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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,040,400 2023-04-18 2023-04-19 56210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 dt 12.12.2022 dshf nr 75/9 dt 06.02.2023 kont nr 75/19 dt 14.02.2023 ft nr 187/2023 dt 14.02.2023 fh nr 23033 dt 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,268,400 2023-04-18 2023-04-19 57010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/6 dt 20.01.2023 ft nr 209/2023 dt 16.2.2023 fh 23048 dt 16.2.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,294,764 2023-04-18 2023-04-19 13410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 319/2023 dt 15.03.2023 fh nr 52 dt 16.03.2023 kontr 87/10 dt 09.03.2023
    Sp. Kruje (0716) MONTAL Kruje 683,904 2023-04-14 2023-04-18 9210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale konsumi mjeksore up nr 18 dt 17.02.2023 form i njoftimit te fituesit nr 503/1 prot dt 23.03.2023 kontrate nr 510 dt 27.03.2023 lik fat nr 392/2023 fh nr 22 dt 29.03.2023
    Sp. Kruje (0716) MONTAL Kruje 18,000 2023-04-14 2023-04-18 9110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale konsumi mjeksore up nr 18 dt 17.02.2023 form i njoftimit te fituesit nr 503/1 prot dt 23.03.2023 kontrate nr 510 dt 27.03.2023 lik fat nr 381/2023 fh nr 20 dt 28.03.2023
    Spitali Lezhe (2020) MONTAL Lezhe 621,869 2023-04-14 2023-04-18 18710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 397 DT 30.03.2023,F HYRJE NR 77,78,79,80 DT 30.03.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 30.03.2023,MATERIALE MJEKIMI
    Spitali Shkoder (3333) MONTAL Shkoder 64,260 2023-04-13 2023-04-14 14410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb e hemodinamikes MK (24 muaj), Lot 1 Katetere koronare diagnostike, vazhd kont 215 dt 19.01.23, fat 328/2023 dt 16.03.23, fh 1686 dt 17.03.23, pv dt 17.03.23
    Spitali Shkoder (3333) MONTAL Shkoder 510,480 2023-04-13 2023-04-14 14510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes, lot 2 Ballona dhe kateter guide dhe gida angioplastike, vazhd kont 229 dt20.01.23, fat 331/2023 dt 17.03.23, fh 1687 dt 17.03.23, pv dt 17.03.23
    Spitali Elbasan (0808) MONTAL Elbasan 1,442,550 2023-04-12 2023-04-13 24710130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,488 d 03.03.2023 fature 370/2023 dt.24.03.2023 fl hr nr,106 dt.24.03.2023 njoft fituesi 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 52,380 2023-04-12 2023-04-13 52010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 30.09.2022 ft nr 223/2022 dt 17.02.2023 fh nr 23071 dt 21.02.2023
    Instituti shendetit publik Tirane (3535) MONTAL Tirane 276,000 2023-04-06 2023-04-12 9910130482023 Sherbime te tjera 1013048 ISHP 2023 Riparim hydroklave up nr 153/1 date 09.02.2023 fat nr 258/2023 date 22.02.2023 fh nr 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,473,800 2023-04-05 2023-04-06 46010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe materiale mjeksore kerkese DSHF 925/88 dt 21.12.2022 mk 696*6 dt 30.4.2021 kontratye 160 dt 12.1.2023 ft 158 dt 8.2.2023 fh 23014 dt 8.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,912,400 2023-04-05 2023-04-06 45910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/6 dt 20.01.2023 ft nr 155 dt 8.2.2023 fh 23015 dt 8.2.2023
    Spitali Elbasan (0808) MONTAL Elbasan 2,135,928 2023-04-03 2023-04-04 19610130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,1488 d 03.03.2023 fature 278/2023 277/2023 dt.03.03.2023 fl hr nr,83 84 dt.03.03.2023 njoft fituesi 27.02.2023
    Spitali Lezhe (2020) MONTAL Lezhe 94,680 2023-04-03 2023-04-04 13810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 300 DT 08.03.2023,F HYRJE NR 49&50 DT 08.03.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 08.03.2023,MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) MONTAL Tirane 694,920 2023-03-30 2023-03-31 29910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.23/37 dt 11.07.2022 , kont nr.47/68 dt 09.01 .23 , ft nr.345/2023 dt 20.03.23 , fh nr.304 dt 020.03.23
    Sp. Berati (0202) MONTAL Berat 790,158 2023-03-30 2023-03-31 18410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 353 dt 20.03.2023, fl hyrje nr 72 dt 20.03.2023 ft nr 342 dt 20.03.2023 fl hyrje nr 79 dt 20.03.2023 ublerje nr 32 dt 16.03.2023 kontrata nr 1170 dt 16.03.2023 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 38,760 2023-03-30 2023-03-31 18510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 361/2023 dt 23.03.2023 fl hyrje nr 84 dt 23.03.2023 ft nr 367 dt 23.03.2023 fl hyrje nr 85 dt 23.03.2023 ublerje nr 32 dt 16.03.2023 kontraat nr 1170 dt 16.03.2023 tender i ministrise
    Sanatoriumi Tirane (3535) MONTAL Tirane 481,500 2023-03-30 2023-03-31 29810130512023 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 346/2023 dt 20.03.2023 fh nr 305.dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 200,690 2023-03-29 2023-03-30 41910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna vazhdim kont nr 2884/5 dt 15.12.2022 ft nr 139/2023 dt 02.02.2023 fh nr 22983 dt 03.02.2023