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 2,601,120,694.00 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 Vlore (3737) MONTAL Vlore 727,724 2023-07-27 2023-07-28 37110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 774 DT 29.06.2023 FH NR 193 DT 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,962,888 2023-07-21 2023-07-25 160110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft 714/2023 dt 14.06.2023 fh nr 23814 dt 14/06/2023 akt kolaudim dt 14/06/2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 237,480 2023-07-19 2023-07-21 47310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 638/2023 dt 29.05.2023, fh nr 2092 dt 29.05.2023,p.verb dt 29.05.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 124,440 2023-07-20 2023-07-21 68410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms ,kont vazhdim nr.239/2 dt 16.12.2022, ft nr.767 dt 2606.23 , fh nr.498 dt 26.06.2023
    Sp. Kruje (0716) MONTAL Kruje 1,509,996 2023-07-20 2023-07-21 22510130732023 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 820/2023 fh nr 57 dt 11.07.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 985,399 2023-07-19 2023-07-21 47410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 632/2023 dt 24.05.2023, fh nr 2074 dt 24.05.2023,p.verb dt 24.05.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 315,370 2023-07-20 2023-07-21 68310130512023 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.718 dt 15.06.23 , fh nr.484 dt 15.06.2023
    Spitali Shkoder (3333) MONTAL Shkoder 275,460 2023-07-19 2023-07-20 47610130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodinamikes,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23, fat nr 737/2023 dt 20.06.23, fh nr 1857 dt 21.06.23, pv dt 21.06.23
    Spitali Shkoder (3333) MONTAL Shkoder 39,000 2023-07-19 2023-07-20 47810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7 lote (24 muaj), lot 2 - Set per perg per koronarografine angiopl, kont 831 dt 16.03.23, fat nr 736/2023 dt 20.06.23, fh nr 1858 dt 21.06.23, pv dt 21.06.23
    Sp. Berati (0202) MONTAL Berat 454,770 2023-07-18 2023-07-20 46210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1170 dt 6.03.2023 blerje medikamente fat 797 dt 05.07.2023
    Sp. Berati (0202) MONTAL Berat 330,336 2023-07-18 2023-07-20 46310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1170 dt 6.03.2023 blerje medikamente fat 773 dt 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,361,940 2023-07-14 2023-07-19 153510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/6 date 17.01.2023, ft nr 723/2023 date 15/06/2023, fh nr 23825 date 15.06.2023, akt kolaudim date 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800 2023-07-14 2023-07-19 153710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeeksore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 730/2023 date 16.06.2023, fh nr 23859 date 20.06.2023 akt kolaudim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,284,400 2023-07-14 2023-07-19 151610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 160 date 12.01.2023, ft nr 711/2023 date 13.06.2023, fh nr 23811 date 14.06.2023, akt kolaudim date 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 369,360 2023-07-14 2023-07-19 151810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 712/2023 date 14.06.2023, fh nr 23837 date 16.06.2023, akt kolaudim date 14.06.2023
    Spitali Elbasan (0808) MONTAL Elbasan 186,696 2023-07-18 2023-07-19 47210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr488 d 03.03.2023 fature 708/2023 fl hr nr,201 dt.13.06.2023 njoft fituesi 27.02.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 47,550 2023-07-18 2023-07-19 66810130512023 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 816dt 10.07.2023 fh 512 dt 10.07.2023
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 99,877 2023-07-13 2023-07-14 32310900012023 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 265 dt 15.06.2023 , vendim KPP nr 428/2023 dt 26.05.2023
    Spitali Korce (1515) MONTAL Korçe 32,400 2023-07-13 2023-07-14 43010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.843 DT.25.05.2023,FAT NR.742/2023 DHE F.H NR.236 DT.21.06.2023 UB 45804
    Spitali Shkoder (3333) MONTAL Shkoder 8,304 2023-07-12 2023-07-13 44910130232023 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 nr 786/2023 dt 04.07.23, fh nr 1883 dt 04.07.23, pv dt 04.07.23