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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,000 2022-06-22 2022-06-23 190810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore vazhdim kont mk 696/68 dt 30.04.2021 kontrate 925/8 dt 18.03.2022 ft 578/2022 dt 26.05.2022 fh 21186 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 739,200 2022-06-22 2022-06-23 191910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 576/2022 dt 26.05.2022 fh nr 21185 dt 26.05.2022
    Sp. Berati (0202) MONTAL Berat 96,752 2022-06-21 2022-06-22 36910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft nr 622 dt 07.06.2022 fl hyrje nr 112 dt 07.06.2022 kontrta nr 628 dt 22.02.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 17,460 2022-06-21 2022-06-22 189010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 551/2022 dt 22.05.2022 fh nr 21160 dt 20.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 116,400 2022-06-21 2022-06-22 189410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 570/2022 dt 24.05.2022 fh nr 21173 dt 24.05.2022
    Sp. Berati (0202) MONTAL Berat 117,750 2022-06-21 2022-06-22 37010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft nr 622 pjesore dt 07.06.2022 fl hyrje nr 112 dt 07.06.2022 kontrata nr 4270 dt 17.11.2021 tender i ministrise
    Sp. Sarande (3731) MONTAL Sarande 835,902 2022-06-21 2022-06-22 17810130842022 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 503.509 dat 11,13.05..2022,FL-HYRJA DAT 69,70.05.2022 blerje medicamente
    Materniteti Tirane (3535) MONTAL Tirane 550,915 2022-06-17 2022-06-20 24710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi, vazhd urdh prok nr 511 dt 29.1.2020,njof fit 511/19 dt 8.4.2020,marv kuad 511/20 dt 24.4.2020,kontr 106/4 dt 30.3.2022,fat 587/2022 dt 30.05.2022,fl hyr nr 82 dt 30.05.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 315,720 2022-06-16 2022-06-17 28610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale mjekimi ,fatura nr. 504/2022,dt. 11.05.2022.Flete hyrje nr. 83,dt. 12.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,136,180 2022-06-15 2022-06-16 181510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 456/2022 dt 06.05.2022 fh nr 21059 dt 6.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,384,000 2022-06-15 2022-06-16 182010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 181dt 11.01.2021 DSHF NR 925/14 dt 30. 03.2022kont925/39 dt28.04.2022 ft 457/2022 dt 06.05.2022 fh nr 21065 dt 06.05.2022
    Spitali Vlore (3737) MONTAL Vlore 1,265,496 2022-06-14 2022-06-15 28610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 441 DT 04.05.2022 F.H NR 138 DT 04.05.2022
    Spitali Vlore (3737) MONTAL Vlore 65,520 2022-06-14 2022-06-15 28710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 445 DT 05.05.2022 F.H NR 139 DT 05.05.2022
    Spitali Vlore (3737) MONTAL Vlore 364,032 2022-06-14 2022-06-15 28510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 440 DT 04.05.2022 F.H NR 137 DT 04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,001,140 2022-06-13 2022-06-14 180610130492022 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 511/2022 dt 13.05.2022 relacion teknik dt 16.05.2022 sit periudhe 01-30.04.2022
    Spitali Shkoder (3333) MONTAL Shkoder 567,516 2022-06-13 2022-06-14 349810130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazh 880 dt 22.04.2022, fat 548/2022 dt 20.05.2022, fh 1257 dt 20.05.2022, pcv md 20.05.2022
    Spitali Lushnje (0922) MONTAL Lushnje 339,720 2022-06-10 2022-06-13 33810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.454 dt.05.05.2022,fh.nr.82 dt.05.05.2022,PV marrje dorezim dt.05.05.2022, kontr.nr.232 dt.11.02.2022
    Spitali Lushnje (0922) MONTAL Lushnje 293,124 2022-06-10 2022-06-13 33910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.497 dt.11.05.2022,fh.nr.87 dt.11.05.2022,PV marrje dorezim dt.11.05.2022, kontr.nr.565 dt.22.04.2022
    Sp. Pogradec (1529) MONTAL Pogradec 1,062,631 2022-06-10 2022-06-13 23910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.536/2022+FH n.79 +PVMD dt.18.05.2022
    Sp. Devoll (1505) MONTAL Devoll 27,984 2022-06-09 2022-06-10 11010130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIM MM1 NR KONTRATE 141 DT 18.02.2022 NR FAT 290 DT 24.03.2022