Treasury Transactions 2015-2018

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
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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 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
    Sp. Pogradec (1529) MONTAL Pogradec 935,892 2016-07-08 2016-07-11 28910130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 26083945 DT 24.06.2016
    Sp. Permet (1128) MONTAL Permet 261,720 2016-07-08 2016-07-08 20510130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 904 DT 21.06.2016
    Sp. Bulqize (0603) MONTAL Bulqize 290,964 2016-07-06 2016-07-07 12110130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin MONTAL per PO st. 4503.
    Spitali Vlore (3737) MONTAL Vlore 3,445,584 2016-07-06 2016-07-06 30410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL 28.06.2016 SERI 26083964,26083967,26083968,26083969 BLERJE MATERJALE MJEKIMI
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 950,682 2016-07-01 2016-07-04 23810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 8870 DT 16.05.2016 NR SER 26083749(PER 346962LEKE) DHE NR 8872 DT 16.05.2016 NR SER 26083751(603720 LEKE) FH NR 42-43 DT 16.05.2016 PV KOLAUD DT 16.05.2016 KONTR 219 DT 09.05.2016
    Sp. Kavaje (3513) MONTAL Kavaje 39,936 2016-07-04 2016-07-04 23510130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217 DT 25.03.2016 FAT 9077 DT 27.06.2016
    Sp. Kolonje (1514) MONTAL Kolonje 162,402 2016-07-01 2016-07-01 12310130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore lik i fat nr 9047 dt 22.06.2016,fh nr 34 dt 23.06.2016,kontrate nr 10 dt 25.03.2016
    Sp. Laç (2019) MONTAL Laç 15,120 2016-06-29 2016-06-30 20410130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRTAE NR 184 DT 15.04.2016 FT NR 9038 NR SERIE 26083917 DT 21.06.2016 FH NR 55 DT 21.06.2016 PV DT 21.06.2016
    Spitali Lezhe (2020) MONTAL Lezhe 119,936 2016-06-28 2016-06-29 30210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9019 DT.21.06.2016
    Spitali Lezhe (2020) MONTAL Lezhe 119,760 2016-06-28 2016-06-29 30910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9040 DT.21.06.2016
    Spitali Elbasan (0808) MONTAL Elbasan 8,535,048 2016-06-21 2016-06-28 37510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi dialize
    Sp. Puke (3330) MONTAL Puke 244,872 2016-06-23 2016-06-24 9210130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.8913 DT.25.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 888,324 2016-06-22 2016-06-23 119010130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T ,aut msh 863/6 d 24/3/16, kontr 2147/1 d 19/4/16, fat 8890 d 19/5/16 s 26083769, fh 7582 d 19/5/16
    Sp. Berati (0202) MONTAL Berat 141,542 2016-06-22 2016-06-22 31910130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat likujdim fat nr 8953 seri 26083832
    Sp. Sarande (3731) MONTAL Sarande 108,360 2016-06-21 2016-06-22 17610130842016 Ilaçe dhe materiale mjeksore MATERIALE MJEKESORE NGA SPITALI
    Spitali Elbasan (0808) MONTAL Elbasan 2,493,048 2016-06-21 2016-06-21 37410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi te pergjithshme
    Spitali Elbasan (0808) MONTAL Elbasan 1,192,176 2016-06-14 2016-06-15 33910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 17,712 2016-06-14 2016-06-15 17210130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Materiale mjekimi
    Spitali Shkoder (3333) MONTAL Shkoder 847,416 2016-06-14 2016-06-14 18910130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26083779 DT. 20.052016
    Maternitet Nr.2T. (3535) MONTAL Tirane 522,432 2016-06-13 2016-06-14 21510130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi m autorizim MSH 863/6 dt. 24.03.2016 kontr. 241 dt. 30.03.2016 fat.26083647 dt. 20.04.2016 fh. 31 dt. 20.04.2016 fat.26083707 dt. 06.05.2016 fh. 38 dt. 06.05.2016