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

  • 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 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
    Sp. Berati (0202) MONTAL Berat 512,160 2015-12-11 2015-12-14 65110130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per fat nr 8245 1013064
    Sp. Librazhd (0821) MONTAL Librazhd 5,400 2015-12-07 2015-12-07 44210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE SIPAS FATURES NR 8236 DATE 01.12.2015,FH FARMACIE NR 72 DATE 03.12.2015,KONTRATE NR 40/1 DATE 09.04.2015,URDHER BLERJE NR 3081 DATE 14.04.2015.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,597,452 2015-12-04 2015-12-04 224710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna,kon vazh 2224/6 d 28/4/15, fat 7967 d 11/9/15 s 19024346,fh 6040 d 11/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 902,400 2015-12-04 2015-12-04 224810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna,kon vazh 2224/6 d 28/4/15, fat 7968 d 11/9/15 s 19024347,fh 6041 d 11/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 486,792 2015-12-04 2015-12-04 233110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna,kon vazh 2127/5 d 4/6/15, fat 7970 d 16/9/15 s 19024349,fh 6068 d 16/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 38,640 2015-12-04 2015-12-04 261910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna,kon vazh 2224/6 d 28/4/15, fat 8072 d 9/10/15 s 19024451,fh 6216 d 9/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,162,920 2015-12-04 2015-12-04 262010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna,kon vazh 2224/6 d 28/4/15, fat 8132 d 30/10/15 s 26083011,fh 6358 d 30/10/15
    ASHR Tirane (3535) MONTAL Tirane 1,098,000 2015-11-27 2015-12-01 28910130022015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore ASHR Fv vendosje paisje up.145/2 dt.26.10.2015 kontr.145/6 dt.17.11.2015 fat.8213(26083092) fh.39 dt.19.11.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-11-27 2015-12-01 41010130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise T.V.SH per pajisje per Q.Shende Kraj-Rec,kontrate shitje dt16.03.2015 ,kontrate dhurim dt 02.10.2015 fat nr 19024098 fh nr1 pv dt 30.06.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-11-27 2015-12-01 41110130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise T.V.SH per pajisje per Q.Shende Kraj-Rec,kontrate shitje dt16.03.2015 ,kontrate dhurim dt 10.06.2015 fat nr 19024014 fh nr 9/1 pv dt08.06.2015
    Spitali Elbasan (0808) MONTAL Elbasan 97,200 2015-11-27 2015-11-27 73210130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan blerje llampa fototerpie
    Spitali Kukes (1818) MONTAL Kukes 484,578 2015-11-26 2015-11-27 57310130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukesilace fat Nr 26083049dt10.11.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-11-27 2015-11-27 41310130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise T.V.SH per pajisje per Q.Shende Kraj-Rec,kontrate shitje dt 16.03.2015 ,kontrate dhurim dt 24.07.2015 fat nr 19024154 pv dt 14.07.2015 fh nr 34
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-11-27 2015-11-27 41210130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise T.V.SH per pajisje per Q.Shende Kraj-Rec,kontrate shitje dt 16.03.2015 ,kontrate dhurim dt 24.07.2015 fat nr19024155 fh nr 35 pv dt 14.07.2015 fh nr 34
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,052,000 2015-11-26 2015-11-27 259110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 1800/11 d 6/5/15, fat 8100 d 21/10/15 s 19024479,fh 6286 d 21/10/15
    Sanatoriumi Tirane (3535) MONTAL Tirane 745,734 2015-11-26 2015-11-27 66710130512015 Ilaçe dhe materiale mjeksore mat mjekimi,kontrate nr 421 dt 03.06.2015 ne vazhdim,fat nr 5126,8063 dt 08.10.2015,28.10.2015,seri 26083005,19024442,fh nr 249,235 dt 29.10.2015,08.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,818,360 2015-11-26 2015-11-27 259210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 1800/10 d 5/5/15, fat 8099 d 21/10/15 s 19024478,fh 6283 d 21/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 721,800 2015-11-26 2015-11-27 259310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2840/2 d 9/6/15, fat 8085 d 14/10/15 s 19024464,fh 6228 d 14/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 786,960 2015-11-26 2015-11-27 258910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 1508/23 d 6/5/15, fat 8052 d 5/10/15 s 19024431,fh 6179 d 5/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,960 2015-11-26 2015-11-27 259010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 1508/23 d 6/5/15, fat 8116 d 26/10/15 s 19024495,fh 6307 d 26/10/15