Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 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
    Materniteti Tirane (3535) MONTAL Tirane 730,704 2017-06-21 2017-06-23 24410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimiautorizim msh 799/6 dt. 23.03.2017 kontr. 378/1 dt. 24.04.2017 fat. 36964777 dhefh 69 dt. 11.05.2017 fat. 36964869 dhe fh. 98 dt. 30.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 404,220 2017-06-22 2017-06-23 81210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim UP nr 1319 dt 6.3.17, njfit 1319/9 dt 13.4.17, kont nr 1319/14 dt 20.4.17, ft nr 10299 dt 19.5.17 fh 9880 dt 19.5.17
    Sp. Gramsh (0810) MONTAL Gramsh 309,370 2017-06-20 2017-06-21 17110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10341 date 31.05.2017,flet hyrje nr.82 date 31.05.2017,kontrate nr.150/1 date 31.03.2017 "Materiale mjekimi te pergjithshme"
    Sp. Gramsh (0810) MONTAL Gramsh 33,264 2017-06-20 2017-06-21 17010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10342 date 31.05.2017,flet hyrje nr.81 date 31.05.2017,kontrate nr.150/1 date 31.03.2017 "Materiale mjekimi te pergjithshme"
    Sp. Devoll (1505) MONTAL Devoll 144,996 2017-06-14 2017-06-15 14910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MONTAL PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 361 DT 21.04.2017 NR FATURE 10270 DT 17.05.2017 DHE 10274 DT 17.05.2017
    Sp. Gramsh (0810) MONTAL Gramsh 75,186 2017-06-13 2017-06-14 15610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9956 date 08.02.2017,flete hyrje nr.28 date 08.02.2017,kontrate nr.9/2 prot date 09.01.2017
    Sp. Skrapar (0232) MONTAL Skrapar 412,176 2017-06-13 2017-06-14 9110130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 10380,10381 seri 36965009,36965010 dt 08.06.2017 Ur prok min shend nr 73 dt 13.02.2017proc verbal dt 08.06.2017 urdh blerje 6600 kontr nr 07 dt 24.04.2017 Furnizim materiale mjekimi Drejt e Sherbimit Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 336,600 2017-06-12 2017-06-13 74510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, kont ne vazhdim nr 745/9 dt 27.2.17 ft 10125 dt 10.4.17 fh nr 9756 dt 10.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 427,087 2017-06-12 2017-06-13 74610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, kont ne vazhdim nr 530/2 dt 24.1.17, ft 10111 dt 6.4.17 fh nr 9707 dt 6.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 238,579 2017-06-12 2017-06-13 74410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim nr 28/2 dt 4.1.17, ft nr 10119 dt 3.4.17, fh nr 9735 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 80,513 2017-06-12 2017-06-13 74310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim nr98/2 dt 6.1.17 ft nr 10148 dt 10.4.17, fh nr 9782 dt 10.4.17
    Maternitet Nr.2T. (3535) MONTAL Tirane 574,680 2017-06-12 2017-06-13 23510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi autorizim 799/6 dt. 23.03.2017 kontr. 506 dt 11.04.2017 fat. 36964779 dt 11.05.2017 fh 46 dt. 11.05.2017
    Spitali Fier (0909) MONTAL Fier 1,541,256 2017-06-09 2017-06-12 34510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 05/05/2017 FAT 10333 DT 30/05/2017 SERI 36964862
    Spitali Fier (0909) MONTAL Fier 59,796 2017-06-09 2017-06-12 34410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 05/05/2017 FAT 10334 DT 30/05/2017 SERI 36964885
    Spitali Vlore (3737) MONTAL Vlore 1,257,792 2017-06-09 2017-06-12 31110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE URDHER PROKURIM NR 73 DAT 13.02.2017 KONTRATA NR 1349 DAT 23.03.2017 FAT NR 10330,10331,10332,DAT 30.05.2017 SERI 36964859-60 FH 130,131,132,DAT 30.05.2017
    Sp. Kucove (0217) MONTAL Kuçove 306,762 2017-05-29 2017-06-01 13110130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 10195/36964724 dt 27.04.2017 kontr nr 272 dt 23.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,019,380 2017-05-30 2017-05-31 69410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, UP 1319 dt 6.3.17, njfit 1319/7 dt 13.4.17, Kontnr 1319/16, 24.4.17, ft 10193 dt 27.4.17 fh 9838 dt 27.4.17
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 189,954 2017-05-29 2017-05-30 17010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 10295-10298 DT 19.05.2017 NR SER 36964827-- FH NR 57-58 DT 19.05.2017 KONTR 133 DT 07.04.2017 PV KOLAUDIM
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,026,949 2017-05-29 2017-05-30 69210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 745 dt 1.2.17, kont ne vazhd nr 745/9 dt 27.2.17, ft nr 10122, 10128, 10147dt 27.2-6.4-10.4.17, fh nr 9747, 9751, 9783 dt 20.2-6.4-10.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 725,040 2017-05-29 2017-05-30 69310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 1319 dt 6.3.17, kont nr 1319 dt 20.4.17, ft 10186, 10192 dt 24.4.17-27.4.17, fh nr 9812, 9837 dt 24.4-27.4.17