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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  • Supplier 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 2,613,328,723.00 2,371 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,020 2022-12-28 2022-12-29 112610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- materiale mjekimi kont vazhdim nr 47/56 date 04.10.2022 fat nr 1427/2022 date 22.12.2022 fh nr127 date 22.12.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,312,440 2022-12-27 2022-12-29 69310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1234 date 17.11.2022 fh nr 1686 date 17.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,288,560 2022-12-28 2022-12-29 378310130492022 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 nr1314/2022 dt 05.12.22, fh nr 22479 dt 05.12.22, akt kol dt 05.12.22
    Sanatoriumi Tirane (3535) MONTAL Tirane 357,000 2022-12-28 2022-12-29 111710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- materiale mjekimi kont vazhdim nr 47/56 date 04.10.2022 fat nr 1407/2022 date 22.12.2022 fh nr127 date 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 42,840 2022-12-28 2022-12-29 378210130492022 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 1317/2022 dt 15.12.22, fh nr 22480 dt 15.12.22, akt kol dt 15.12.22
    Spitali Universitar i Traumes (3535) MONTAL Tirane 650,784 2022-12-27 2022-12-29 71210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1189 date 08.11.2022 fh nr 1666 date 08.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,996,200 2022-12-27 2022-12-28 375710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1301/2022 dt 01.12.2022 fh nr 22436 dt 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,751,040 2022-12-27 2022-12-28 377010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1304/2022 date 02.12.2022 fh nr 22461 date 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 772,090 2022-12-27 2022-12-28 376410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2021 fat nr 1300/2022 date 01.12.2022 fh nr 22473 date 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,320,000 2022-12-27 2022-12-28 8313810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 181 dt 11.01.2022 dshf nr 925/73 dt 09.11.2022 kont nr 925/80 date 24.11.2022 fat nr 1299/2022 date 01.12.2022 fh nr 22457 date 01.12.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 10,819 2022-12-23 2022-12-27 110410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materiale mjekimi kont vazhdim nr 47/54 date 26.09.2022 fat nr 1389/2022 date 19.12.2022 fh nr 117 date 19.12.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 210,000 2022-12-23 2022-12-27 110110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi vazhdim kontr 138/44 dt 11.10.2022 ft 1383 dt 16.121.22 fh 115 dt 16.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,885,920 2022-12-21 2022-12-23 372710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1275/2022 dt 25.11.2022 fh nr 22436 dt 25.11.2022
    Spitali Korce (1515) MONTAL Korçe 456,000 2022-12-22 2022-12-23 69210130192022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE BLERJE SONDE LINEARE PER EKOGRAFI UPROKURIMI NR 15 DT 11.11.2022,F.OFERTE DT 14.11.2022,P.VERBAL DT 11,23.11.2022,FAT NR 1288/2022 DT 30.11.2022,F.HYRJE NR 36 DT 30.11.2022,UB 45369
    Sanatoriumi Tirane (3535) MONTAL Tirane 229,950 2022-12-20 2022-12-22 108410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 47/54 date 26.09.2022 fat nr 1364/2022 date 14.12.2022 fh nr 104 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2022-12-19 2022-12-21 368810130492022 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 1306/2022 dt 02.12.2022 relacion teknik dt 12.12.2022 periudhe 18.10-17.11.2022
    Spitali Shkoder (3333) MONTAL Shkoder 682 2022-12-20 2022-12-21 88110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, loti 1, materiale mjekimi, lot 1,pcv per kon me vonese 2910 dt 19.12.22 ub nr 239 dt 19.12.22,vazhdim kontr 880 dt 22.04.2022 ft 1351/2022 dt 12.12.22 fh 1552+pcv dt 13.12.2022
    Materniteti Tirane (3535) MONTAL Tirane 573,797 2022-12-14 2022-12-20 60510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi, vazhd kontr 106/4 dt 30.3.2022,fat 1251/2022 dt 23.11.2022,fl hyr nr 190 dt 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,723,008 2022-12-16 2022-12-20 366810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1253/2022 date 23.11.2022 fh nr 22401 date 23.11.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 10,560 2022-12-14 2022-12-19 59310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik mater mjekimi, vazhd kontr nr 406/2 dt 26.04.2022, fat nr 1335/2022 dt 07.12.2022,fh nr 1 dt 07.12.2022