Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Spitali Shkoder (3333) MONTAL Shkoder 4,959 2022-12-15 2022-12-16 82510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1269 dt 16.06.2022fat 1227/2022 dt 16.11.2022, fh 1478 dt 17.11.2022,pcvmd 17.11.2022, ub 232 dt 06.12.2022, pcv per penalitet per fat vonese 2785 dt 05.12.2022
    Sp. Kruje (0716) MONTAL Kruje 1,797,600 2022-12-14 2022-12-15 45210130732022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2022 Drejroria e sherbimit Spitalor Kruje Blerje eko abdominale kontrate furnizimi nr 990 dt 10.11.2022 njoftim fituesi nr 944 prot dt 26.10.2022 lik fat nr 1201/2022 fh nr 22 dt 10.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 528,000 2022-12-12 2022-12-13 358910130492022 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 1219/2022 dt 15.11.22, fh nr 22366 dt 16.11.22, akt kol dt 15.11.22
    Spitali Vlore (3737) MONTAL Vlore 881,004 2022-12-12 2022-12-13 73810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 FAT NR 1237 DT 18.11.2022 F.H NR 390 DT 18.11.2022
    Spitali Elbasan (0808) MONTAL Elbasan 79,065 2022-12-09 2022-12-12 85410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1200 dt 28.07.2022 fh nr 277 dt 23.11.2022 fat nr 1252/2022
    Klinika Qeveritare (3535) MONTAL Tirane 18,000 2022-12-05 2022-12-09 12710130522022 Sherbime te tjera 1013052 QSHM 2022 lik çELES,KABULL,ELEKTRODA,URDH DREJT 22 DT 1.12.2022,PROC VERB 01.12.2022,FAT 1293 DT 1.12.2022,FL HYR NR 5 DT 1.12.2022
    Spitali Shkoder (3333) MONTAL Shkoder 34,641 2022-12-07 2022-12-09 77610130232022 Ilaçe dhe materiale mjeksore 1013023,blerje mat mjekimi per sherbimin e hemodinamikes per nevoja te Spitalit Rajonal , pcv realizim kontrate me vonese 2785 dt 5.12.22 ub 232 dt 8.12.22 vazh kon 1269 dt 16.6.22 ft 1071/22 dt 11.10.22 fh 1432 dt 12.10.22 pcv 12.10.22
    Spitali Shkoder (3333) MONTAL Shkoder 71,603 2022-12-07 2022-12-09 77810130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi, kontr vazhdim 1268 dt 16.06.2022, fat 1070/2022 dt 11.10.2022, fh 1431 dt 12.10.2022, pcvmd 12.10.2022,pcv rel kontrates vonese 2785 dt 05.12.2022, ub penalitet 232 dt 06.12.2022
    Spitali Shkoder (3333) MONTAL Shkoder 119,486 2022-12-07 2022-12-09 77910130232022 Ilaçe dhe materiale mjeksore 1013023,blerje mat mjekimi per sherbimin e hemodinamikes per nevoja te Spitalit Rajonal , pcv realizim kontrate me vonese 2785 dt 5.12.22 ub 232 dt 8.12.22 vazh kon 1270 dt 16.6.22 ft 1069/22 dt 11.10.22 fh 1433 dt 12.10.22 pcv 12.10.22
    Spitali Shkoder (3333) MONTAL Shkoder 63,694 2022-12-07 2022-12-09 77710130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi, kontr vazhdim 1269 dt 16.06.2022, fat 1147/2022 dt 31.10.2022, fh 1451 dt 31.10.2022, pcvmd 31.10.2022,pcv rel kontrates vonese 2785 dt 05.12.2022, ub penalitet232 dt 06.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 361,200 2022-12-06 2022-12-09 351910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.22 kerkese dshf nr 1945/249 dt 14.10.2022 kont nr 1945/249 dt 26.10.2022 ft nr 53982/2022 dt 31.10.2022 fh nr 22242 dt 01.11.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,083,900 2022-12-05 2022-12-07 103510130512022 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 1302/2022 date 01.12.2022 fh nr 79 date 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 562,800 2022-12-06 2022-12-07 352010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1126/2022 dt 25.10.2022 fh nr 22211 dt 26.10.2022
    Sp. Puke (3330) MONTAL Puke 59,987 2022-12-05 2022-12-07 26310130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilaqe e materiale mjeksore,up 113 dt 23.11.2022,pv 421/1 dt 24.11.2022,fat 1262 dt 24.11.2022,fh 64 dt 24.11.2022,pv kolidimi dt 24.11.2022
    Sp. Kavaje (3513) MONTAL Kavaje 25,968 2022-12-06 2022-12-07 43410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/9 DATE 26.04.2022, FATURE NR.1305 DATE 02.12.2022, FH NR.135 DATE 02.12.2022, PV KOLAUDIMI DATE 02.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800,000 2022-12-06 2022-12-07 352110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1127/2022 dt 25.10.2022 fh nr 22204 dt 26.10.2022
    Spitali Vlore (3737) MONTAL Vlore 1,524,336 2022-12-06 2022-12-07 67610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 FAT NR 1122 DT 24.10.2022 F.H NR 353 DT 24.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 44,688 2022-11-30 2022-12-02 62210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje medikamente kont nr 45/11 dt 23.08.2022, fat tat nr 1128 dt 25.10.2022 fh nr 1638 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 178,560 2022-11-30 2022-12-02 62310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont nr 45/11 dt 23.08.2022, fat tat nr 1135 dt 27.10.2022 fh nr 1645 dt 27.10.2022, p verb dt 27.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,264,320 2022-11-30 2022-12-01 345810130492022 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 1151/2022 dt 01.11.2022 relacion teknik dt 08.11.2022 periudhe 18.09-17.10.2022