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

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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 2,601,120,694.00 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
    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
    Spitali Shkoder (3333) MONTAL Shkoder 1,027,118 2022-06-08 2022-06-09 34310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontr vazh 188 dt 21.01.2022, fat 466/2022 dt 05.05.2022, fh 1243 dt 06.05.2022, pcv md 06.05.2022,,pcv 1184 dt 02.06.2022 per kalim afatit kontr, ub per ndalese 133 dt 07.06.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 367,200 2022-06-06 2022-06-09 23610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje mat mjeksore, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 386/2022 dt 19.04.2022, fh dt 19.04.2022, pv md dt 19.04.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 184,320 2022-06-06 2022-06-09 23710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje mat mjeksore, kontr ne vazhd nr 32/46 dt 25.01.2022, ft nr 385/2022 dt 19.04.2022, fh dt 19.04.2022, pv md dt 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,148,400 2022-06-08 2022-06-09 173010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore vazhdim mk 3256/221 dt 07/10/2020 kontrate 763/4 dt 01.03.2022 ft 4552022 dt 06.05.2022 fh 20992 dt 09.5.2022
    Sp. Bulqize (0603) MONTAL Bulqize 111,210 2022-06-08 2022-06-09 12510130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje materiale mjekimi, kontrata dt.22.04.2022,fat. nr.606/2022 dt.02.06.2022, fh. nr.33 dt.03.06.2022, pvmd dt.03.06.2022.
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,288,352 2022-06-06 2022-06-09 23310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje mat mjeksore, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 434/2022 dt 29.04.2022, fh dt 29.04.2022, pv md dt 29.04.2022
    Spitali Korce (1515) MONTAL Korçe 2,742,000 2022-06-03 2022-06-06 27810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/20 DT.24.04.20 KONT.NR.82 DT.12.01.2022,FAT NR.26,289,507/2022 DHE F.H NR.35,117,148 DT.12.01.22,24.03.22,12.05.22 UB 42853
    Sp. Kucove (0217) MONTAL Kuçove 5,700 2022-06-02 2022-06-03 11010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.349/2022 dt.06.04.2022 spitali kucove kontr 125 dt.21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 529,430 2022-05-26 2022-06-01 161910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 395/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sir periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,490,195 2022-05-26 2022-06-01 161810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 397/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sir periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,114,000 2022-05-27 2022-06-01 164010130492022 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 408 dt 26.042022 fh 21016 dt 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,033,900 2022-05-24 2022-06-01 160110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont mk 4700 dt 21.01.2021 DSHF nr 678 dt 15.02.2022. ft 388/2022 dt 19.04.2022 fh nr 20993 dt 19.042022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 254,400 2022-05-24 2022-06-01 160010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore vazhdim mk 3256/221 dt 07/10/2020 kontrate 763/4 dt 01.03.2022 ft 389/2022 dt 19.04.2022 fh 20992 dt 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 571,987 2022-05-26 2022-06-01 162810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 396/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sit periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,023,000 2022-05-27 2022-06-01 164810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 4700/13 dt 21.01.2022 DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 407/2022 dt 26.04.2022.fh nr 21018 dt 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 509,566 2022-05-26 2022-06-01 162710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 394/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sit periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 352,800 2022-05-30 2022-06-01 167410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 4700/13 dt 21.01.2022 DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 420/2022 dt 28.04.2022.fh nr 21046 dt 04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,194,740 2022-05-27 2022-06-01 163910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/39dt 21.02.2022DFSH 766 dt 23.02.2022 kont nr 766/4dt 02.03.2022 .fat nr 404/2022 dt 26.04.2022.fh nr 20622 dt 27.04.2022