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 2,432,943,390.00 2,212 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 Shkoder (3333) MONTAL Shkoder 137,976 2021-12-29 2021-12-30 87710130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder ,Blerje materjale mjekimi marr kuader nr 511/20 dt 24.04.2020 auto lidhje kon nr 511/22 dt 04.05.2020 kon nr 2585 03.11.2021, ft 851/2021 dt 16.12.2021, fletehyrje nr 1034+pcv dt 17.12.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 270,900 2021-12-29 2021-12-30 93510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi kontrat 851/3 dt 15.11.2021 fat 848/2021 dt 15.12.2021 fh 223 dt 16.12.2021
    Sp. Mat (0625) MONTAL Mat 226,434 2021-12-29 2021-12-30 51110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Marrv.Kuad.Nr.511/20 Dt.24.04.20 Urdhr.Prok Nr.48 Dt.29.01.20 Kontr.Nr.94 Dt.13.12.2021Fat.Nr.893/2021 Dt.22.12.2021 Fl-Hyrje dhe Proc-Verb Nr.123 Dt.22.12.2021
    Sp. Mat (0625) MONTAL Mat 24,000 2021-12-29 2021-12-30 50910130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Marrv.Kuad.Nr.511/20 Dt.24.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.69 Dt.03.11.2021 Fat.Nr.892/2021 Dt.22.12.2021 Fl-Hyrje dhe Proc-Verb Nr.124 Dt.22.12.2021
    Sp. Mat (0625) MONTAL Mat 47,100 2021-12-29 2021-12-30 51010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Marrv.Kuad.Nr.511/20 Dt.24.04.20 Urdhr.Prok Nr.48 Dt.29.01.20 Kontr.Nr.94 Dt.13.12.2021Fat.Nr.886/2021 Dt.21.12.2021 Fl-Hyrje dhe Proc-Verb Nr.123/1 Dt.21.12.2021
    Spitali Elbasan (0808) MONTAL Elbasan 278,460 2021-12-29 2021-12-30 87410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 1405 dt 21.09.2021 fat nr 867/2021 dt 17.12.2021 fh nr 246 dt 17.12.2021 akt kolaudimi dt 17.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 40,500 2021-12-28 2021-12-30 66010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas up nr 511 dt 29.01.2020 kontr 531/3 dt 028.07.2021 mk nr 511/20 dt 24.4.2020 ft 780/2021 dt 02.12.2021 fh 768/2021 dt 26.11.2021.pvmarrjes dorez dt 26. 11.2021
    Sp. Gramsh (0810) MONTAL Gramsh 275,508 2021-12-28 2021-12-30 42410130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.897 date 28.12.2021,flet hyrje nr.121 date 28.12.2021,kontrate nr.196/6 date 09.12.2021
    Sp. Pogradec (1529) MONTAL Pogradec 406,387 2021-12-29 2021-12-30 60310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi,Kontrate nr.94 dt.01.12.2021,Fature nr.866+FH nr.213+PVMD dt.17.12.2021
    Spitali Kukes (1818) MONTAL Kukes 393,600 2021-12-28 2021-12-30 65910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1049 dt.15.11.2021 fat nr.895/2021 dt.22.12.2021 fh nr.189 dt.22.12.2021
    Spitali Kukes (1818) MONTAL Kukes 4,560 2021-12-28 2021-12-29 65810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.915 dt.12.10.2021 fat nr.894/2021 dt.22.12.2021 fh nr.188 dt.22.12.2021
    Instituti shendetit publik Tirane (3535) MONTAL Tirane 1,191,600 2021-12-24 2021-12-29 64710130482021 Sherbime te tjera 1013048 I.SH.P. 2021 riparim hydroklaves up nr 27 dt 17.12.21. njof fit dt 08.12.2021 ft nr 872/2021dt 17.12.2021 fh pv mar dorz dt 17.12.2021
    Sp. Berati (0202) MONTAL Berat 153,658 2021-12-24 2021-12-29 85210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekimi ft nr 847 dt 15.12.2021 fl hyrje nr 229 dt 15.12.2021 kontrata nr 4270 dt 17.11.2021 tender i ministrise
    Sp. Has (1812) MONTAL Has 16,128 2021-12-28 2021-12-29 3111030702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.843/2021 dt.15.12.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.107 dt.15.12.2021.per nevoja te Spitalit HAS
    Sp. Skrapar (0232) MONTAL Skrapar 24,600 2021-12-24 2021-12-28 18910130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8057 Fature elek.nr.882/2021dt.21.12.2021F-Hyrje nr.57/1 PVMD dt.22.12.2021 Kontrate nr.01 dt.05.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Sp. Mirdite (2026) MONTAL Mirdite 1,620 2021-12-24 2021-12-28 41410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME MATERIALE FAT 877/2021 DT 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,581,780 2021-12-21 2021-12-24 285910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2606/4 dt 21.10.2021.fat nr743/2021 dt18.11.2021.fh nr 19753 dt18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,587,960 2021-12-21 2021-12-24 286510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2605/4 dt 27.10.2021.fat nr738/2021 dt17.11.2021.fh nr 19752 dt17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 131,400 2021-12-21 2021-12-24 287610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2612/4 dt 21.10.2021.fat nr758/2021 dt24.11.2021.fh nr 19811 dt25.11.2021
    Spitali Vlore (3737) MONTAL Vlore 156,420 2021-12-23 2021-12-24 94410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2075 DT 09.06.2021 FAT NR 858 DT 16.12.2021 F.H NR 430 DT 16.12.2021