Treasury Transactions 2015-2018

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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 1,588,593,501.00 1,211 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 2,624,640 2016-10-18 2016-10-20 206810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,barna kontrate vazh 2050/15 dt 24.06.2016 fat. 9375d 13/9/16 s 28599004,fh 8319 d 13/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,198,340 2016-10-18 2016-10-20 206510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , kon vazh 2899/6 d 12/7/16, fat 9355 d 6/9/16 s 28553434,fh 8281 d 6/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,393,489 2016-10-11 2016-10-12 199910130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,mirmbajtje, kon vazh 1642/12 d 18/5/2016, fat 9398 d 1/9/16 s 28599027,sit 1/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,050,776 2016-10-11 2016-10-12 200010130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,mirmbajtje, up 1642 d 17/3/16,njf 1642/8 d 11/5/16, kon 1642/13 d 18/5/16, fat 9397 d 1/9/16 s 28599026, sit 1/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,634,286 2016-10-11 2016-10-12 200110130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,mirmbajtje, up 1642 d 17/3/16,njf 1642/8 d 11/5/16, kon 1642/16 d 18/5/16, fat 9394 d 1/9/16 s 28599023,sit 1/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,613,518 2016-10-11 2016-10-12 199810130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,mirmbajtje, up 1642 d 17/3/16, njf 1642/8 d 11/5/16,kon 1642/15 d 18/5/16, fat 9395 d 1/9/16 s 28599024,sit 1/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,711,020 2016-10-11 2016-10-12 199710130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmbajtje, up 1642 d 17/3/16, njf 1642/8 d 11/5/16, kontr 1642/14 d 18/5/16,fat 9396 d 1/9/16 s 28599025,sit 1/9/16
    Spitali Elbasan (0808) MONTAL Elbasan 9,877,464 2016-10-10 2016-10-11 59710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi per dializen UP nr 10 dt 22.02.2016 pr verbal dt 21.03.2016
    Spitali Vlore (3737) MONTAL Vlore 153,600 2016-10-11 2016-10-11 50910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA KONTRATA2381 DT 11.04.2016 FAT 9447 DT 04.10.2016 SERI 28599076
    Spitali Elbasan (0808) MONTAL Elbasan 123,400 2016-10-06 2016-10-07 58910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mirmbajtje impjanistikes spitalore reparti i dializes UP nr 6 date 03.02.2016 ft nr 9103
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,298,720 2016-10-06 2016-10-07 195710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9336 d 30/8/16 s 28553415,fh 8233 d 30/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 60,300 2016-10-06 2016-10-07 195610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 93317 d 23/8/16 s 28553196,fh 8167 d 23/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,240,520 2016-10-06 2016-10-07 195810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9335 d 30/8/16 s 28553414,fh 8234 d 30/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 60,300 2016-10-06 2016-10-07 195810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9328 d 29/8/16 s 28553407,fh 8212 d 30/8/16
    Spitali Shkoder (3333) MONTAL Shkoder 1,656,480 2016-10-03 2016-10-04 33510130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER, ft 28599017 dt 16.09.2016 situacion dt 16.09.2016 pv marrje dorezim 16.09.2016/ ft 2855408 dt 23.08.2016 situacion dt 23.08.2016 pv marrje dorezim 23.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 40,200 2016-09-29 2016-09-30 138810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 8993 d 13/6/16 s 26083872,fh 7731 d 13/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,103,320 2016-09-29 2016-09-30 189410130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T ,kontr vazh 2147/1 d 19/4/16, fat 9246 d 4/8/16 s 28553125,fh 8059 d 4/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 243,000 2016-09-29 2016-09-30 190210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9267 D 11/8/16 S 28553146,FH 8110 D 11/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 491,880 2016-09-29 2016-09-30 189810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , kon vazh 2899/6 d 12/7/16, fat 9235 d 1/8/16 s 28553114,fh 8040 d 1/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 42,360 2016-09-30 2016-09-30 190910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , kon vazh 2899/6 d 12/7/16, fat 9282 d 15/8/16 s 28553161,fh 8135 d 15/8/16