Treasury Transactions 2015-2018

Treasury Branch:

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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
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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
    Spitali Elbasan (0808) MONTAL Elbasan 605,052 2016-02-16 2016-02-17 5710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Elbasan (0808) MONTAL Elbasan 699,562 2016-02-15 2016-02-16 5310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mirembajtje impjanistikes
    Sp. Laç (2019) MONTAL Laç 110,529 2016-02-15 2016-02-16 411013075 Ilaçe dhe materiale mjeksore DREJTORIA E SHERBIMIT SPITALOR PAGUAR HTESE KONT NR 1/5 DT 11.01.2016 FT FT NR 8393 NR SER 26083272 DT 14.01.2016 FH NR 8 DT 14.01.2016 PV DT 14.01.2016
    Spitali Lezhe (2020) MONTAL Lezhe 115,619 2016-02-15 2016-02-16 5210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8490 DT.09.02.2016
    Spitali Lushnje (0922) MONTAL Lushnje 400,200 2016-02-16 2016-02-16 5710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.sht..nr.157/2 dt.27.01.2016
    Sp. Mirdite (2026) MONTAL Mirdite 43,854 2016-02-15 2016-02-16 4910130792016 Ilaçe dhe materiale mjeksore spitali miridte per ilace
    Sp. Tropoje (1836) MONTAL Tropoje 116,856 2016-02-12 2016-02-15 910130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 1 date 15.01.2016 shtese kontrate d19.10.2016 fh nr 2 dt 5.2.16 ft 8479 dt 4.2.16
    Spitali Korce (1515) MONTAL Korçe 660,194 2016-02-11 2016-02-12 6910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 8474, 8475 DATE 04.02.2016
    Sp. Berati (0202) MONTAL Berat 103,049 2016-02-10 2016-02-11 6410130642016 Ilaçe dhe materiale mjeksore Spitali Berat pages materjale mjekimi fat nr8444 1013064
    Spitali Fier (0909) MONTAL Fier 348,552 2016-02-11 2016-02-11 5210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Permet (1128) MONTAL Permet 51,624 2016-02-10 2016-02-10 4110130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 8470 DT 03.02.2016
    Sp. Sarande (3731) MONTAL Sarande 127,668 2016-02-08 2016-02-09 4610130842016 Ilaçe dhe materiale mjeksore MEDIKAMENTE NGA SPITALI
    Sp. Pogradec (1529) MONTAL Pogradec 331,109 2016-01-28 2016-01-29 2610130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=26083268/267 dt.14.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,781,100 2015-12-31 2016-01-25 319310130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mat ap, kon 1273/31 d 30/4/15, fat 8360 d 31/12/15 s 26083239,rel 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,495,500 2015-12-31 2016-01-15 319410130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1273/26 d 30/4/15, fat 8355 d 31/12/15 s 26083234,rel 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 283,500 2015-12-31 2016-01-15 319110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 2631/7 d 6/7/15, fat 8362 d 31/12/15 s 26083241,rel 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,241,450 2015-12-31 2016-01-15 319010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1273/34 d 30/4/15, fat 8357 d 31/12/15 s 26083238, rel 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,154,950 2015-12-31 2016-01-15 319610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/29 D 30/4/15, FAT 8354 D 31/12/15 S 26083233,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,583,100 2015-12-31 2016-01-15 319810130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/28 D 30/4/15, FAT 8359 D 31/12/15 S 26083238,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,327,500 2015-12-31 2016-01-15 319210130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1235/35 d30/4/15,fat 8356 d 31/12/15 s 26083235,rel 31/12/15