Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Payment Reason:

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 60,300 2016-09-29 2016-09-30 138910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9008 d 15/6/16 s 26083887,fh 7742 d 15/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,377,016 2016-09-29 2016-09-30 190810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9281D 15/8/16 S 28553160,FH 8141 D 15/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,188,288 2016-09-29 2016-09-30 189910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9337 D 30/8/16 S 28553416,FH 8232 D 30/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,411,320 2016-09-29 2016-09-30 189710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9244 D 4/8/16 S 28553123,FH 8058 D 4/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 123,888 2016-09-29 2016-09-30 189610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9245 D 4/8/16 S 28553124,FH 8057 D 4/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 79,200 2016-09-30 2016-09-30 190110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , kon vazh 2899/6 d 12/7/16, fat 9270 d 12/8/16 s 28553149,fh 8122 d 12/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,576 2016-09-29 2016-09-30 139110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 8964 d 6/6/16 s 26083843,fh 7678 d 6/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 365,388 2016-09-29 2016-09-30 139010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 8963 d 6/6/16 s 26083842,fh 7677 d 6/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,851,200 2016-09-30 2016-09-30 190610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T FV barna vazhdim kontr. 2050/11 dt. 07.06.2016 fat.9290 d 17/8/16 s 28553169,fh 8152 d 17/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 60,300 2016-09-29 2016-09-30 190710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9287D 16/8/16 S 28553166,FH 8146 D 16/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 60,300 2016-09-29 2016-09-30 190410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9299 D 19/8/16 S 28553178,FH 8160 D 19/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 100,500 2016-09-29 2016-09-30 190310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9256 D 8/8/16 S 28553135,FH 8066 D 8/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,386,480 2016-09-29 2016-09-30 189510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9243 D 4/8/16 S 28553122,FH 8060 D 4/8/16
    Spitali Universitar i Traumes (3535) MONTAL Tirane 249,600 2016-09-29 2016-09-30 49910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT bl mater mjekimi kontr v 65 dt 30.3.2016 ft 9173 dt 12.7.2016 s 28553052 fh 226 dt 12.7.16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 672,000 2016-09-29 2016-09-30 189110130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,mirmbajtje, up 3727 d 15/7/16,nj 3727/7 d 9/8/16, kon 3727/10 d 10/8/16, fat 9332 d 30/8/16 s 28553411,fh 29 d 30/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 965,550 2016-09-30 2016-09-30 190510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T FV barna vazhdim kontr. 2050/11 dt. 07.06.2016 fat.9289 d 17/8/16 s 28553168,fh 8153 d 17/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 40,200 2016-09-29 2016-09-30 190010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9274 D 12/8/16 S 28553153,FH 8123 D 12/8/16
    QFM Teknike Tirane (3535) MONTAL Tirane 1,088,400 2016-09-27 2016-09-28 18010160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft kontr 37/4 dt 30.06.16, up 25.5.16, fit 20.6.16, ft 9367 dt 8.9.2016 sr 28553446 , fh 18 dt 15.9.2016, ub 8.9.16, pv 8.8.16 8.9.16, rel 15.9.16
    Spitali Elbasan (0808) MONTAL Elbasan 144,000 2016-09-26 2016-09-26 57310130162016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Elbasan paisje mjekesore aerosterili
    Sp. Kucove (0217) MONTAL Kuçove 71,100 2016-09-22 2016-09-26 24710130742016 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat.28553050 dt.12.07.2016 spitali kucove