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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  • 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,880,088 2015-10-08 2015-10-09 50810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi autorizim MSH 1557/27 dt. 22.05.2015 kontr.421 dt. 03.06.2015 fat.7712(19024091) dt. 29.06.2015 fh. 161 dt. 2906.2015
    Sanatoriumi Tirane (3535) MONTAL Tirane 144,348 2015-10-06 2015-10-07 50510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA mat konsumi vazhdim kontrate 272/82 dt, 10.04.2015 fat.7623(190239990 dt. 04.06.2015 fh. 135 dt. 05.06.2015
    Spitali Elbasan (0808) MONTAL Elbasan 336,000 2015-10-02 2015-10-02 54110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi per hemodializen
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,957,600 2015-09-30 2015-10-01 212310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 1800/11 D 6/5/15, FAT 7919 D 25/8/15 S 19024298,FH 5934 D 25/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 582,000 2015-09-30 2015-10-01 212410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 1800/10 D 5/5/15, FAT 7918 D 25/8/15 S 19024297,FH 5933 D 25/8/15
    Sp. Mat (0625) MONTAL Mat 232,560 2015-09-28 2015-09-30 17710130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.7794 Dt.21.07.2015. Kontr. Nr.306 Dt.24.04.2015.Urdh.Prok.M.SH Nr.91 Dt.24.02.15.
    Materniteti Tirane (3535) MONTAL Tirane 140,635 2015-09-29 2015-09-29 44010130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjeksor vazhdim kontrate 501/3 dt. 18.05.2015 fat.7952(19024331) dt. 07.09.2015 fh. 170 dt. 07.09.2015
    Materniteti Tirane (3535) MONTAL Tirane 63,840 2015-09-29 2015-09-29 44110130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjeksor vazhdim kontrate 501/3 dt. 18.05.2015 fat.7959(19024338) dt. 08.09.2015 fh. 172 dt. 08.09.2015
    Sp. Mat (0625) MONTAL Mat 169,860 2015-09-28 2015-09-28 17610130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.7637 Dt.08.06.2015. Kontr. Nr.306 Dt.24.04.2015.Urdh.Prok.M.SH Nr.91 Dt.24.02.15.
    Sp. Tropoje (1836) MONTAL Tropoje 115,200 2015-09-25 2015-09-28 14810130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 09.04.2015 ft nr 24.07.20156 fh nr 27.07.2015
    Sp. Tropoje (1836) MONTAL Tropoje 398,958 2015-09-25 2015-09-28 14610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 09.04.2015 ft nr 7768 dt 10.02.2015 fh nr 55 dt 13.07.2015
    Sp. Tropoje (1836) MONTAL Tropoje 251,520 2015-09-25 2015-09-28 14510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 09.04.2015 ft nr 7601 dt 28.05.2015 fh nr 36 dt 01.06.2015
    Sp. Tropoje (1836) MONTAL Tropoje 181,476 2015-09-25 2015-09-28 14710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilave tender ministrie kontrate dt 09.04.2015 ft nr 01.06.2015 fh nr 37 dt 01.06.2015
    Materniteti Tirane (3535) MONTAL Tirane 30,000 2015-09-21 2015-09-22 43610130502015 Sherbime te tjera 1013050 SUOGJ M.Geraldine RIPARIM APARATURA up. 54 dt. 28.07.2015 fat.7837(19024216) dt. 30.07.2015
    Sp. Berati (0202) MONTAL Berat 79,726 2015-09-17 2015-09-18 50310130642015 Ilaçe dhe materiale mjeksore Spitali Berat per materjale mjekimi 7937 1013064
    Spitali Elbasan (0808) MONTAL Elbasan 1,005,260 2015-09-17 2015-09-18 50810130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan mirmbajtje e impjantit te repartit te dializes
    Sp. Kucove (0217) MONTAL Kuçove 142,872 2015-09-17 2015-09-18 25810130742015 Ilaçe dhe materiale mjeksore ilace e mater. mjeks. fat nr 19024052 dt 18.06.2015 kodi 1013074
    Maternitet Nr.2T. (3535) MONTAL Tirane 294,120 2015-09-16 2015-09-17 34810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekim vazhdim kontr.320 dt. 10.04.2015 fat.19024207 dt. 29.07.2015 fh. 64 dt. 29.07.2015
    Sanatoriumi Tirane (3535) MONTAL Tirane 252,000 2015-09-15 2015-09-16 44610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi riparim teleskopi up. 167/1 dt. 20.5.015 fat.7563(19023939) dt.25.05.2015
    Sp. Kruje (0716) MONTAL Kruje 136,248 2015-09-14 2015-09-15 30410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 19024286 DT 21.08.2015