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

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    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 1,476,630 2015-12-31 2016-01-15 319710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/28 D 30/4/15, FAT 8353 D 31/12/15 S 26083232,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 668,250 2015-12-31 2016-01-15 319910130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/28 D 30/4/15, FAT 8358 D 31/12/15 S 26083237,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 810,000 2015-12-31 2016-01-15 319510130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/30 D 30/4/15, FAT 8361 D 31/12/15 S 26083240,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,176,940 2015-12-31 2016-01-14 298310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT, barna,kontrate nr 2224/6 dt 28.04.2015 FAT 8226 DT 26.11.2015 SERI 26083105 FH 6610 DT 26.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,664,848 2015-12-31 2016-01-14 298710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT, barna,kontrate nr 2840/2 dt 09.06.2015 ne vazhdim,fat nr 8238 dt 02.12.2015,seri 26083117,fh nr 6649 dt 02.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,390,500 2015-12-31 2016-01-14 299010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT bARNA KONTRATE NE VAZHDIM1800/1 DT 6.05.2015 FAT 8256 DT 9.12.2015 SERI 26083135 FH 6711 DT 9.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 877,920 2015-12-31 2016-01-14 289410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT, barna,kontrate nr 2224/6 dt 28.04.2015 FAT 8251 DT 7.12.2015 SERI 26083130 FH 6698 DT 7.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,787,502 2015-12-31 2016-01-14 299210130492015 Ilaçe dhe materiale mjeksore QSUT Lik barna kontr vazhd 1800/10 dt05.05.2015 fat 26083134 dt 09.12.2015 fh 6713 dt 09.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 100,800 2015-12-31 2016-01-14 312710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT, barna, KONTR vazh 2840/2 d 9/6/15, fat 8294 sr 26083173 d 15/12/12 ,f.h. nr 6772 dt 15.12.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 179,928 2015-12-31 2016-01-14 278410130492015 Ilaçe dhe materiale mjeksore QSUT Lik barna kontr vazhd 2127/5 dt 04.06.2015 fat 26083037 nr 8158 fh 6402
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 216,000 2015-12-31 2016-01-14 298810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , BARNA, KONTR 2840/2 D 9/6/15, FAT 8218 D 24/11/15 S 26083097,FH 6567 D 24/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,840 2015-12-31 2016-01-14 278310130492015 Ilaçe dhe materiale mjeksore QSUT Lik barna kontr vazhd 2127/5 dt 04.06.2015 fat 26083074 nr 8195 fh 6477
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 216,000 2015-12-31 2016-01-14 298910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT, barna,kontrate nr 2840/2 dt 09.06.2015 ne vazhdim,fat nr 8269 dt 10.12.2015,seri 26083148,fh nr 6759 dt 10.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,910,156 2015-12-31 2016-01-14 298510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONTRATE NE VAZHDIM 2224/1 DT 28.04.2015 FAT 8226 DT 9.12.2015 SERI 26083146 FH6723 DT 9.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,436,240 2015-12-31 2016-01-14 299310130492015 Ilaçe dhe materiale mjeksore QSUT Lik barna kontr vazhd 1508/23 dt 06.05.2015 fat 26083120 nr 8241 fh 6656 dt 03.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 114,976 2015-12-31 2016-01-12 55510130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise TVSH PAISJE KONTR. DT.11.02.2013 FAT.06518592 DT. 11.02.2013 FH. 3&3/1 DT. 28.02.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-31 2016-01-11 55310130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise TVSH PAISJE KONTR. DT. 09.11.2013 FAT.09633508 DT. 09.07.2013 FH. 1&1/1 DT. 09.07.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-31 2016-01-11 55410130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise TVSH PAISJE KONTR. DT.20.11.2013 FAT.09633632 DT. 13.08.2013 FH. 2 DT. 09.07.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-31 2016-01-11 54910130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise TVSH PAISJE KONTR. 28.11.2013 FAT.06518603 DT. 13.02.2013 FH. 1 & FH1/1 DT. 13.02.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-31 2016-01-11 55110130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise TVSH PAISJE KONTR.28.11.2013 FAT.0963506 DT. 08.07.2013 FH. 4 DT. 08.07.2013