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
    Sp. Kavaje (3513) MONTAL Kavaje 25,968 2022-12-06 2022-12-07 43410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/9 DATE 26.04.2022, FATURE NR.1305 DATE 02.12.2022, FH NR.135 DATE 02.12.2022, PV KOLAUDIMI DATE 02.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800,000 2022-12-06 2022-12-07 352110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1127/2022 dt 25.10.2022 fh nr 22204 dt 26.10.2022
    Spitali Vlore (3737) MONTAL Vlore 1,524,336 2022-12-06 2022-12-07 67610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 FAT NR 1122 DT 24.10.2022 F.H NR 353 DT 24.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 44,688 2022-11-30 2022-12-02 62210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje medikamente kont nr 45/11 dt 23.08.2022, fat tat nr 1128 dt 25.10.2022 fh nr 1638 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 178,560 2022-11-30 2022-12-02 62310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont nr 45/11 dt 23.08.2022, fat tat nr 1135 dt 27.10.2022 fh nr 1645 dt 27.10.2022, p verb dt 27.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,264,320 2022-11-30 2022-12-01 345810130492022 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 1151/2022 dt 01.11.2022 relacion teknik dt 08.11.2022 periudhe 18.09-17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,060 2022-11-30 2022-12-01 347710130492022 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 1171/2022 dt 03.11.22, fh nr 22267 dt 03.11.22, akt kol dt 03.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,524,180 2022-11-30 2022-12-01 346610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, 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 1163/2022 dt 02.11.22, fh nr 22266 dt 03.11.22, akt kol dt 02.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,047,680 2022-11-30 2022-12-01 347610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1174/2022 date 03.11.2022 fh nr 22270 date 03.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,096,090 2022-11-23 2022-11-25 343510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2021 fat nr 1139/2022 date 28.10.2022 fh nr 22233 date 28.10.2022
    Sp. Pogradec (1529) MONTAL Pogradec 336,230 2022-11-23 2022-11-25 47310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022, PVMD +FH n.142+Fatura nr.1096 dt.18.10.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 80,400 2022-11-22 2022-11-24 97610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi vazhdim kontr 138/44 dt 11.10.2022 ft 1236 dt 17.11.22 fh 48 dt 17.11.22
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,195,388 2022-11-22 2022-11-24 97710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi vazhdim kontr 138/44 dt 11.10.2022 ft 1235 dt 17.11.22 fh 47 dt 17.11.22
    Spitali Lezhe (2020) MONTAL Lezhe 105,600 2022-11-22 2022-11-23 60810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1207 DT 11.11.2022,FLETE HYRJE NR 138 DT 27.06.2022,KONTRATE NR 1032/4 DT 11.11.2022,AKT KOLAUDIM DT 11.11.2022,MATERIALE MJEKIMI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 1,489,200 2022-11-17 2022-11-21 30210131042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali i Traumes 2022,riparim dhe zev pjese per pajisje mjek, sipas kon ne vazhdim nr 44/12,dt 03.08.22, ft nr 906,dt 18.08.22, akt rak 18.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,680,480 2022-11-18 2022-11-21 337310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1129/2022 date 25.10.2022 fh nr 22202 date 26.10.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,381,740 2022-11-16 2022-11-21 92910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 47/56 date 04.10.2022 fat nr 1118/2022 date 24.10.2022 fh nr 463 date 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 29,100 2022-11-16 2022-11-18 333910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1800/4 date 30.06.2022 fat nr 1099/2022 date 19.10.2022 fh nr 22181 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 748,800 2022-11-16 2022-11-18 335510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1105/2022 date 20.10.2022 fh nr 22174 date 21.10.2022
    Spitali Diber (0606) MONTAL Diber 1,012,398 2022-11-17 2022-11-18 28410130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace dhe materiale mjek.up nr 48 dt 29.1.2020,kontr.1091 dt 30.08.2021,511/32 dt 24.01.2022,permbledhese ft,fh,pv