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

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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 Universitar i Traumes (3535) MONTAL Tirane 27,000 2023-05-22 2023-05-25 26210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 395/2023 dt 30.03.2023, fh nr 1941 dt 30.03.2023,p.verb dt 30.03.2023
    Spitali Elbasan (0808) MONTAL Elbasan 38,808 2023-05-24 2023-05-25 33910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,488 d 03.03.2023 fature 551/2023 dt.04.05.2023 fl hr nr,143 dt.04.05.2023 njoft fituesi 27.02.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 305,760 2023-05-24 2023-05-25 46810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.10.2021 kont nr 47/66 dt 09.01.2023 ft nr 542 dt 04.05.2023 fh nr 388.dt 04.5.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 270,096 2023-05-24 2023-05-25 47710130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/44 dt 03.04.2023 ft nr 558 dt 08.05.2023 fh 403 dt 08.05.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,528,416 2023-05-22 2023-05-25 26110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore up 2/12,dt 20.01.2023, nj fit 2/16,dt 28.02.2023, mk 2/21,dt 08.03.2023, kont nr 2/26 dt 15.03.2023,fat tatim 329/2023 dt 16.03.2023, fh nr 1924 dt 16.03.2023,p.verb dt 16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,424,220 2023-05-22 2023-05-24 101304910262023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeksore vazhdim kontrate nr 75/16 dt 09.02.2023 ft nr 428/2023 dt 06.04.2023 fh nr 23351 dt 07/04/2023 akt kolaudimi dt 06/04/2023
    Spitali Shkoder (3333) MONTAL Shkoder 8,700 2023-05-23 2023-05-24 26010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23,fat nr513/2023 dt 28.04.23, fh nr 1746 dt 28.04.23, pv dt 28.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,052,825 2023-05-23 2023-05-24 25910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23,fat nr510/2023 dt 27.04.23, fh nr 1745 dt 28.04.23, pv dt 28.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 523,800 2023-05-16 2023-05-18 97310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUN, materiale mjekesore ft nr 426/2023 dt 06.04.2023 fh 23345 dt 06/04/2023 akt kolaudimi date 06/04/2023 mk nr 696/6 dt 30/04/2021 kerk dshf nr 925/88 date 21/12/2022
    Spitali Lezhe (2020) MONTAL Lezhe 11,280 2023-05-16 2023-05-17 26910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 514 DT 28.04.2023,F HYRJE NR 111 DT 28.04.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 28.04.2023,MATERIALE MJEKIMI
    Sp. Berati (0202) MONTAL Berat 180,960 2023-05-12 2023-05-15 30110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 550 dt 04.05.2023 fl hyrje nr 116 dt 04.05.2023 urdher kerkese blerje nr 2 dt 24.01.2023 kontrata nr 1170 dt 16.03.2023 tender i ministrise
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 332,604 2023-05-12 2023-05-15 19510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ materiale mjekimi fat nr 484,488/2023 dt 25.04.2023 fh nr 71,72 dt 26.04.2023 kontr 87/10 dt 09.03.2023
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 61,235 2023-05-11 2023-05-12 19910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 195 dt 02.05.2023, vendim KPP nr 307/2023 dt 26.04.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 64,800 2023-05-11 2023-05-12 41510130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/44 dt 03.04.2023 ft nr504/2023 dt 27.04.2023 fh 330 dt 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 397,118 2023-05-10 2023-05-11 87910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602-mirmb pajisjeve mjesore mk nr 264/94 dt 30.11.2022 ditk nr 264/106 dt 30.11.2022 kont nr 264/117 dt 02.12.2022 ft nr 391/2023dt 29.03.2023 sit periudhe 03.02.2023-02.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,622,980 2023-05-10 2023-05-11 83710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 dt 12.12.2022 dshm nr 25/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr 369/2023 dt 24.03.2023 fh nr 23275 dt 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,000 2023-05-10 2023-05-11 85510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 75/19 dt 06.02.2023, ft nr 380/2023 dt 28.03.2023, aktkol dt 28.03.2023, fh dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,182,000 2023-05-10 2023-05-11 92410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherb mirmbj e aparaturave, kontrate nr 398/7 dt 10.3.2023 ft nr 340/2023 dt 17.3.2023 pv dt 17.3.2023mk nr 398/2 dt 2.3.2023
    Spitali Shkoder (3333) MONTAL Shkoder 16,992 2023-05-05 2023-05-08 22910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 MM te pergj per nev spit,kont 1080/1 dt13.04.23, fat 452/2023 dt 13.04.23,fh 1735 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,543,758 2023-05-05 2023-05-08 22810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 MM te pergj per nev spit,kont 1080/1 dt13.04.23, fat 463/2023 dt 14.04.23,fh 1731 dt 18.04.23,pv 18.04.23