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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 150,000 2021-12-21 2021-12-24 285810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2566/5 dt 21.10.2021.fat nr764/2021 dt25.11.2021.fh nr 19823 dt25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,299,500 2021-12-21 2021-12-24 287510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2612/4 dt 21.10.2021.fat nr757/2021 dt24.11.2021.fh nr 19810 dt25.11.2021
    Sp. Kruje (0716) MONTAL Kruje 109,332 2021-12-23 2021-12-24 59710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 872 dt 26.10.2021 lik i fat nr 885/2021 fhyrje nr 163 dt 21.12.2021
    Sp. Permet (1128) MONTAL Permet 16,500 2021-12-23 2021-12-24 32010130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 883/2021 DT 21.12.2021 FH NR 47 DT 21.12.2021 KONT NR 290 DT 08.09.2021 PROCES VERBAL DT 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,748,000 2021-12-21 2021-12-24 288010130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apat mjeks ne god e re te pediatrise sipas MK 1555/75 dt 30.8.21.,kerk DITIK1555/165 dt 5.11.21.kont nr1555/191 dt 15.11.21.,fat nr830/2021 dt14.12.21,fh nr 165 dt 14.12.21, marr dorez14.12.21
    Spitali Vlore (3737) MONTAL Vlore 728,880 2021-12-22 2021-12-23 94310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4541 DT 27.10.2021 FAT NR 860 DT 16.12.2021 F.H NR 429 DT 16.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) MONTAL Tirane 922,564 2021-12-20 2021-12-23 33310131192021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qend.Komb.e Urgjences Mjeksore - tvsh paisje mjek,akt dhur 209/2 dt 9.08.2021 autoriz 1736/1 dt 14.06.2021 autorizim 447 dt 16.09.2021 u tit 193 dt 13.12.2021 ft nr 495 dt 22.9.21,326dt4.8.21.fh 25.25/1dt20.9.21.pvmd20.9.21
    Spitali Vlore (3737) MONTAL Vlore 175,104 2021-12-22 2021-12-23 94210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3209 DT 30.08.2021 FAT NR 859 DT 16.12.2021 F.H NR 428 DT 16.12.2021
    Sp. Berati (0202) MONTAL Berat 64,464 2021-12-21 2021-12-23 82810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekimi ft nr 809 dt 09.12.2021 fl hyrje nr 225 dt 09.12.2021 kontrata nr 4270 dt 17.11.2021
    Sp. Mat (0625) MONTAL Mat 157,176 2021-12-22 2021-12-23 49310130782021 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.24.04.2020 Urdh.Prok.Nr.48 Dt.29.01.2020 Kontr.Nr.69 Dt.03.11.2021 Fat.Nr.682/2021 Dt.03.11.2021 Fl-Hyrje dhe Proc-Verb Nr.88 Dt.03.11.2021
    Sp. Puke (3330) MONTAL Puke 285,498 2021-12-21 2021-12-22 29510130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilaqe e materiale mjeksor UP NR 48 DT 29.01.2020 Nj/fituesi 511/19 dt 08.04.2020 Autorizim 511/22 dt 04.05.2020 fat tatim 862 dt 16.12.2021,FH nr 62 dt 16.12.2021 kontrat nr 227 dt 02.08.2021
    Sp. Kavaje (3513) MONTAL Kavaje 509,388 2021-12-21 2021-12-22 42810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 836 DT 15.12.2021 KONTRATE NR 792/15 DT 26.11.2021
    Spitali Vlore (3737) MONTAL Vlore 36,720 2021-12-20 2021-12-21 90710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NT 4541 DT 27.10.2021 FAT NR 800 DT 06.12.2021 F.H NR 417 DT 06.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 614,400 2021-12-17 2021-12-21 62610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas up nr 511 dt 29.01.2020 kontr 717/3 dt 08.11.2021 mk nr 511/20 dt 24.4.2020 ft 780/2021 dt 02.12.2021 fh 175 dt 02.12.2021.pvmarrjes dorez dt 02.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 23,796 2021-12-17 2021-12-21 62510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas up nr 511 dt 29.01.2020 kontr 531/1 dt 28.07.2021 mk nr 511/20 dt 24.4.2020 ft 779/2021 dt 02.12.2021 fh 174 dt 02.12.2021.pvmarrjes dorez dt 02.12.2021
    Maternitet Nr.2T. (3535) MONTAL Tirane 152,880 2021-12-15 2021-12-20 59210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lageshtues materjale mjekimi kontr ne vazhim 31/5 dt 26.10.2021 ft 724/2021, dt 15.11.2021 fh nr 37 dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 750,860 2021-12-15 2021-12-17 274110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK696/6 DT30.4.21. kerk DSHF 696/14 dt 11.10.21.kont nr696/18 dt25.10.2021.fat nr737/2021 dt17.11.2021.fh nr 19747dt 18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,002,740 2021-12-13 2021-12-16 270610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-sherb miremb aparat mjeksore sipas kont ne vazhdim nr173/75 dt 3.3.21.fat nr 755/2021 dt 24.11.21.sit per periudh 5.9-4.11.21
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,331,130 2021-12-13 2021-12-16 91610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS 4700/14 dt 21.01.2021 kont nr 47/15dt 22.10.2021 ft 734/2021 dt 17.11.2021 fh nr 2690 dt 17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,168,900 2021-12-13 2021-12-16 271710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas MK 3256/39 dt 21.1.21.AMSH 3256/40dt 21.1.21.kont nr 2641/4 dt 26.10.21.fat nr 766/2021 dt26.11.2021.fh nr 19834dt26.11.2021