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 2,613,328,723.00 2,371 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 Vlore (3737) MONTAL Vlore 543,120 2023-12-21 2023-12-22 75610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1367 DT 23.11.2023 F.H NR 372 DT 23.11.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 60,919 2023-12-21 2023-12-22 119110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/2 dt 16.12.2022 kont nr 239/17 dt 05.06.2023 ft nr 1493 dt 20.12.2023 fh nr 106 dt 20.12.2023.
    Materniteti Tirane (3535) MONTAL Tirane 13,392 2023-12-18 2023-12-22 52210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/20 dt 04.04.2023,fat 1307 dt 8.11.2023,fl hyr nr 213 dt 308.11.2023,proc verb dorez 15.11.2023
    Sp. Mat (0625) MONTAL Mat 125,460 2023-12-20 2023-12-21 44810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.10 Dt.25.05.2023.Shkr.per delegim zhvill.proc.prok.Nr.216/1 Dt.17.01.2023.Kontr.Nr.43 Dt.23.06.2023.Fat.Nr.1454/2023 Dt.13.12.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.112 Dt.13.12.2023.
    Spitali Korce (1515) MONTAL Korçe 914,430 2023-12-19 2023-12-20 76410130192023 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.1768 DT.08.11.2023,FAT NR.1331/2023 DHE F.H NR.426 DT.18.12.2023,UB 45998
    Spitali Fier (0909) MONTAL Fier 147,120 2023-12-19 2023-12-20 86610130172023 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 1439/2023 DT 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 221,724 2023-12-14 2023-12-19 290410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16.08.2023, ft nr 1330/2023 date 13/11/2023 fh nr 24836 date 14/11/2023 akt kolaudim date 13/11/2023
    Spitali Shkoder (3333) MONTAL Shkoder 71,100 2023-12-18 2023-12-19 100110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 3 - Ballona dhe katater guide dhe gida angioplastike, kont nr 2093 dt 03.08.23, fat nr1386/2023 dt 30.11.23, fh nr 2188 dt 4.12.23, pv dt 04.12.23
    Spitali Shkoder (3333) MONTAL Shkoder 280,656 2023-12-18 2023-12-19 99810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM MK 2 lote (12 muaj), Lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2802 dt 26.10.23, fat nr 1400/2023 dt 01.12.23, fh nr 2191 dt 04.12.23, pv dt 04.12.23
    Spitali Shkoder (3333) MONTAL Shkoder 221,760 2023-12-18 2023-12-19 99910130232023 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, fat nr1399/2023 dt01.12.23, fh nr 2190 dt 04.12.23, pv dt 04.12.23
    Spitali Vlore (3737) MONTAL Vlore 913,080 2023-12-18 2023-12-19 73110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4525 DT 21.11.2023 FAT NR 1368 DT 23.11.2023 F.H NR 375 DT 23.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,477,020 2023-12-11 2023-12-18 284010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1302/2023 date 08/11/2023 fh nr 24793 date 09/11/2023 akt kolaudim date 08/11/2023
    Sp. Sarande (3731) MONTAL Sarande 67,200 2023-12-15 2023-12-18 37610130842023 Te tjera materiale dhe sherbime speciale F-V E SENSOREVE TE OKSIGJENIT NE DI INKUBATORET TSE, FAT NR 876 DT 25.07.2023, FLH 10/1 DT 25.07.2023 NGA SPITALI SARANDE
    Sanatoriumi Tirane (3535) MONTAL Tirane 66,300 2023-12-14 2023-12-15 112210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim MSHMS nr 239/2 dt 16.12.2022 kont nr 239/29 dt 06.11.2023 ft nr 1319 dt 10.11 .2023 fh nr 41 dt 10.11.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 210,000 2023-12-14 2023-12-15 112410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim MSHMS nr 239/2 dt 16.12.2022 kont nr 239/32 dt 10.11.2023 ft nr 1383 dt 30.11 .2023 fh nr 72 dt 30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,120 2023-12-04 2023-12-15 274210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023, ft nr 1255/2023 date 23/10/2023 fh nr 24674 date 23/10/2023 akt kolaudim dat 23/10/2023
    Spitali Kukes (1818) MONTAL Kukes 348,720 2023-12-12 2023-12-13 50310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.824 dt.26.04.2023 ft n.1344/2023 dt.15.11.2023 fh n.165 dt.15.11.2023
    Spitali Fier (0909) MONTAL Fier 119,814 2023-12-12 2023-12-13 83010130172023 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.1381/2023 pvmd
    Sp. Gramsh (0810) MONTAL Gramsh 59,664 2023-12-12 2023-12-13 33110130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.1422 date 06.12.2023,flet hyrje nr.83 date 06.12.2023,kontrate nr.273/12 date 19.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,664,200 2023-12-04 2023-12-12 275410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1251/2023 date 26/10/2023 fh nr 24724 date 30/10/2023 akt kolaudim date 26/10/2023