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 2,613,328,723.00 2,371 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 Shkoder (3333) MONTAL Shkoder 251,256 2022-10-19 2022-10-20 62310130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1341 dt 27.06.2022, fat 980/2022 dt 15.09.2022, fh 1388 dt 16.09.2022, pcv md 16.09.2022
    Spitali Shkoder (3333) MONTAL Shkoder 248,700 2022-10-19 2022-10-20 62410130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhdim 1269 dt 16.06.2022, fat 983/2022 dt 15.09.2022, fh 1387 dt 16.09.2022, pcv md 16.09.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,518,660 2022-10-18 2022-10-19 73510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi kont vazhdim nr 47/44 dt 01.06.2022 autorizim i mshms 47/3 dt 18.10.2021 ft nr 922/2022 dt 25.08.2022 fh nr 348 dt 25.08.2022
    Materniteti Tirane (3535) MONTAL Tirane 378,183 2022-10-13 2022-10-17 49210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi, vazhd urdh prok nr 511 dt 29.1.2020,njof fit 511/19 dt 8.4.2020,marv kuad 511/20 dt 24.4.2020,kontr 106/4 dt 30.3.2022,fat 975/2022 dt 14.09.2022,fl hyr nr 159 dt 14.09.2022
    Materniteti Tirane (3535) MONTAL Tirane 10,080 2022-10-13 2022-10-17 49310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi, vazhd urdh prok nr 511 dt 29.1.2020,njof fit 511/19 dt 8.4.2020,marv kuad 511/20 dt 24.4.2020,kontr 106/4 dt 30.3.2022,fat 979/2022 dt 15.09.2022,fl hyr nr 160 dt 15.09.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 77,760 2022-10-11 2022-10-14 44620171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim 32/56, dt 31.03.2022, ft nr 720, dt 01.07.2022, fh 1466, dt 01.07.2022, pv 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 57,340 2022-10-13 2022-10-14 303310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont mk nr 3256/39 dt 21.01.2021 kerk DSHF 1812 dt 29.06.2022 kont nr 1812/4 dt 01.07.2022 fat nr 938/2022 dt 29.08.2022 fh nr 21811 dt 30.08.2022
    Sp. Mat (0625) MONTAL Mat 62,613 2022-10-13 2022-10-14 30010130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Dt.24.04.2020.Aut.M.Sh.Nr.511/22 Dt.04.05.2020.Kontr.Nr.94 Dt.13.12.2021.Fat.Nr.328/2022 Dt.31.03.2022.Fl.Hyrje Nr.35/1 e Proc.verb.dorez.Dt.31.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 7,354,800 2022-10-12 2022-10-14 25510131042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602-rip zv i pjeseve mjekesore ne sherb te reanimacionit, sipas kon vazhd. 44/12,dt 03.08.2022, ft 919,dt 24.8.22, pv 23.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,804,664 2022-10-13 2022-10-14 301610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore,vazhdim mk nr 511/20 dt 24.4.20, kon nr 1223/4 dt 22.4.22, ft nr 988 dt 16.09.2022 fh nr 21934 dt 16.09.2022, akt kolaud dt 16.09.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 891,960 2022-10-10 2022-10-11 71710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS nr 511 dt 23.06.2020 kont nr 87/126 dt 21.04.2020 ft nr 888/2022 dt 12.08.2022 fh nr 332 dt 12.08.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 273,750 2022-10-10 2022-10-11 70210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS nr 47/3 dt 18.10.2021 kont nr 47/41 dt 01.06.2022 fat nr 775/2022 dt 14.072022 fh 319 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 821,250 2022-10-07 2022-10-10 295010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3256/18 dt 01.10.2020 dshf 2128 dt 23.08.2022kont nr 2128/4 date 31.08.2022 fat nr 970/2022 date 09.09.2022 fh nr 21897 date 12.09.2022
    Spitali Lushnje (0922) MONTAL Lushnje 214,212 2022-10-05 2022-10-06 57510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.909 dt.22.08.2022, fh.nr.161 dt.22.08.2022, PV marrje dorezim dt.22.08.2022, kontr.nr.565 dt.22.04.2022
    Sp. Devoll (1505) MONTAL Devoll 59,019 2022-10-05 2022-10-06 16210130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIM URDHER PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.08.04.2022 KONTRATE NR.254 DT 22.04.2022 FAT NR.901 DT 17.08.2022.FLETE HYRJE NR.44 DT.17.08.2022,U.B.NR.6285
    Spitali Lushnje (0922) MONTAL Lushnje 9,840 2022-10-05 2022-10-06 57410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.910 dt.22.08.2022, fh.nr.162 dt.22.08.2022, PV marrje dorezim dt.22.08.2022, kontr.nr.565 dt.22.04.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 84,660 2022-09-30 2022-10-04 68710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 47/44 date 01.06.2022 fat nr 857/2022 date 04.08.2022 fh nr 320 date 04.08.2022
    Spitali Kukes (1818) MONTAL Kukes 790,920 2022-09-29 2022-10-03 40510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118658 barna kont n.710 dt.22.04.2022 fat n.859/2022 dt 04.08.2022 fh n.114 dt.04.08.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,764,740 2022-09-28 2022-10-03 66010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi vazhdim kont nr 47/43 dt 01.06.2022 autorizim i mshms 47/3 dt 18.10.2021 t ft nr 722/2022 dt 01.07.2022 fh nr 296 dt 01.07.2022
    Spitali Kukes (1818) MONTAL Kukes 201,180 2022-09-29 2022-09-30 40610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118660 barna kont n.450 dt.07.03.2022 fat n.858/2022 dt 04.08.2022 fh n.115 dt.04.08.2022