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 2,601,120,694.00 2,353 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 416,820 2022-08-24 2022-08-25 49210130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1269 dt 16.06.2022, fat 886/2022 dt 11.08.2022, fh 1345 dt 11.08.2022, pcv md 11.08.2022
    Sp. Kruje (0716) MONTAL Kruje 34,992 2022-08-24 2022-08-25 31610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e sherbimit Spitalor Kruje materiale mjekimi marreveshje nr 511/20 dt 24.04.2020 kontrate nr 346 dt 26.04.2022 lik fature nr 855/2022 fh nr 70 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,001,140 2022-08-23 2022-08-24 250610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb pajisje mkejsore vazhdim kont 581/28 dt 01.03.2022 fat nr 765/2022 dt 13.06.2022 relacion teknik dt 15.7.2022 sit periudhe 01-6-.30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,889,270 2022-08-22 2022-08-23 249010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore 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 778/22 dt 14.07.2022 fh nr 21581 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,439,740 2022-08-22 2022-08-23 249410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 774 dt 30.06.2022 fh nr 21592 dt 15.07.2022
    Sp. Kolonje (1514) MONTAL Kolonje 130,338 2022-08-19 2022-08-22 21210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kontrate nr.26 dt.26.04.2022 lik. fat.nr.902/2022 dt. 17.08.2022 fl.hyrje nr.56 dt. 17.08.2022 proces verbal marrje ne dorezim dt. 17.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,088,000 2022-08-18 2022-08-19 247210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 4700/12 dt 21.1.2021 kerk DSHF nr 678/5 dt 21.6.2022 kontrate 678/9 dt 30.6.2022 ft 766/2022 dt 13.7.2022 fh 21568 dt 13.7.2022
    Sp. Tropoje (1836) MONTAL Tropoje 80,592 2022-08-18 2022-08-19 17410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.875, date 10.08.2022, flete-hyrje nr.96, date 12.08.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,632,222 2022-08-18 2022-08-19 246910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore, MK nr 4700/12 dt 21.1.2021 kerk DSHF nr 678/5 dt 21.6.2022 kontrate 678/9 dt 30.6.2022 ft 750/2022 dt 8.7.2022 fh 21561 dt 12.7.2022
    Spitali Shkoder (3333) MONTAL Shkoder 47,030 2022-08-18 2022-08-19 46610130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 188 dt 21.01.2022,fat 550/2022 dt 20.05.2022, fh 1262 dt 24.05.2022, pcv md 24.05.2022,pcv 1233 dt 13.06.2022, ub per penalitet 169 dt 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,585,740 2022-08-17 2022-08-18 243710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 713 dt 30.06.2022 fh nr 21517 dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,292,795 2022-08-17 2022-08-18 243910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 511/20 dt 24.04.2020 kerkese nr 1223 dt 21.04.2022 kontr 1223/4 dt 22.04.2022 ft rn 717 dt 30.06.2022 fh nr 21546 dt 7.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,356,620 2022-08-17 2022-08-18 243110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore 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 728 dt 01.07.2022 fh nr 21525 dt 01.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 671,520 2022-08-08 2022-08-09 44410130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi, MK 4700/12dt 21.01.2021, autorizim lidhje kontr 4700/14 dt 21.01.2021 njof fit app 8 dt 18.01.2021, kontr 1268 dt 16.06.2022, fat 739/2022 dt 06.07.2022, fh 1308 dt 07.07.2022, pcv md 07.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 587,040 2022-08-08 2022-08-09 44810130232022 Ilaçe dhe materiale mjeksore 1013023mate mjekimi etj, MK 3256/39 dt 21.01.2021, aut lidhje kontr 3256/40 dt 21.01.2021 njof fit app 11 dt 25.01.2021, kontr 1271 dt 16.06.2022,fat 749/2022 dt 07.07.2022, fh 1311 dt 08.07.2022, pcv md 08.07.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 219,600 2022-08-08 2022-08-09 59110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi kont nr 47/44 dt 01.06.2022 autorizim i mshms 47/3 dt 18.10.2021 t ft nr 624/2021 dt 08.06.2022 fh nr 275dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 93,120 2022-08-08 2022-08-09 236810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 697/2022 date 22.06.2022 fh nr 21475 date 27.06.2022
    Spitali Shkoder (3333) MONTAL Shkoder 214,500 2022-08-08 2022-08-09 44210130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi hemodi, MK 3256/1 dt 07.10.2020, autorizim lidhje MSHMS kontr 3256/24 dt 12.10.2020njof fit App 82 dt 05.10.2020, kontr 1341 dt 27.06.2022, fat 738/2022 dt 06.07.2022, fh 1309 dt 07.07.2022, pcv md 07.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 84,000 2022-08-08 2022-08-09 44710130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhd 1269 dt 16.06.2022, fat 747/2022 dt 07.07.2022, fh 1317dt 12.07.2022, pcv md 12.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 642,960 2022-08-08 2022-08-09 44310130232022 Ilaçe dhe materiale mjeksore 1013023matermjekimi etj, mk 4700/13dt 21.01.2021, autorizim lidhje kontr 4700/15 dt 21.01.2021 njof fit app 11 dt 25.01.2021, kontr 1269 dt 16.06.2022, fat 740/2022 dt 06.07.2022, fh 1310 dt 07.07.2022, pcv md 07.07.2022