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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  • 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)
    Spitali Fier (0909) MONTAL All 42,891,846.00 97 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 Fier (0909) MONTAL Fier 1,561,284 2020-07-27 2020-07-29 37610130172020 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1593 DT 25/06/2020 FAT 14195 DT 30/06/2020 79276924
    Spitali Fier (0909) MONTAL Fier 754,416 2020-06-19 2020-06-22 30110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 130 DT 11.02.19,NJF 940/16 DT 08.05.19,MK 3 DT 27.01.20,FAT 14044DT 20.05.20,SERI 79276773,FH 112 DT 20.05.20,PCV 20.05.20
    Spitali Fier (0909) MONTAL Fier 334,860 2020-06-19 2020-06-22 30610130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 439 DT 03.06.19,NJF 3005/19 DT 12.07.19,MK 3005/24 DT 19.07.19,KONT 664/1 DT 26.02.20,FAT 14050 DT 20.05.20,SERI 79276779,FH 114 DT 20.05.20,PCV 20.05.20
    Spitali Fier (0909) MONTAL Fier 264,360 2020-06-19 2020-06-22 30710130172020F Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 439 DT 03.06.19,NJF 3005/31 DT 23.07.19,MK 3005/32DT 25.07.20,FAT 14051DT 20.05.20,SERI 79276780,FH 113 DT 20.05.20,PCV 20.05.20
    Spitali Fier (0909) MONTAL Fier 1,272,420 2020-06-01 2020-06-03 23910130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE MATERIALE MJEKIMI,LOT 3,UP 439 DT 03.06.19.MK 3005/24 DT 19.07.19,KONT 664/1 DT 26.02.20,FAT 13963 DT 15.04.20,SERI 79276692,FH 89 DT 15.04.20,PCV 15.04.20
    Spitali Fier (0909) MONTAL Fier 1,074,270 2020-06-01 2020-06-02 23810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE MATERIALE KONSUMI,LOT 1,UP 439 DT 06.06.19.MK 3005/24 DT 19.07.19,KONT 662/1 DT 26.02.20,FAT 13964 DT 15.04.20,SERI 79276693,FH 88 DT 15.04.20,PCV 15.04.20
    Spitali Fier (0909) MONTAL Fier 423,780 2020-05-29 2020-06-01 23410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE KONSUMI PER HEMODINAMIKEN,UP 439 DT 06.06.19,KONTRATE 662/1 DT 26.02.20,FAT 13874DT 09.03.20,SERI 79276603,FH 71 DT 09.03.20,PCV 09.03.20
    Spitali Fier (0909) MONTAL Fier 690,150 2020-05-29 2020-06-01 23210130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI SET PER KORONAGRAFINE,UP 439 DT 03.06.19,KONTRATE 663/1 DT 26.02.20,FAT 13877 DT 09.03.20,SERI 79276606,FH 70 DT 09.03.20,PCV 09.03.20
    Spitali Fier (0909) MONTAL Fier 207,000 2020-05-29 2020-06-01 23110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI (BOLLONA KATETER),UP 439 DT 03.06.19,KONTRATE 664/1 DT 26.02.20,FAT 13875 DT 09.03.20,SERI 79276604,FH 69 DT 09.03.20,PCV 09.03.20
    Spitali Fier (0909) MONTAL Fier 183,775 2020-05-27 2020-05-28 20710130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATREIALE MJEKIMI ,UP 130 DT 11.02.19,MK 940/18 DT 14.05.19,FAT 13853 DT 28.02.20 SRRI 79276582,FH 60 DT 28.02.20,PCV DT 28.02.20
    Spitali Fier (0909) MONTAL Fier 150,776 2020-05-27 2020-05-28 21810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI ,UP 130 DT 11.02.19,MK 940/18 DT 14.05.19,FAT 13876 DT 09.03.20 SERI 79276605,FH 68 DT 09.03.20,PCV 09.03.20
    Spitali Fier (0909) MONTAL Fier 1,235,622 2020-05-22 2020-05-26 18710130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIM PER NEVOJA SPITALORE ,UP 130 DT 11.02.19,MK 940/18 DT 14.05.19,FAT TATIM 13771 DT 07.02.20 SERI 79276500,FH 35,35/1,35/2 DT 07.02.20,PCV 07.02.20
    Spitali Fier (0909) MONTAL Fier 813,120 2019-12-14 2019-12-16 104010130172019 Ilaçe dhe materiale mjeksore MATERIALE SPITALORE SPITALI FIER KNTR 3388 DT 06/08/2019 FAT 13577 DT 06/12/2019 SERI 79276306
    Spitali Fier (0909) MONTAL Fier 394,500 2019-12-14 2019-12-16 103910130172019 Ilaçe dhe materiale mjeksore MATERIALE SPITALORE SPITALI FIER KNTR 3386 DT 06/08/2019 FAT 13576 DT 06/12/2019 SERI 79276305
    Spitali Fier (0909) MONTAL Fier 285,996 2019-12-12 2019-12-13 103110130172019 Ilaçe dhe materiale mjeksore MJETE SPITALORE SPITALI FIER KNTR 3388 DT 06/08/2019 FAT 13575 DT 06/12/2019 SERI 79276304
    Spitali Fier (0909) MONTAL Fier 155,100 2019-12-12 2019-12-13 103210130172019 Ilaçe dhe materiale mjeksore MJETE SPITALORE SPITALI FIER KNTR 3388 DT 06/08/2019 FAT 13585 DT 06/12/2019 SERI 79276314
    Spitali Fier (0909) MONTAL Fier 1,215,174 2019-12-11 2019-12-12 98210130172019 Ilaçe dhe materiale mjeksore MATERILAE MJEKIMI SPITALI FIER KNTR 4341 DT 01/10/2019 FAT 79276142 DT 17/10/2019
    Spitali Fier (0909) MONTAL Fier 315,420 2019-11-11 2019-11-12 85010130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3388 DT 06/08/2019,FAT 13415 DT 17/10/2019 SERI 79276144
    Spitali Fier (0909) MONTAL Fier 618,504 2019-11-11 2019-11-12 85110130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3389 DT 06/08/2019 FAT 13417 DT 17/10/2019 SERI 79276146
    Spitali Fier (0909) MONTAL Fier 813,540 2019-10-24 2019-10-25 80910130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3388 DT 06/08/2019 FAT 13349 DT 03/10/2019 SERI 79276078