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

  • Institution List
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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 885,024 2023-03-02 2023-03-03 16810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mat mjeksore mk nr 457/70 dt 05.06.2020 dshf nr 1077/2 dt 08.04.2022 kont nr 625/35 dt 17.08.2022 ft nr 21/2023 dt 10.01.2023 rel. teknik dt 17.01.2023 periudha 18.12.2022-17.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,006,450 2023-02-16 2023-02-17 10510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh kont vazhdim nr 421/18 dt 31.10.2022 ft nr 1439/2022 dt 29.12.2023 fh nr 190 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,436,950 2023-02-16 2023-02-17 10410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mirmb pajisjesh kont vazhdim nr 421/18 dt 31.10.2022 ft nr 1439/2022 dt 29.12.2023 fh nr 190 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,691,530 2023-02-16 2023-02-17 12310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mirmb pajisjesh kont vazhdim nr 421/18 dt 31.10.2022 ft nr 4/2022 dt 05.01.2023 fh nr 22795 dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 73,200 2023-02-16 2023-02-17 12210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 30.09.2022 ft nr 14/2022 dt 06.01.2023 fh nr 22798 dt 06.01.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 401,380 2023-02-14 2023-02-15 15110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim i MSHMS nr 47/3 dt 18.10.2021 vazhdim kont nr 47/70 dt 09.01.2023 ft nr 105/2023 dt 26.01.2023 fh nr 148 dt 26.01.2023
    Sp. Mat (0625) MONTAL Mat 256,332 2023-02-13 2023-02-14 3110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjekimi.Urdh.Prok.Nr.23 Dt.15.12.2022.Njoft.fit.nga app.Fat.Tat.Nr.1423/2022 Dt.27.12.2022.Fl.Hyrje Nr.99 Dt.27.12.2022.Proc.verb.mare dorez.Dt.27.12.2022.
    Spitali Korce (1515) MONTAL Korçe 1,329,060 2023-02-10 2023-02-13 3810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2037 DT.29.12.2022,FAT NR.1440,1441/2022 DHE F.H NR.397,398 DT.29.12.2022 UB 45535
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,108,740 2023-02-08 2023-02-09 8810130512023 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 107/2023 dt 26.01.2023 fh nr 147.dt 26.01.2023
    Spitali Lezhe (2020) MONTAL Lezhe 264,000 2023-01-26 2023-01-27 1710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 04.01.2023,F HYRJE NR 2 DT 05.01.2023,KONTRATE NR 1032/4 DT 11.11.2022,AKT KOLAUDIM DT 05.01.2023,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,179,970 2023-01-21 2023-01-25 80910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materil mjeksore kont ne vazhdim nr 45/11 dt 23.08.2022 fat nr 1431/2022 dt 28.12.2022fh 1817 dt 28.12.2022pv dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,768,770 2023-01-19 2023-01-20 396710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3578/18 dt 12.12.2022 kerkese DSHF 2884/1 dt 13.12.2022 kontrate 2884/1dt 13.12.2022 ft 22583 dt 15.12.2022 fh 107310 dt 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,436,950 2023-01-18 2023-01-19 403710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- barna mk nr 3578/18 dt 12.12.2022 kerkese dshf rn 2884/1 dt 13.12.2022 kontr 2884/1 dt 13.12.2022 ft nr 1416 dt 23.12.2022 fh nr 22565 dt 23.12.2022 akt kol 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,264,320 2023-01-13 2023-01-16 410610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore vazndhim mk nr 625/18 dt 29.04.2022 kerkese DITIK nr 1655/22 dt 09.08.2022 kont 625/35 dt 17.08.2022 fat nr 1418/2022 dt 23.12.2022 relacion teknik dt 29.12.2022 periudhe 18.11-17.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 354,420 2023-01-12 2023-01-13 408310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1414/2022 dt 23.12.2022 fh nr 22674 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 178,500 2023-01-12 2023-01-13 409310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1434/2022 dt 29.12.2022 fh nr 22786 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,173,660 2023-01-12 2023-01-13 408210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1330/2022 dt 06.12.2022 fh nr 22515 dt 06.12.2022
    Universiteti i Tiranes (3535) MONTAL Tirane 18,948,000 2023-01-10 2023-01-12 70110110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 blerje pajisje lab FSHN, kontrate 2206/7 dt 21.11.22 up nr 90 dt 22.9.2022 ft oferte nr 2206/3 dt 22.9.2022 njof fituesi nr 2206/5 dt 24.10.2 pv dt 22.12.22 ft 14/2022 dt 22.12.22 fh nr 110 dt 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 45,372 2023-01-11 2023-01-12 8272410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, vazhdim kont mk nr 3256/221 dt 07.10.20, dshf nr 2328 dt 23.09.2022 kont nr 2328/5 dt 06.10.22, ft nr 1435/2022 dt 29.12.22, fh nr 22765 dt 29.12.22, akt kol dt 29.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,745,204 2023-01-10 2023-01-11 394410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - materjale mjeksore mk nr 4700/12 dt 21.01.2021 dshf nr 2390/1 dt 02.11.2022 kont nr 2390/5 dt 08.11.22, ft nr 1413/2022 dt 23.12.22, fh nr 22733 dt 27.12.22, akt kol dt 23.12.22