Treasury Transactions 2015-2018

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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 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 1,134,270 2016-05-13 2016-05-16 87210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, kon vazh 991/7 d 25/2/16, fat 8604 d 10/3/16 s 26083483 fh 7249 d 10/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,093,095 2016-05-13 2016-05-16 87310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, up 991 d 25/2/16, kon 991/7 d 25/2/16, fat 8607 d 10/3/16 s 26083486, fh 7245 d 10/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,107,140 2016-05-13 2016-05-16 87610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 1363/3 d 29/2/16, fat 8639 d 21/3/16, fh 7316 d 21/3/16
    Spitali Elbasan (0808) MONTAL Elbasan 1,499,460 2016-05-11 2016-05-12 22510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mirembajtjeimpjantistikes spitalore
    Instituti shendetit publik Tirane (3535) MONTAL Tirane 78,000 2016-05-11 2016-05-12 10510130482016 Sherbime te tjera ISHP riparim hidoklave up. 14 dt. 01.04.2016 fat.8763 (26083642) dt. 19.04.2016
    Materniteti Tirane (3535) MONTAL Tirane 190,560 2016-05-06 2016-05-09 14610130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi autorizim min shendets.342/2 dt. 08.04.2016 fat.8766(26083645) dt. 20.04.2016 fh. 57 dt. 20.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 68,400 2016-04-28 2016-04-29 49610130492016 Ilaçe dhe materiale mjeksore qsut, kontr vazh 2127/5 d 4/6/15, fat 8391 d 14/1/2016 s 26083270, fh 6862 d 14/1/2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,864 2016-04-28 2016-04-29 49710130492016 Ilaçe dhe materiale mjeksore qsut, kontr vazh 2127/5 d 4/6/15, fat 8367 d 6/1/2016 s 26083246,fh 6852 d 6/1/2016
    Sp. Berati (0202) MONTAL Berat 122,803 2016-04-26 2016-04-27 18310130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per materjale mjekime fat nr 8755 1013064
    Spitali Lezhe (2020) MONTAL Lezhe 17,412 2016-04-26 2016-04-27 17410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8788 DT.25.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,682,640 2016-04-26 2016-04-27 72810130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T,BARNA, up 878 d 4/2/16,KONTR 878/3 d 4/2/16, fat 8655 d 23/3/16 s 26083534,rel 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 949,920 2016-04-25 2016-04-26 73010130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T MIRM AP, UP 879 D 4/2/16, KON 879/3 D 4/2/16, FAT 8654 D 23/3/16 S 26083533,REL 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 432,000 2016-04-25 2016-04-26 73210130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T mirmb ap,up 881 d 4/2/16, kon 881/3 d 4/2/16, fat 8660 d 23/3/16 s 26083539,rel 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 708,000 2016-04-25 2016-04-26 72910130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T MIRM AP, UP 882 D 4/2/16, KON 882/3 D 4/2/16, FAT 8659 D 23/3/16 S 26083538,REL 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 356,400 2016-04-25 2016-04-26 73110130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T mirmb ap,up 875 d 4/2/16, kon 875/3 d 4/2/16, fat 8657 d 23/3/16 s 26083536, rel 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,195,440 2016-04-25 2016-04-26 73510130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T mirmb ap,up 877 d 4/2/16, kon 877/3 d 42/2/16, fat 8656 d 23/3/16 s 26083535,rel 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 964,050 2016-04-22 2016-04-25 69510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T mirmbajtje, kon vazh 2840/1 dt 9.6.15, fat 7946 D 3/9/16 S 19024325,FH 5980 D 3/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 844,320 2016-04-25 2016-04-25 73310130492016 Shpenzime per mirembajtjen e objekteve specifike 1013049 Q.S.U.T,mirmb up 880 d 4/2/16, kon 880/3 d 4/2/16, fat 8661 d 23/3/16 s 26083540,rel 24/3/1619664418, sit 4/3-31/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 606,930 2016-04-22 2016-04-25 19910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T mirmbajtje, kon vazh 2840/1 dt 9.6.15, fat 7946 D 3/9/15 S 19024325,FH 5980 D 3/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 113,400 2016-04-25 2016-04-25 73410130492016 Shpenzime per mirembajtjen e objekteve specifike 1013049 Q.S.U.T,mirmb up 876 d 4/2/16, kon 876/3 d 4/2/16, fat 8631 d 10/3/16 s 26083510,rel 11/3/16