dt 12.12.22, fat nr 934/2023 dt 08.08.23, fh nr 1954 dt 09.08.23, pv dt 09.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 197,280 2023-09-07 2023-09-08 61510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM, lot 3 - Ballona dhe katater guide dhe gida angioplastike, kont nr 2093 dt 03.08.23, vazhd MK nr 3578/18 dt 12.12.22, fat nr 966/2023 dt 10.08.23, fh nr 1969 dt 11.08.23, pv dt 11.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 383,616 2023-09-01 2023-09-06 187210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 543/2023 date 04.05.2023, fh nr 23544 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,423,688 2023-09-01 2023-09-06 187010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 601/2023 date 17.05.2023, fh nr 23650 date 17.05.2023, akt kolaudim date 17.05.2023
    Spitali Shkoder (3333) MONTAL Shkoder 16,200 2023-09-04 2023-09-06 61110130232023 Ilaçe dhe materiale mjeksore 1013023 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, vazhd Draft MK nr 1080 dt 13.04.23, fat nr 918/2023 dt 04.08.23, fh nr 1944 dt 07.08.23, pv dt 07.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,032,360 2023-09-01 2023-09-06 187410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 559/2023 date 08.05.2023, fh nr 23571 date 08.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,006,500 2023-09-01 2023-09-06 186710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 196/43 date 03.05.2023, mk nr 196/32 date 07.04.2023, kerk dshf nr 196/34 date 24.04.2023, ft nr 548/2023 date 04.05.2023, fh nr 23546 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,927,020 2023-09-01 2023-09-06 186910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 547/2023 date 04.05.2023, fh nr 23545 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 22,800 2023-09-01 2023-09-06 186810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 552/2023 date 05.05.2023, fh nr 23547 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 95,160 2023-08-30 2023-09-04 181610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 798/2023 date 06.07.2023, fh nr 23954 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,220,352 2023-08-28 2023-09-01 178910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmb pj mjekesore, kontrate nr 24/42 date 30.03.2023, mk nr 24/34 date 16.03.203, kerk dshf nr 24/36 date 21.03.2023, ftnr 660/2023 date 01.06.2023, situacion 30.03.2023-30.04.2023, p.v 08.08.2023 periudhe 30.03.23-30.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2023-08-28 2023-09-01 180010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, kontrate nr 24/61 date 20.04.2023, mk nr 24/47 date 03.04.2023, kerk DITIK nr 24/56 date 07.04.2023, ft nr 832/2023 date 14.07.2023, situac. periudhe 20.04.23-19.05.23,p v10.08.2023 perdh 20.04.23-19.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,326,296 2023-08-28 2023-09-01 179010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmb pj mjekesore, vazhdim kontrate nr 24/42 date 30.03.2023, ft nr 833/2023 date 14.07.2023, situacion 01.05.23-30.06.23, p.v 08.08.2023 periudhe 01.05.23-30.06.23
    Spitali Lezhe (2020) MONTAL Lezhe 45,936 2023-08-31 2023-09-01 49410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 993 DT 17.08.2023,F HYRJE NR 207 DT 18.08.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 18.08.2023 MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) MONTAL Tirane 804,000 2023-08-31 2023-09-01 57810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 2/26 dt 15.03.2023 fat tat nr 791/2023 dt 05.07.2023,fh nr 2146 dt 05.07.2023, p.verb dt 05.07.2023