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

  • 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 2,613,328,723.00 2,371 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 511,200 2022-08-08 2022-08-09 44610130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhd 880 dt 22.04.2022, fat 744/2022 dt 07.07.2022, fh 1314 dt 08.07.2022, pcv md 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 26,100 2022-08-05 2022-08-09 233210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore vazhdim mk 3256/221 dt 07/10/2020 kontrate 763/4 dt 01.03.2022 ft 684/2022 dt 21.06.2022 fh 21456 dt 22.06.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 244,944 2022-08-08 2022-08-09 59210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi vazhdim kont autorizim i mshms 47/13 dt 18.10.2021 kont 47/20 dt 28.01.2022 ft nr 625/2021 dt 08.06.2022 fh nr 276 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,101,178 2022-08-05 2022-08-09 231810130492022 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 670/2022 dt 17.06.2022 relacion teknik dt 17.062022 sit periudhe 01-30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,441,674 2022-08-08 2022-08-09 234510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 511/20 dt 24.4.2020 AMSH nr 511/22 dt 4.5.2020 kontrate nr 401/8 dt 24.2.2022 ft nr 688/2022 dt 21.6.2022 fh nr 21445 dt 22.6.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 901,920 2022-08-08 2022-08-09 59310130512022 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 657/2021 dt 15.06.2022 fh nr 270 dt 15.06.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 190,320 2022-08-04 2022-08-08 58010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autoriz MSHMS NR 47/3 DT 18.10.2021 kont 47/24 date 24.02.2022 fat nr 610/2022 date 03.06.2022 fh nr 269 date 06.06.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 73,542 2022-08-04 2022-08-08 58110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi vazhdim kont autorizim i mshms 47/13 dt 18.10.2021 kont 47/20 dt 28.01.2022 ft nr 628/2021 dt 08.06.2022 fh nr 278 dt08.06.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,191,420 2022-08-02 2022-08-05 56110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS nr 511 dt 23.06.2020 kont nr 87/126 dt 21.04.2020 ft nr 554/2022 dt 23.05.2022 fh nr 267 dt 23.05.2022
    Sp. Tropoje (1836) MONTAL Tropoje 124,680 2022-08-02 2022-08-03 14810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.784, date 15.07.2022, flete-hyrje nr.86, date 18.07.2022.
    Sp. Tepelene (1134) MONTAL Tepelene 41,372 2022-07-28 2022-07-29 13310130862022 Ilaçe dhe materiale mjeksore barna ft nr 502/11.05.2022 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 44,400 2022-07-22 2022-07-26 223910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore kont vazhdim nr 925/8 date 18.03.2022 fat nr 664/2022 date 15.06.2022 fh nr 21414 date 16.06.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 115,200 2022-07-22 2022-07-26 34210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl mat mjeksore, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 604/2022 dt 02.06.2022, fh dt 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,690 2022-07-22 2022-07-26 225010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 678/4 date 23.02.2022 fat nr 667/2022 date 16.06.2022 fh nr 21413 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 29,100 2022-07-18 2022-07-19 215610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 648 dt 14.6.2022 fh 21382 dt 14.6.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 563,340 2022-07-13 2022-07-18 29810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik mater mjekimi, VKM 914 dt 29.12.2014,marev kuader 511/20 dt 24.4.20,autoriz Min Shend 511/22 dt 4.5.2022, kontr nr 406/2 dt 26.04.2022, fat nr 7.34/2022 dt 05.07.2022,fh nr 21 dt 05.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,466,640 2022-07-13 2022-07-14 212110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 633/2022 date 09.06.2022 fh nr 21342 date 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 785,160 2022-07-13 2022-07-14 213210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 645/2022 date 13.06.2022 fh nr 21384 date 14.06.2022
    Spitali Lushnje (0922) MONTAL Lushnje 346,260 2022-07-13 2022-07-14 41510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.634 dt.10.06.2022,fh.nr.116 dt.10.06.2022,PV komisionit marrje dorezim dt.10.06.2022,kontr.nr.232 dt.11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 58,200 2022-07-08 2022-07-12 205110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 617/2022 date 07.06.2022 fh nr 617 date 07.06.2022