Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Spitali Elbasan (0808) MONTAL Elbasan 42,600 2022-07-08 2022-07-12 41810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 620 dt 20.04.2022 fh nr 137 dt 11.05.2022 fat nr 495/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,195,828 2022-07-07 2022-07-08 206910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 618/2022 date 07.06.2022 fh nr 21296 date 07.06.2022
    Spitali Elbasan (0808) MONTAL Elbasan 156,567 2022-07-07 2022-07-08 41710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 2019 dt 30.12.2021 fh nr 138 dt 11.05.2022 fat nr 494/2022
    Spitali Lezhe (2020) MONTAL Lezhe 74,880 2022-07-07 2022-07-08 36510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 699 DT 27.06.2022,F HYRJE NR 138 DT 27.06.2022,KONTRATE NR 202/1 DT 02.03.2022,AKT KOLAUDIM DT 27.06.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,694,534 2022-07-07 2022-07-08 205810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 616/2022 date 06.06.2022 fh nr 21296 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 99,540 2022-07-06 2022-07-08 203410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 609/2022 date 03.06.2022 fh nr 21274 date 03.06.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,218,266 2022-06-28 2022-07-01 29010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 553/2022 dt 23.05.2022, fh dt 23.05.2022, pv md dt 23.05.2022
    Spitali Fier (0909) MONTAL Fier 154,200 2022-06-23 2022-07-01 40410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020 fo.21.04.2022 fat.538/2022 fh.118 pvmd
    Spitali Fier (0909) MONTAL Fier 190,755 2022-06-23 2022-07-01 41110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.566/2022 fh.123 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 116,400 2022-06-30 2022-07-01 201910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 764/4 date 01.03.2022 fat nr 599/2022 date 01.06.2022 fh nr 21252 dt 02.06.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 63,504 2022-06-28 2022-06-30 28210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 518/2022 dt 16.05.2022, fh dt 16.05.2022, pv md dt 16.05.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 547,200 2022-06-27 2022-06-30 28310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft sherb transporti , kontr ne vazhd nr 22/9 dt 26.01.2022, ft nr 673/2022 dt 17.06.2022, aktrak dt 17.06.2022
    Spitali Vlore (3737) MONTAL Vlore 216,864 2022-06-28 2022-06-29 33910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 573 DT 24.05.2022 F.H NR 171 DT 24.05.2022
    Spitali Vlore (3737) MONTAL Vlore 19,920 2022-06-28 2022-06-29 34110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 538 DT 04.02.2022 FAT NR 611 DT 03.06.2022 F.H NR 179 DT 03.06.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,242,876 2022-06-28 2022-06-29 30010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 506/2022 dt 11.05.2022 fh nr 84 dt 12.05.2022 pv, kontr 370/2 dt 22.04.2022
    Spitali Vlore (3737) MONTAL Vlore 53,736 2022-06-27 2022-06-28 32610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 U.PROK NR 48 DT 29.01.2020 fat 575 dt 24.05.2022
    Spitali Fier (0909) MONTAL Fier 35,400 2022-06-23 2022-06-24 40310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.537/2022 fh.117 pvmd
    Spitali Fier (0909) MONTAL Fier 529,825 2022-06-22 2022-06-23 39710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.442/2022 fh.105 pvmd