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
    Spitali Elbasan (0808) MONTAL Elbasan 6,342,768 2016-07-27 2016-07-28 42610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi dialize
    Spitali Elbasan (0808) MONTAL Elbasan 87,840 2016-07-27 2016-07-28 42710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Sp. Skrapar (0232) MONTAL Skrapar 255,768 2016-07-28 2016-07-28 13510130852016 Ilaçe dhe materiale mjeksore 1013085 Fature 9188 seri 28553067 dt 19.07.2016 urdh prok 63 dt 10.02.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Berati (0202) MONTAL Berat 2,255,663 2016-07-20 2016-07-27 39110130642016 Ilaçe dhe materiale mjeksore Spitali Berat mbetje materjale mjekimi fat nr 9076 1013064
    Sp. Devoll (1505) MONTAL Devoll 75,396 2016-07-26 2016-07-27 17010130672016 Ilaçe dhe materiale mjeksore SPITALI PER MONTAL SHPK BLERJE MEDIKAMENTE ILACE
    Sp. Puke (3330) MONTAL Puke 117,624 2016-07-26 2016-07-27 12110130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.9107 DT.30.06.2016
    Sp. Puke (3330) MONTAL Puke 63,552 2016-07-26 2016-07-27 12010130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.9108 DT.30.06.2016
    Sp. Mat (0625) MONTAL Mat 41,472 2016-07-22 2016-07-26 19010130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.8966 Dt.07.06.2016.Kontrate Nr.312 Dt.25.03.2016.U-P MSh Nr.63 Dt.10.02.2016.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 69,708 2016-07-22 2016-07-26 135310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, up 1877 d 30/3/16, nj 1877/7 d 23/5/16, kon 1877/10 d 30/5/16, fat 8985 d 10/6/16 s 26083864,fh 7718 d 10/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,144,576 2016-07-22 2016-07-26 135210130492016 Ilaçe dhe materiale mjeksore 1013049 602, Q.S.U.T, barna, aut msh 863/6 d 24/3/16, kon 2147/1 d 19/4/16, fat 8969 d 8/6/16 s 26083848, fh 7707 d 8/6/16
    Spitali Shkoder (3333) MONTAL Shkoder 814,392 2016-07-21 2016-07-22 24410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT. 26083988 DT 30.06.2016
    Materniteti Tirane (3535) MONTAL Tirane 1,556,949 2016-07-20 2016-07-21 32310130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat konsumi vazhdim kontr. 342/2 dt. 08.04.2016 fat. 26083999 dt. 01.07.2016 fh. 141 dt. 01.07.2016
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,252,476 2016-07-19 2016-07-20 28410130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr. 241 dt. 30.03.2016 fat. 26083820 dt. 01.06.2016 fh. 47 dt. 01.06.2016
    Spitali Elbasan (0808) MONTAL Elbasan 1,497,740 2016-07-15 2016-07-18 40810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mirmbajtje te impjantistikes spitalore
    Spitali Kukes (1818) MONTAL Kukes 876,768 2016-07-18 2016-07-18 37610130202016 Ilaçe dhe materiale mjeksore 1013020 blerje ushqime fat 9055 pv dt23.06...2016 Spitali Kukes
    Sp. Librazhd (0821) MONTAL Librazhd 233,460 2016-07-14 2016-07-15 24710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIAL MJEKIMI PER FH NR 52 DATE 24.06.2016,UB NR 3156 DATE 29.03.2016.
    Spitali Fier (0909) MONTAL Fier 1,325,112 2016-07-14 2016-07-14 41710130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Sp. Tropoje (1836) MONTAL Tropoje 397,956 2016-07-13 2016-07-14 8810130872016 Ilaçe dhe materiale mjeksore Sh.Spitalor Tropoje ilace tender ministrie kontrate 29.03.2016 ft 9086 dt 28.06.2016 fh nr 56 dt 29.06.2016
    Sp. Kruje (0716) MONTAL Kruje 264,672 2016-07-11 2016-07-12 2110130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 26083916 DT 21.06.2016
    Spitali Lushnje (0922) MONTAL Lushnje 555,804 2016-07-07 2016-07-11 32810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016, fat nr.121, dt.27.06.2016, seri 26083954