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

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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 2,411,775,476.00 2,197 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 1,023,000 2022-05-27 2022-06-01 164810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 4700/13 dt 21.01.2022 DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 407/2022 dt 26.04.2022.fh nr 21018 dt 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 509,566 2022-05-26 2022-06-01 162710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 394/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sit periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 352,800 2022-05-30 2022-06-01 167410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 4700/13 dt 21.01.2022 DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 420/2022 dt 28.04.2022.fh nr 21046 dt 04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,194,740 2022-05-27 2022-06-01 163910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/39dt 21.02.2022DFSH 766 dt 23.02.2022 kont nr 766/4dt 02.03.2022 .fat nr 404/2022 dt 26.04.2022.fh nr 20622 dt 27.04.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 271,260 2022-05-27 2022-05-31 20410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,vazhd kont nr 1093/2 dt 22.11 2021 vkm nr 914 dt 29.12.2014 mk nr 511/22 dt 04.05.2020, fat nr 545/2022 dt 20.05.2022, fh nr 17 dt 20.05.2022
    Spitali Kukes (1818) MONTAL Kukes 2,580 2022-05-30 2022-05-31 22610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.710 dt.22.04.2022 fat n.541/2022 dt.19.05.2022 fh nr.65 dt.19.05.2022
    Spitali Kukes (1818) MONTAL Kukes 9,120 2022-05-30 2022-05-31 22510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.450 dt.07.03.2022 fat n.540/2022 dt.19.05.2022 fh nr.64 dt.19.05.2022
    Sp. Sarande (3731) MONTAL Sarande 889,383 2022-05-30 2022-05-31 14410130842022 Ilaçe dhe materiale mjeksore lik fat nr 252 dat 10.03.2022,kontrata nr 141 dat 11.02.2022,fl-hyr
    Maternitet Nr.2T. (3535) MONTAL Tirane 10,800 2022-05-27 2022-05-30 20510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,vazhd kont nr 1093/2 dt 22.11 2021 vkm nr 914 dt 29.12.2014 mk nr 511/22 dt 04.05.2020, fat nr 546/2022 dt 20.05.2022, fh nr 18 dt 20.05.2022
    Sp. Pogradec (1529) MONTAL Pogradec 6,646 2022-05-27 2022-05-30 20810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.414/2022+FH n.63 +PVMD dt.27.04.2022
    Sp. Kruje (0716) MONTAL Kruje 57,930 2022-05-26 2022-05-27 17010130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje materiale mjekimi kontrate nr 346 prot dt 26.04.2022 lik i fat nr 544/2022 fh nr 29 dt 19.05.2022
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 69,990 2022-05-26 2022-05-27 14510130602022 Ilaçe dhe materiale mjeksore 3737 1013060 MAT MJEKIMI, KONTR NR 23, DT. 20.04.2022, UP NR 48, DT. 29.01.2020FAT NR 558/2022, DT. 23.05.2022, FH NR. 23, DT. 24.05.2022
    Spitali Lezhe (2020) MONTAL Lezhe 465,600 2022-05-24 2022-05-26 27310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 468 DT 09.05.2022,F HYRJE NR 102 DT 10.05.2022,KONTRATE NR 329 DT 06.04.2022,AKT KOLAUDIM DT 10.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 775,800 2022-05-24 2022-05-26 27210130212022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI LEZHE PAG 5%GARANCI PER BLERJE APARATURASH MJEKESORE,AKT KOLAUDIM DT 22.04.2021,KERKESE 442 DT 17.05.2022,PV I NR 458 DT 20.05.2022,KONTRATE 3/18 DT 12.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 54,750 2022-05-24 2022-05-26 160410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 3256/18 dt 01.10.2020 DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 fat nr 390/2022 dt 19.04.2022 fh nr 20797 dt 20.04.2022
    Spitali Shkoder (3333) MONTAL Shkoder 501,030 2022-05-24 2022-05-26 31810130232022 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi per hemodinamiken loti 7,VAZHDIM kontr 530 dt 08.03.2022,ft 452/2022 dt 05.05.2022,fh 1245 dt 06.05.2022,pcvm 06.05.2022
    Spitali Shkoder (3333) MONTAL Shkoder 85,320 2022-05-24 2022-05-26 31710130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodin loti 2, VAZHDIM kontr 527 dt 08.03.2022, fat 450/2022 dt 05.05.2022, fh 1247 dt 06.05.2022, pcv md 06.05.2022
    Spitali Shkoder (3333) MONTAL Shkoder 313,200 2022-05-24 2022-05-26 31510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi per hemodinamiken lt 1,VAZHDIM kontr 528 dt 08.03.2022,fat 449/2022 dt 05.05.2022, fh 1244 dt 06.05.22,pcvmd 06.05.22
    Spitali Shkoder (3333) MONTAL Shkoder 39,120 2022-05-24 2022-05-26 31610130232022 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi per hemodinamiken loti 1, VAHZDIM kontr 526 dt 08.03.2022,fat 451/2022 dt 05.05.2022,fh 1246 dt 06.05.2022,pcvmd 06.05.2022
    Spitali Shkoder (3333) MONTAL Shkoder 997,230 2022-05-25 2022-05-26 32110130232022 Ilaçe dhe materiale mjeksore 1013023 loti 1, materiale mjekimi, marr kuader 511/20 dt 24.04.2020, aut lidhje kont 511/22 dt 04.05.2020, njof fit app 19 dt 14.04.2020,kontr 880 dt 22.04.2022 ft 448/2022 dt 22.04.2022 fh 1249 dt 10.05.2022 pcv dt 10.05.2022