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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  • Supplier 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
    Sp. Laç (2019) MONTAL Laç 366,853 2015-09-09 2015-09-14 29710130752015 Ilaçe dhe materiale mjeksore SPITALI LA pag ilace kont nr 107 dt 10.04.2015 ft nr 7908 nr ser 19024287 dt 21.08.2015 fh nr 66 dt 21.0.2015 pv dt 21.08.2015
    Spitali Elbasan (0808) MONTAL Elbasan 3,913,344 2015-09-10 2015-09-10 49210130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi dialize
    Spitali Elbasan (0808) MONTAL Elbasan 1,110,294 2015-09-10 2015-09-10 49310130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale mjekimi te pergjithshme
    Sanatoriumi Tirane (3535) MONTAL Tirane 502,455 2015-09-08 2015-09-09 43610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi autorizim MSh 1015/7 dt. 07.4.2015 kontr.272/2 dt. 10.04.2015 fat.7528(190239040 dt. 11.05.2015 fh. 122 dt. 22.5.2015 fat.7529(19023905) dt. 11.05.2015 fh. 114 dt. 11.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,964,000 2015-08-31 2015-09-01 188910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont barna, 2840/2 dt 9.6.15, ft 7836 dt 30.7.15 sr 19024215 fh 5790 dt 30.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,424,450 2015-08-28 2015-08-31 188310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kontrate nr.2840/1 dt 09.06.2015 ftnr 7709 dt 25.06.2015 f-h nr 5621 dt 25.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 65,880 2015-08-28 2015-08-31 188810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kontrate nr 1508/23 dt 06.05.2015 ft nr 7771 dt 13.07.2015 f-h 5721 dt 13.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,721,752 2015-08-28 2015-08-31 188610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kontrate nr.2127/6 dt 04.06.2015 ft nr 7748 dt 07.07.2015 f-h nr 5687 dt 07.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,797,612 2015-08-31 2015-08-31 188110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont barna, 2840/2 dt 9.6.15, ft 7691 dt 22.6.15 sr 19024070 fh 5584 dt 22.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,972,800 2015-08-28 2015-08-31 188410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kontrate nr 2840/1 dt 09.06.2015 ft nr 7731 dt 02.07.2015 f-h nr 5660 dt 02.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 72,060 2015-08-28 2015-08-31 18910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kontrate nr.2840/1 dt. 09.06.2015 ft nr 7835 dt 30.07.2015 f-h nr 5788 dt 30.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,511,320 2015-08-28 2015-08-28 189010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kontrate nr 1800/11 dt. 06.05.2015 ft 7845 dt 31.07.2015 f-h 5793 dt 31.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,370,520 2015-08-28 2015-08-28 188710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kontrate nr 1508/23 dt.06.05.2015 ft nr 775 dt 07.07.2015 f-h nr 5686 dt 07.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 527,280 2015-08-28 2015-08-28 189210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kontrate nr 1800/10 dt 05.05.2015 ft nr. 7844 dt.30.07.2015 f-h. nr 5792 dt 31.07.2015
    Spitali Vlore (3737) MONTAL Vlore 1,225,512 2015-08-27 2015-08-28 33810130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI Blerje MATERJALE MJEKIMI KONTRAT 1532
    Sp. Mallakaster (0924) MONTAL Mallakaster 125,334 2015-08-25 2015-08-26 18410130772015 Ilaçe dhe materiale mjeksore PAGESE PER MONTAL NGA SPITALI MALLAKASTER
    Sp. Puke (3330) MONTAL Puke 317,712 2015-08-24 2015-08-26 11310130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.7764 DT.10.08.2015
    Sp. Librazhd (0821) MONTAL Librazhd 418,248 2015-08-25 2015-08-25 284/10130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7816 DATE 24.07.2015,FH NR 57 DATE 24.07.2015,KONTRATE NR 40/1 DATE 09.04.2015.
    Sp. Delvine (3704) MONTAL Delvine 87,072 2015-08-21 2015-08-21 12810130662015 Ilaçe dhe materiale mjeksore lik.fat.nr.7851 date 04.08.2015 per ilace nga spitali delvine kontrata nr.74 date 09.04.2015
    Sp. Librazhd (0821) MONTAL Librazhd 418,248 2015-08-21 2015-08-21 28410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7816 DT:24.07.2015 MATERIALE MJEKSORE