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.
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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-31 2016-01-11 55010130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise TVSH PAISJE KONTR.23.12.2013 FAT.06518931 DT, 11.06.2013 FH. 1&1/1 DT. 11.06.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-31 2016-01-11 55210130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise TVSH PAISJE KONTR. DT. 28.11.2013 FAT.09633505 DT. 0807.2015 FH. 4 DT. 08.07.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-31 2016-01-11 54610130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise TVSH PAISJE KONTR. 20.11.2013 FAT.02807369 DT. 07..1.2012 FH. 1 DT. 17.11.2012
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-30 2016-01-05 54810130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise tvsh PAISJE KONTR. 06.09.2012 FAT.02807341 DT. 30.10.2012 FH. 11 DT. 01.11.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-12-31 2016-01-05 54710130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Min.Shendetsise tvsh PAISJE KONTR. 06.09.2012 FAT.02807342 DT. 30.10.2012 FH. 11 DT. 30.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,430,390 2015-12-30 2015-12-31 298210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna,kon vazh 2224/6 d 28/4/15, fat 8225 D 26/11/15 S 26083104,FH 6609 D 26/11/15
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 4,050 2015-12-29 2015-12-29 53510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE MM1 FAT NR 9261 NR SER 26083140 FH NR 144 DT 15.12.2015 KONTR NR 160 DT 09.04.2015
    Sp. Sarande (3731) MONTAL Sarande 2,640 2015-12-28 2015-12-29 44010130842015 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR
    QFM Teknike Tirane (3535) MONTAL Tirane 7,915,200 2015-12-23 2015-12-28 24810160562015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1016056 ,QFMT, Pagese kontr 39/4 dt 17.11.15, up 39 dt 08.10.15, fit 17.11.15, ft 8314 dt 18.12.15 sr 260831193, fh 132 dt 22.12.15
    Spitali Diber (0606) MONTAL Diber 1,174,100 2015-12-24 2015-12-24 30410130152015 Ilaçe dhe materiale mjeksore SPITALI ILACE DHE MAT MJEKSORE FAT NR 19023956 DHE 19024171
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 68,361,600 2015-12-22 2015-12-24 50310130182015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJIROKASTER FV PAISJE MJEKESORE FAT NR 8299-8230 DT 16.12.2015 NR SER 26083178 FH NR 72-73-74 DT 18.12.2015 KONTR 330 DT 15.10.2015 PV DOREZIMI -109
    Sanatoriumi Tirane (3535) MONTAL Tirane 7,770,000 2015-12-23 2015-12-24 72310130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi bl gastro kolonoskopi autorizim MSH 3790/77 dt. 17.11.215 kontr.777 dt. 20.11.2015 fat.8276 (26083155) dt. 10.12.2015 fh. 54 dt. 10.12.2015
    Sp. Kucove (0217) MONTAL Kuçove 5,400 2015-12-21 2015-12-22 40710130742015 Ilaçe dhe materiale mjeksore ilace mjeksore fat nr 26083113 kodi 1013074 dt 01.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,194,520 2015-12-16 2015-12-17 277810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,BARNA, KON VAZH 1508/23 D 6/5/15,FAT 8162 D 6/11/15 S 26083041,FH 6408 D 6/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,214,040 2015-12-16 2015-12-17 278210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,BARNA, KON VAZH 1800/10 D 5/5/15, FAT 8191 D 16/11/15 S 26083070,FH 6483 D 16/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,177,000 2015-12-16 2015-12-17 278010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,BARNA, KON VAZH 2840/2 D 9/6/15, FAT 8185 D 13/11/15 S 26083064,FH 6486 D 13/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,968,000 2015-12-16 2015-12-17 278110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,BARNA, KON VAZH 1800/11 D 6/5/15, FAT 8192 D 16/11/15 S 26083071,FH 6484 D 16/11/15
    Sp. Devoll (1505) MONTAL Devoll 2,700 2015-12-14 2015-12-15 23410130672015 Ilaçe dhe materiale mjeksore SPITALI PER MONTAL PAGESE ILACE MATERIALE NR FATURE 8235
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 36,180 2015-12-14 2015-12-15 55610131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.80 dt. 14.04.2015 fat.8144(26083023) dt. 03.11.2015 fh. 269 dt. 03.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 470,640 2015-12-14 2015-12-15 55710131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 170/1 dt. 15.10.2015 kontr.170/6 dt. 27.10.2015 fat.8145(26083024) dt.03.11.2015 fh.270 dt.03.11.2015