Treasury Transactions 2019-2024

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 2,601,120,694.00 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
    Spitali Universitar i Traumes (3535) MONTAL Tirane 57,600 2022-05-18 2022-05-23 20410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 32/46 dt 25.01.2022, ft nr 339/2022 dt 05.04.2022, fh dt 05.04.2022, pv md dt 05.04.2022
    Materniteti Tirane (3535) MONTAL Tirane 201,348 2022-05-19 2022-05-23 19710130502022 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 368/2022 dt 12.04.2022,fl hyr nr 50 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 69,120 2022-05-19 2022-05-20 152810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 367/2022 date 12.04.2022 fh nr 20878 date 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 85,200 2022-05-19 2022-05-20 151410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 362/2022 date 08.04.2022 fh nr 20878 date 11.04.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 120,450 2022-05-18 2022-05-19 34610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi autoriz i MSHMS 4700/14 dt 21.01.2021 kont 47/21 date 28.01.2022 fat nr 2772022 date 18.03.2022 fh nr 166 date 18.03.2022
    Spitali Lezhe (2020) MONTAL Lezhe 129,360 2022-05-17 2022-05-18 26510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 447 DT 05.05.2022,F HYRJE NR 98 DT 06.05.2022,KONTRATE 202/1 DT 02.03.2022,AKT KOLAUDIM DT 06.05.2022,MATERIALE MJEKIMI
    Sp. Berati (0202) MONTAL Berat 266,784 2022-05-17 2022-05-18 28710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 628 dt 22.02.2022 blerje materiale mjekesore ft nr 453 dt 05.05.2022 fl hyrje 90 dt 05.05.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 550,800 2022-05-16 2022-05-18 143310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 334/2022 date 01.04.2022 fh nr 20878 date 01.04.2022
    Spitali Vlore (3737) MONTAL Vlore 14,112 2022-05-16 2022-05-17 23710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 371 DT 13.0.2022 F.H NR 121 DT 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,035,200 2022-05-13 2022-05-16 137710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 401/8 dt 24.02.2022 fat nr 321/2022 dt 30.03.2022 fh nr 20861 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,037,400 2022-05-13 2022-05-16 138010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 4700/13 dt 21.01.2022 DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 3092022 dt 29.03.2022.fh nr 20645 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,654,920 2022-05-13 2022-05-16 138210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore mk 3256/221 dt 07/10/2020 kontrate 763/4 dt 01.03.2022 ft 311 dt 29.03.2022 fh 20835 dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 299,020 2022-05-13 2022-05-16 138310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore mk 696/68 dt 30.04.2021 kontrate 925/8 dt 18.03.2022 ft 310 dt 29.03.2022 fh 20836 dt 30.03.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 536,280 2022-05-11 2022-05-12 35810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz MSHMS nr 4700/14 dt 21.01.2021 kont nr 47/19 dt 26.01.2022 fat nr 302/2022 dt 28.03.2022 fh nr 177 dt 28.03.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 927,780 2022-05-11 2022-05-12 34210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autoriz MSHMS NR 47/3 DT 18.10.2021 kont 47/24 date 24.02.2022 fat nr 267/2022 date 16.03.2022 fh nr 124 date 16.03.2022
    Materniteti Tirane (3535) MONTAL Tirane 469,630 2022-05-10 2022-05-12 15610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi,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 318/2022 dt 30.03.2022,fl hyr nr 10 dt 30.03.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 113,568 2022-05-11 2022-05-12 36010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhdim kont autorizim nr 511/22 dt 04.05.2020 kont nr 87/16 dt 17.01.2022 fat nr 299/2022 dt 28.03.2022 fh nr 175 dt 28.03.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 947,940 2022-05-11 2022-05-12 35710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi vazhdim kont autorizim i mshms 47/13 dt 18.10.2021 kont 47/20 dt 28.01.2022 ft nr 301/2021 dt 28.03.2022 fh nr 176 dt 28.03.2022
    Spitali Lezhe (2020) MONTAL Lezhe 295,800 2022-05-09 2022-05-10 24810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 360 DT 08.04.2022,F HYRJE NR 80 DT 08.04.2022,KONTRATE 329 DT 06.04.2022,KOLAUDIM DT 08.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 402,888 2022-05-09 2022-05-10 24710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 361 DT 08.04.2022,F HYRJE NR 80 DT 08.04.2022,KONTRATE 202/1 DT 02.03.2022,KOLAUDIM DT 08.04.2022,MATERIALE MJEKIMI