Treasury Transactions 2019-2024

Treasury Branch:

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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 3,153,700 2022-11-16 2022-11-17 336310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1110/2022 date 21.10.2022 fh nr 22183 date 21.10.2022
    Spitali Elbasan (0808) MONTAL Elbasan 540,000 2022-11-16 2022-11-17 77510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil medikamente fat nr 1098/2022 njoft fituesi dt 14.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 112,000 2022-11-16 2022-11-17 336010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 925/57 date 01.09.2022 fat nr 1111/2022 date 21.10.2022 fh nr 22182 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 45,348,000 2022-10-19 2022-11-16 309010130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602-F.V materjale mjekesore mk nr 64/21 dt 16.02.2022, kon nr 64/102 dt 22.06.2022, ft nr 893/2022 dt 16.08.2022 fh nr 100 dt 16.08.2022 relacion teknik nr 64/148 dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,316,000 2022-11-04 2022-11-16 322010130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- FV pajisje mjeksore loti 11 mk nr 2278/69 dt 17.12.2021 , MSHMS nr 15/68 dt 08.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 1023 date 0510.2022 fh nr 22091date 05.10.2022, akt kolaud. dt 05.10.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 2,137,920 2022-11-11 2022-11-14 52010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik mater mjekimi, vazhd kontr nr 406/2 dt 26.04.2022, fat nr 1184/2022 dt 07.11.2022,fh nr 34 dt 07.11.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 25,777 2022-11-11 2022-11-14 89310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi autorizim MSHMS 47/3 dt 18.10.2021 kontrate 47/45 dt 1.6.2022 ft 1093 dt 18.10.2022 fh 454 dt 18.10.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,938 2022-11-11 2022-11-14 88910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi autorizim MSHMS 47/3 dt 18.10.2021 kontrate 47/45 dt 1.6.2022 ft 1068 dt 11.10.2022 fh 437 dt 11.10.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 10,771 2022-11-11 2022-11-14 89010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi autorizim MSHMS 47/3 dt 18.10.2021 kontrate 47/45 dt 1.6.2022 ft 1067 dt 11.10.2022 fh 436 dt 11.10.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 6,048 2022-11-11 2022-11-14 89110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi autorizim 47/3 dt 18.10.2022 kontrate 47/40 dt 1.6.2022 ft 1066 dt 11.10.22 fh 435 dt 11.10.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,070,432 2022-11-11 2022-11-14 89210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi up 138/5 dt 10.8.2022 vendim 138/42 dt 6.10.2022 kontr 138/44 dt 11.10.2022 ft 1092 dt 18.10.22 fh 455 dt 18.10.22
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,610,000 2022-10-11 2022-11-11 44920171382022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT, 602-blerje aparat per sherb mjekesore, sipas kon nr 65/17,dt 13.04.2022, ft 771,dt 13.07.2022, fh 9,dt 13.07.2022, pv 13.07.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 602,250 2022-11-10 2022-11-11 87110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 47/54 date 26.09.2022 fat nr 1082/2022 date 13.10.2022 fh nr 444 date 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 109,500 2022-11-10 2022-11-11 329710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekseore, mk nr 3256/18 dt 01.10.2020, kon nr 2348/4 dt 30.09.22,ft nr 1079 dt 13.10.22, fh nr 22119 dt 13.10.22, akt kol dt 13.10.22
    Spitali Shkoder (3333) MONTAL Shkoder 115,200 2022-11-10 2022-11-11 71510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 880 dt 22.04.2022, fat 1138/2022 dt 27.10.2022, fh 1448 fdt 31.10.2022, pcv md 31.10.2022
    Sp. Mirdite (2026) MONTAL Mirdite 172,690 2022-11-07 2022-11-08 31810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 335/2022 DT 04.04.2022,P-V DT 04.04.2022,F-H NR 43 DT 04.04.2022.
    Sp. Sarande (3731) MONTAL Sarande 19,200 2022-11-04 2022-11-07 29310130842022 Ilaçe dhe materiale mjeksore lik fat nr 613, dat 06.06.2022,u-prok nr 43 dat 01.06.2022
    Sp. Sarande (3731) MONTAL Sarande 309,936 2022-11-04 2022-11-07 29210130842022 Ilaçe dhe materiale mjeksore lik fat nr 847,846,907 dat 02.08.2022,18.08.2022
    Spitali Korce (1515) MONTAL Korçe 1,677,528 2022-11-03 2022-11-04 53310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/20 DT.24.04.20 KONT.NR.624 DT.22.04.2022,FAT NR.535,903,1097/2022 DHE F.H NR.149,223,315 DT.18.05.22,17.08.22,18.10.22 UB 43487
    Sanatoriumi Tirane (3535) MONTAL Tirane 108,000 2022-11-02 2022-11-03 79910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi vazhdim kont nr 87/126 dt 21.04.2020 ft nr 995/2022 dt 20.09.2022 fh nr 387dt 20.09.2022