Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,806,581,655.00 2,546 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 Universitar i Traumes (3535) MONTAL Tirane 2,610,000 2022-10-11 2022-11-11 44920171382022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT, 602-blerje aparat per sherb mjekesore, sipas kon nr 65/17,dt 13.04.2022, ft 771,dt 13.07.2022, fh 9,dt 13.07.2022, pv 13.07.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 602,250 2022-11-10 2022-11-11 87110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 47/54 date 26.09.2022 fat nr 1082/2022 date 13.10.2022 fh nr 444 date 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 109,500 2022-11-10 2022-11-11 329710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekseore, mk nr 3256/18 dt 01.10.2020, kon nr 2348/4 dt 30.09.22,ft nr 1079 dt 13.10.22, fh nr 22119 dt 13.10.22, akt kol dt 13.10.22
    Spitali Shkoder (3333) MONTAL Shkoder 115,200 2022-11-10 2022-11-11 71510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 880 dt 22.04.2022, fat 1138/2022 dt 27.10.2022, fh 1448 fdt 31.10.2022, pcv md 31.10.2022
    Sp. Mirdite (2026) MONTAL Mirdite 172,690 2022-11-07 2022-11-08 31810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 335/2022 DT 04.04.2022,P-V DT 04.04.2022,F-H NR 43 DT 04.04.2022.
    Sp. Sarande (3731) MONTAL Sarande 19,200 2022-11-04 2022-11-07 29310130842022 Ilaçe dhe materiale mjeksore lik fat nr 613, dat 06.06.2022,u-prok nr 43 dat 01.06.2022
    Sp. Sarande (3731) MONTAL Sarande 309,936 2022-11-04 2022-11-07 29210130842022 Ilaçe dhe materiale mjeksore lik fat nr 847,846,907 dat 02.08.2022,18.08.2022
    Spitali Korce (1515) MONTAL Korçe 1,677,528 2022-11-03 2022-11-04 53310130192022 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.624 DT.22.04.2022,FAT NR.535,903,1097/2022 DHE F.H NR.149,223,315 DT.18.05.22,17.08.22,18.10.22 UB 43487
    Sanatoriumi Tirane (3535) MONTAL Tirane 108,000 2022-11-02 2022-11-03 79910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi vazhdim kont nr 87/126 dt 21.04.2020 ft nr 995/2022 dt 20.09.2022 fh nr 387dt 20.09.2022
    Spitali Elbasan (0808) MONTAL Elbasan 1,393,354 2022-11-01 2022-11-02 71210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1200 dt 28.07.2022 fh nr 179 dt 29.07.2022 fat nr 820/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,060,756 2022-10-31 2022-11-01 320110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1223/4 dt22.04.2022 ft nr 1047/22 dt 4.10.2022 fh nr 22058 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 277,128 2022-10-31 2022-11-01 320010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Materiale mjekesore kontr vazh nr 678/9 dt30.06.2022 ft nr 1046/22 dt 4.10.2022 fh nr 22060 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 183,840 2022-10-27 2022-10-31 316010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk nr 1696/6 dt 30.04.2021 DSHF nr 925dt 11.03.2022.kont nr 925/57 dt 01.09.2022 fat nr 985/2022 dt 16.9.2022.fh nr 21936 dt 16 09.2022
    Sp. Laç (2019) MONTAL Laç 612,000 2022-10-28 2022-10-31 49610130752022 Sherbime te tjera Spitali Lac shpenzime riparim Eko VERSANA FV Border FT nr 1133/2022 dt 26.10.2022,p-v kolaudim malli dt 26.10.2022,p-v marrje ne dorezim nr 403/2 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,817,225 2022-10-28 2022-10-31 317410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore,vazhdim mk nr 511/20 dt 24.4.20, kon nr 1223/4 dt 22.4.22, ft nr 1031/2022 dt 30.09.2022 fh nr 22037 dt 30.09.2022, akt kolaud dt 30.09.2022
    Spitali Vlore (3737) MONTAL Vlore 19,680 2022-10-28 2022-10-31 55310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 U.PROK NR 48 DT 29.01.2020 fat 1035 dt 30.09.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,241,994 2022-10-25 2022-10-28 53310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 32/56,dt 31.03.2022, ft nr 974,dt 14.09.2022, fh 1539 dt 14.09.2022, pv dt 14.09.2022
    Sp. Pogradec (1529) MONTAL Pogradec 482,227 2022-10-27 2022-10-28 43010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022, PVMD +FH n.122+Fatura nr.954 dt.01.09.2022
    Spitali Kukes (1818) MONTAL Kukes 50,100 2022-10-27 2022-10-28 49510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.710 dt.22.04.2022 Fat n.1063/2022 dt.07.10.2022 fh n.151 dt 07.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,623,420 2022-10-25 2022-10-28 53110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 45/11,dt 23.08.2022, ft nr 1025,dt 28.09.2022, fh 1580,dt 28.09.2022