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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  • 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 2,432,943,390.00 2,212 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 2,912,778 2022-02-18 2022-02-21 6010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi,marr kuader 511/20 dt 24.4.2020, aut lidhje kon 511/22 dt 04.5.2020, kon 188 dt 21.01.2022, njof fit app 19 dt 14.04.2020, fat 52/2022 dt 21.01.2022,fh 1078 dt 24.01.2022, pcv md 24.01.2022
    Sp. Laç (2019) MONTAL Laç 23,261 2022-02-18 2022-02-21 4010130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguarkontrate ilacesh ne 20/1 dt 19.01.2022 ft nr 74/2022 dt 31.01.2022 fh nr 02 dt 31.01.2022 pv dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 493,151 2022-02-17 2022-02-21 30710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje apat mjeksore sipas kont ne vazhdim nr 2173/75 dt 3.3.2021.fat nr 175/2021 dt 28.12.21.sit per periudh 5.11.21-4.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,554,230 2022-02-17 2022-02-21 30810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje apat mjeksore sipas kont ne vazhdim nr 173/36 dt4.2.2021.fat nr 904/2021 dt 28.12.21.sit per periudh 5.9.21-4.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,658,169 2022-02-17 2022-02-21 30910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje apat mjeksore sipas kont ne vazhdim nr 173/36 dt4.2.2021.fat nr 902/2021 dt 28.12.21.sit per periudh 5.11.21-4.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 553,677 2022-02-16 2022-02-18 26710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp mirembajtje aparatura mjeksore sipas kont vazhdim nr173/36date04.2.2021 fat nr896/2021 date 23.12.2021 .sit per periudh 05.11.21-4.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,172,900 2022-02-15 2022-02-18 24210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2659/5 date 26.10.2021 fat nr 878/2021 date 21.12.2021 fh nr 19995 date 21.12.2021
    Spitali Universitar i Traumes (3535) MONTAL Tirane 948,720 2022-02-16 2022-02-18 2510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/46 dt 25.1.22, ft 63/2022 dt 27.1.22, fh 1246 dt 27.1.22
    Spitali Lezhe (2020) MONTAL Lezhe 1,621,080 2022-02-17 2022-02-18 8810130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 116 DT 08.02.2022,F HYRJE NR 8 DT 08.02.2022,URDHER PROK NR 32 DT 03.11.2021,NJ FITUESI 870/6 DT 06.12.2021,KONTRATE NR 870/7 DT 17.12.2021,PV KOLAUDIM DT 08.02.2022,PAJISJE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,777,874 2022-02-14 2022-02-16 21610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb miremb aparatura mjeksore sipas kont ne vazhdim nr173/21dt1.2.2021.fat n865/2021 dt17.12.2021.relac teknik dt 29.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 742,400 2022-02-14 2022-02-16 20510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr696/18 dt25.10.2021.fat nr849/2021 dt15.12.2021.fh nr 19961dt 17.12.2021
    Sanatoriumi Tirane (3535) MONTAL Tirane 18,000 2022-02-10 2022-02-14 6110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 4700/14 dt 21.01.2021 kont nr 47/12 dt 14.12.2021 ft nr 834/2021 dt 14.12.2021 fh nr 23 dt 15.12.2021
    Sanatoriumi Tirane (3535) MONTAL Tirane 85,320 2022-02-10 2022-02-14 6010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 4700/14 dt 21.01.2021 kont nr 47/13 dt 22.10.2021 ft nr 838/2021 dt 15.12.2021 fh nr 24 dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,592,000 2022-02-10 2022-02-14 14810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont nr 181/114dt6.12.2021.MK 181dt11.1.21.kerk DSHF 181/95 dt8.11.2021.fat nr 803/2021 dt 9.12.21.fh nr 19902dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,845,440 2022-02-08 2022-02-11 13710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 2605/4dt 27.10.2021.fat nr822/2021 dt 13.12.2021.fh nr 19942dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,438,000 2022-02-08 2022-02-11 11210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr261/7dt3.3.2021.fat nr829/2021 dt 14.12.2021.relac teknik dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,996,800 2022-02-08 2022-02-11 13910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 2606/4dt 21.10.2021.fat nr821/2021 dt 13.12.2021.fh nr 19947dt 16.12.2021
    Sp. Puke (3330) MONTAL Puke 8,640 2022-02-10 2022-02-11 2210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 48 dt 29.01.2020 autoriz 511/22 dt 04.05.2020,njoft fit 511/19 dt 08.04.2020,fat tat 105 dt 07.02.2022 fh nr 3 dt 07.02.2022 Kontrat 227 dt 02.08.2021
    Spitali Lushnje (0922) MONTAL Lushnje 34,032 2022-02-09 2022-02-10 4710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fiskalizuar nr.861 dt.16.12.2021, fh.nr.208 dt.16.12.2021, PV marrje dorezim dt.16.12.2021, kontr.nr.927 dt.05.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,385,080 2022-02-07 2022-02-09 8910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt9.8.2021.fat nr802/2021 dt 7.12.2021.fh nr 19946 dt 7.12.2021