Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 90,876 2023-08-23 2023-08-24 35910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.756 dt.22.06.2023, fh,nr.120 dt.23.06.2023,kontr,nr.87/10 dt.09.03.2023
    Sp. Pogradec (1529) MONTAL Pogradec 116,880 2023-08-21 2023-08-22 42210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI, PVMD+FH.NR.156+FATURA .827 DT.13.07.2023
    Spitali Shkoder (3333) MONTAL Shkoder 203,160 2023-08-17 2023-08-18 59310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes, lot 3 Ballona dhe kateter guide dhe gida angioplastike, vazhd kont 834 dt 16.03.23, fat 874/2023 dt 25.07.23, fh 1931 dt 27.07.23, pv dt 27.07.23
    Sp. Mat (0625) MONTAL Mat 7,020 2023-08-14 2023-08-18 27910130782023 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.777/2023 Dt.30.06.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.59/1 Dt.30.06.2023.
    Sp. Mat (0625) MONTAL Mat 933,120 2023-08-14 2023-08-18 27610130782023 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.789 Dt.04.07.2023.Fl.Hyrje Nr.60 e 61 Proc.verb.dorez.Nr.60 Dt.04.07.2023.
    Spitali Vlore (3737) MONTAL Vlore 17,820 2023-08-16 2023-08-17 41110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 568 DT 09.05.2023 F.H NR 135 DT 09.05.2023
    Spitali Vlore (3737) MONTAL Vlore 1,316,625 2023-08-16 2023-08-17 41310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 563 DT 08.05.2023 F.H NR 133 DT 08.05.2023
    Sp. Librazhd (0821) MONTAL Librazhd 446,352 2023-08-14 2023-08-16 28810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 925 DATE 08.08.2023,PER BLERJE MATERIALE MJEKIMI,FH NR 67, 67/1 DATE 08.08.2023,PROCES VERBAL KOL MALLI DATE 08.08.2023,KONT NR 37/18 DT 03.08.2023,UB NR 5064.
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,197,620 2023-08-15 2023-08-16 74810130512023 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 881 dt 26.07.2023 fh nr 494 dt 26.07.2023.
    Spitali Shkoder (3333) MONTAL Shkoder 77,664 2023-08-14 2023-08-15 56010130232023 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 877/2023 dt 25.07.23,fh 1930 dt 26.07.23,pv 26.07.23
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 211,788 2023-08-14 2023-08-15 33910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.755 dt.22.06.2023, fh,nr.121 dt.23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,473,720 2023-08-09 2023-08-14 168410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 292/2023 date 07.03.2023, fh nr 23171 date 08.03.2023, akt kolaudim date 07.03.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 10,940 2023-08-10 2023-08-11 73010130512023 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 239/18 dt 05.06.2023 ft nr 859 dt 20.07.2023 fh nr 539.dt 20.07 2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 733,400 2023-08-10 2023-08-11 73110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms ,kont vazhdim nr.239/21 dt 05.06.23 , ft nr.860 dt 20.07.23 , fh nr.538 dt 20.07.2023
    Sp. Berati (0202) MONTAL Berat 9,336,000 2023-08-08 2023-08-11 53410130642023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Rajonal Berat pajisje mjekesore kontrata nr 2984 dt 03.07.2023 ft nr 901 dt 31.07.2023 fl hyrje nr 78 dt 01.08.2023 ublerje nr 66 dt 03.07.2023 prverbal marrje ne dorezim nr 3468 dt 01.08.2023
    Spitali Shkoder (3333) MONTAL Shkoder 177,420 2023-08-08 2023-08-09 53610130232023 Ilaçe dhe materiale mjeksore 1013023, Bl mat mjek per sherb e hemodinamikes MK 7 lote (24 muaj), lot 1 - Katetere koronaare diagnostike, kont nr 1864 dt 06.07.23, vazhd MK nr 3578/16 dt 12.12.22, fat 575/2023 dt 25.07.2023, fh 1929 dt 26.07.2023, pcv md 26.07.2023
    Spitali Shkoder (3333) MONTAL Shkoder 88,390 2023-08-04 2023-08-07 52710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb e hem, Lot 2 Ballona dhe kateter guide dhe gida angioplastike, kont 229 dt20.01.23, fat nr 788/2023 dt 04.07.23, fh nr1884 dt04.07.23, pv dt 04.07.23, pv realiz von nr2076 dt01.08.23,ub148 dt01.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 352,800 2023-08-02 2023-08-04 162710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 761/2023 date 26.06.2023, fh nr 23891date 26.06.2023, akt kolaudim date 26.06.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 797,460 2023-08-02 2023-08-03 69310130512023 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 763 dt 26.06.2023 fh nr 494 dt 26.06.2023.
    Materniteti Tirane (3535) MONTAL Tirane 635,556 2023-07-28 2023-08-01 25210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/20 dt 04.04.2023,fat fat 865 dt 21.07.2023,fl hyr nr 119 dt 21.07.2023,proc verb dorez 21.07.2023