Treasury Transactions 2019-2024

Treasury Branch:

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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 2,601,120,694.00 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 1,786,620 2023-10-31 2023-11-01 245410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/30 date 11.05.2023 ft nr 1070/2023 date 08/09/2023 fh nr 24359 date 11/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 240,680 2023-10-31 2023-11-01 245510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44 date 14.07.2023 ft nr 1069/2023 date 08/09/2023 fh nr 24363 date 11/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,957,200 2023-10-30 2023-11-01 244510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1053/2023 date 01/09/2023 fh nr 24341 date 06/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,609,170 2023-10-30 2023-11-01 244610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/37 date 26/06/2023 ft nr 1054/2023 date 01/09/2023 ft nr 24325 date 04/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2023-10-31 2023-11-01 245010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjek, vazhdim kontrate nr 24/61 date 20/04/2023 ft nr 1233/2023 date 24/10/2023 sitc periudhe 20.05.2023-19.06.2023 p.v dt 24.10.2023 periudhe 25.05.2023-19.06.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 932,868 2023-10-26 2023-10-31 70110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat 968 dt 11.8.2023 fh 2236 dt 11.8.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 68,880 2023-10-27 2023-10-31 45610130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd ,kontr 67/36 dt 03.04.2023,fat 1214/2023 dt 18.10.2023,fl hyr nr 33 dt 18.10.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,641,728 2023-10-26 2023-10-31 70010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat 1010 dt 22.8.2023 fh 2245 dt 22.8.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 58,800 2023-10-26 2023-10-30 99310130512023 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 239/23 dt 09.06.2023 ft nr 1232 dt 24.10.2023 fh nr 12 dt 24.10.2023.
    Spitali Fier (0909) MONTAL Fier 96,624 2023-10-27 2023-10-30 71510130172023 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.1241/2023 pvmd
    Sanatoriumi Tirane (3535) MONTAL Tirane 72,420 2023-10-26 2023-10-30 98810130512023 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 239/23 dt 09.06.2023 ft nr 1219 dt 19.10.2023 fh nr 3 dt 19.10.2023.
    Sanatoriumi Tirane (3535) MONTAL Tirane 109,020 2023-10-26 2023-10-30 98710130512023 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 239/17dt 05.06.2023 ft nr 1218 dt 19.10.2023 fh nr 04 dt 19.10.2023.
    Sanatoriumi Tirane (3535) MONTAL Tirane 138,000 2023-10-26 2023-10-30 99210130512023 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 239/17dt 05.06.2023 ft nr 1234 dt 24.10.2023 fh nr 11 dt 24.10.2023.
    Spitali Fier (0909) MONTAL Fier 106,654 2023-10-24 2023-10-25 70310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.06.06.2023 njf.25.07.2023 kontr. fat.1217/2023 fh.293 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,482,706 2023-10-23 2023-10-25 234810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16.08.2023 ft nr 1003/2023 date 21/08/2023 fh nr 24231 date 22/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 596,496 2023-10-19 2023-10-23 230410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62date 16.08.2023, ft nr 985/2023 date 17/08/2023 fh nr 24210 date 17.08.2023 akt kolaudim date 16.08.2023
    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