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
    Sp. Gramsh (0810) MONTAL Gramsh 28,260 2022-04-21 2022-04-22 9610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.350 date 06.04.2022,flet hyrje nr.25 date 06.04.2022,kontrate nr.196/6 date 09.12.2021
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 37,577 2022-04-20 2022-04-22 16210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 140 dt 11.3.22, vendim i KPP 226/2022 dt 8.3.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 576,180 2022-04-14 2022-04-19 93210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2605/4 dt 27.10.2021 ft 144/2022 dt 15.02.2022 fh nr 20472 dt 17.02.2022
    Spitali Shkoder (3333) MONTAL Shkoder 324,960 2022-04-15 2022-04-19 22510130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodin loti 1, kontr vazh 528 dt 08.03.2022, fat 314/2022 dt 29.03.2022, fh 1194 dt 31.03.2022, pcv md 31.03.2022
    Spitali Shkoder (3333) MONTAL Shkoder 618,900 2022-04-15 2022-04-19 22610130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodin loti 2, marr kuader 4700/13 dt 21.01.2021, aut lidhje kontr 4700/15 dt 21.01.2021,njof fit app 11 dt 25.01.2021, kontr 527 dt 08.03.2022, fat 316/2022 dt 29.03.2022, fh 1192 dt 31.03.2022, pcv md 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,800 2022-04-14 2022-04-15 94410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore vazhd kont 2612/4 dt 21.10.2020 ft 161/2022 dt 18.02.2022 fh nr 20495 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 157,680 2022-04-14 2022-04-15 94310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2566/5 dt 21.10.2021 ft 167/2022 dt 18.02.2022 fh nr 20496 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 41,628 2022-04-14 2022-04-15 95810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2566/5 dt 21.10.2021 fat nr 177/2022 dt 21.02.2022 fh nr 20511 dt 21.02.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 389,412 2022-04-14 2022-04-15 13510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje mat mjeksore , kontr ne vazhd nr 32/43 dt 04.11.2021, ft nr 235/2022 dt 04.03.2022, fh dt 04.03.2022, pv md dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 271,800 2022-04-14 2022-04-15 94210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2566/5dt 21.10.2021 ft 162/2022 dt 18.02.2022 fh nr 20497 dt 21.02.2022
    Sp. Pogradec (1529) MONTAL Pogradec 857,326 2022-04-13 2022-04-14 12310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.291/2022+FH n.36 dt.24.03.2022
    Sp. Pogradec (1529) MONTAL Pogradec 5,112 2022-04-13 2022-04-14 12710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.323/2022+FH n.45 dt.30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 538,560 2022-04-13 2022-04-14 92210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kontr 2606/4 dt 21.10.2021 ,fat 143/2022 dt 15.02.2022,fl hyr nr 20473 dt 17.02.2022
    Sp. Librazhd (0821) MONTAL Librazhd 156,630 2022-04-12 2022-04-13 13610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 322 DATE 30.03.2022,FH NR 22 DATE 31.03.2022,PROC VERBAL KOL MALLI DATE 3103.2022,KONT NR 24/19 DATE 20.01.2022,UB NR 4615,PER BLERJE MAT MJEKIMI.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 88,800 2022-04-12 2022-04-13 86110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr696/18 dt25.10.2021.fat nr 109/2021 dt 08.02.2022.fh nr 20401 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 417,930 2022-04-09 2022-04-12 83510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont nr 2659/5 dt 26.10.2021 fat nr 98/2022 dt 04.02.2022 fh nr 20379 dt 07.022022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,377,000 2022-04-09 2022-04-12 83610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont nr 2641/4 dt 26.10.2021 fat nr 101/2022 dt 04.02.2022 fh nr 20378 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 438,000 2022-04-09 2022-04-11 82710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore vazhd kont nr 2606/4 dt 21.10.21 fat nr 99/2022 dt 4.02.2022 fh nr 20380 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,574,660 2022-04-09 2022-04-11 80710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont nr 2605/4 dt 27.10.2021 fat nr 100/2022 dt 04.02.2022 fh nr 20377 dt 04.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 268,800 2022-04-09 2022-04-11 77810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont nr 2605/4 dt 27.10.2021 fat nr 28/2022 dt 13.01.2022 fh nr 20171dt 14.01.2022