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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,403,750 2016-05-26 2016-05-27 105710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna,kon VAZH 991/7 d 25/2/16, fat 8701 D 4/4/16 S 26083580,FH 7395 D 4/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,184,832 2016-05-26 2016-05-27 105610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 1296/3 d 25/2/16, fat 8734 d 12/4/16 s 26083613,fh 7469 d 12/4/16
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,077,956 2016-05-25 2016-05-26 36310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi autorizim MSH 863/6 dt. 24.03.2016 kontr.360/1 dt. 27.04.2016 fat.8797(260836760) dt. 29.04.2016 fh. 71 dt. 29.04.2016
    Spitali Korce (1515) MONTAL Korçe 1,342,776 2016-05-24 2016-05-25 22110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT.8858-8859-8860 DATE 13.05.2016
    Materniteti Tirane (3535) MONTAL Tirane 179,648 2016-05-24 2016-05-25 16910130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi mat mjekimi up. 22 dt. 28.01.2016 kontr. 22/5 dt. 02.02.2016 fat.8461(260833400 dt. 02.02.2016 fh. 5 dt. 02.02.2016
    Materniteti Tirane (3535) MONTAL Tirane 703,236 2016-05-24 2016-05-25 17210130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi vazhdim kontrate 342/2 dt. 08.04.2016 fat.8848(26083727) dt. 12.05.2016 fh. 75 dt. 12.05.2016
    Materniteti Tirane (3535) MONTAL Tirane 50,544 2016-05-24 2016-05-25 16810130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi mat mjekimi vazhdim kontr. 22/5 dt. 02.02.2016 fat.8461(260833400 dt. 02.02.2016 fh. 5 dt. 02.02.2016
    Sp. Kavaje (3513) MONTAL Kavaje 453,528 2016-05-24 2016-05-24 15110130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217 DT 25.03.2016 FAT 8840-8841 DT 11.05.2016
    Sp. Mirdite (2026) MONTAL Mirdite 317,364 2016-05-19 2016-05-20 13710130792016 Ilaçe dhe materiale mjeksore spitali mirdite shpenzime oksigjeni
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,017,780 2016-05-19 2016-05-19 87710130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna, up 1361 d 29/2/16, kon 1361/3 d 29/2/16, fat 8606 d 10/3/16 s 26083485,fh 7246 d 10/3/16
    Spitali Lushnje (0922) MONTAL Lushnje 308,964 2016-05-17 2016-05-18 18910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) MONTAL Lushnje 81,900 2016-05-17 2016-05-18 18810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,149,900 2016-05-16 2016-05-17 87910130492016 Ilaçe dhe materiale mjeksore Q.S.U.Tbarna, kon VAZH 1297/3 d 25/2/16, fat 8600 D 10/3/16 S 26083479,FH 7241 D 10/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,260,652 2016-05-16 2016-05-17 91710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna UP 1155 D 18/2/16, KON 1155/3 D 18/2/16, FAT 8641 D 21/3/16 S 26083520,FH 7319 D 21/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,128,149 2016-05-16 2016-05-17 91610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna UP 1156 D 18/2/16, KON 1156/3 D 18/2/16, FAT 8653 D 24/3/16 S 26083532,FH 7337 D 24/3/16
    Spitali Elbasan (0808) MONTAL Elbasan 417,504 2016-05-13 2016-05-16 23010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Elbasan (0808) MONTAL Elbasan 2,195,760 2016-05-13 2016-05-16 22910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi dialize
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,496,880 2016-05-13 2016-05-16 87410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, up 1362 d 29/2/16,kon 1362/3 d 29/2/16, fat 8640 d 21/3/16 s 26083519, fh 7315 d 21/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 772,448 2016-05-13 2016-05-16 87510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna up 1363 d 29/2/16, kon 1363/3 d 29/2/16, fat 8605 d 10/3/16 s 26083484, fh 7247 d 10/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,380,400 2016-05-13 2016-05-16 87810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna up 1296 d 25/2/16, kon 1296/3 d 25/2/16, fat 8601 d 10/3/16 s 26083480,fh 7248 d 10/3/16