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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  • Supplier 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
    Spitali Elbasan (0808) MONTAL Elbasan 99,600 2015-11-25 2015-11-26 72110130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan blerje elektrobisturine per sallat e kirurgjise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 631,560 2015-11-25 2015-11-26 47510131042015 Ilaçe dhe materiale mjeksore 1013104 SUT MAT MJEKIMI vazhdim kontr.80 dt. 14.04.2015 fat.7782(19024161) dt. 15.07.2015 fh. 187 dt. 15.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 283,500 2015-11-25 2015-11-26 229610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirmb ap, kon vazh 2631/7 d 6/7/15, fat 8064 d 7/10/15 s 19024443,rel 6/10/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 1,144,188 2015-11-25 2015-11-26 47410131042015 Ilaçe dhe materiale mjeksore 1013104 SUT MAT MJEKIMI vazhdim kontr.80 dt. 14.04.2015 fat.7620(19023996) dt. 04.06.2015 fh. 134 dt. 04.06.2015
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 656,232 2015-11-12 2015-11-23 35110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE MM1 FAT NR 7808-7809 NR SER 19024188-187 FH NR 101-102 DT 23.07.2015 KONTR NR 160 DT 09.04.2015
    Sp. Mirdite (2026) MONTAL Mirdite 2,640 2015-11-18 2015-11-18 31010130792015 Ilaçe dhe materiale mjeksore spitali per shpenzime ilace
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,770,000 2015-11-11 2015-11-16 234010130492015 Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT mirmbajtje ap kon vazh 2554/7 d 27/6/11, fat 3953 d 30/12/11 s 88349226, det prapambetur
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,258,250 2015-11-13 2015-11-16 243610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmb ap, kon 1273/29 d 30/4/15, fat 8042 d 1/10/15 s 19024421,rel 1/10/15
    Laboratori i barnave (3535) MONTAL Tirane 529,200 2015-11-16 2015-11-16 18310130562014 Ilaçe dhe materiale mjeksore AKBPM blerje qelq test up. 16 dt. 06.10.2015 kontr.5395/10 dt. 29.10.2015 fat.8160(26083039) dt. 06.11.2015 fh. 25 dt. 06.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,735,750 2015-11-13 2015-11-16 243910130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmb ap, kon 1273/34 d 30/4/15, fat 8046 d 1/10/15 s 19024425, rel tek 1/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,212,500 2015-11-13 2015-11-16 243810130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmb ap, kon 1273/35 d 30/4/15, fat 8045 d 1/10/15 s 19024424, rel tek 1/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,638,500 2015-11-13 2015-11-16 244010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmb ap, kon 1273/32 d 30/4/15, fat 8048 d 1/10/15 s 19024427,rel 1/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2015-11-13 2015-11-16 244110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIRM AP, KON VAZH 1273/30 D 30/4/15, FAT 8050 D 1/10/15 S 19024429,
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,492,500 2015-11-13 2015-11-16 243710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmb ap, kon 1273/26 d 30/4/15, fat 8044 d 1/10/15 s 19024423, pel tek 1/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,122,000 2015-11-11 2015-11-12 240710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 1508/23 D 6/5/15,FAT 8061 D 6/10/15 S 19024440,FH 6185 D 6/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 917,280 2015-11-11 2015-11-12 240510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KONTR VAZH 1800/10 D 05/5/15 FAT 8018 D 25/9/15S 19024397 FH 6113 D25/9/15
    Spitali Shkoder (3333) MONTAL Shkoder 1,990,800 2015-11-03 2015-11-04 38910130232015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI SHKODER FAT. 19024488 DT. 23.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,056,199 2015-10-30 2015-10-30 233010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2127/6 D 4/6/15,FAT 7965 D 10/9/15 S 19024344,FH 6033 D 10/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,635,840 2015-10-30 2015-10-30 233210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 1508/23 D 6/5/15,FAT 7962 D 10/9/15 S 19024341,FH 6018 D 10/9/15
    Sp. Laç (2019) MONTAL Laç 89,405 2015-10-26 2015-10-27 35510130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAG DETYRIME TE PRAPMBETURA KONT NR 291 DT 21.10.2008 FT NR 2878 NR SER 41789101 DT 31.12.2008 FH NR 4 DT 12.02.2009 PV DT 12.02.2009