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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,444,000 2015-08-21 2015-08-21 176610130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT Mirmb apartura Kont 2631/8 dt 06.07.15 fat 7796 dt 15.07.15 sr 19024175 fh 29 dt 15.07.15
    Spitali Lushnje (0922) MONTAL Lushnje 188,434 2015-08-14 2015-08-17 37710130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTRATE NR.488 DT.09.04.2015
    Sp. Kolonje (1514) MONTAL Kolonje 150,024 2015-08-13 2015-08-14 17510130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 7820 dt 24.07.2015,fh nr 49 dt 24.07.2015,kontrate nr 138 dt 09.04.2015
    Spitali Elbasan (0808) MONTAL Elbasan 11,318,400 2015-08-12 2015-08-13 42110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi dialize
    Spitali Fier (0909) MONTAL Fier 968,568 2015-08-12 2015-08-12 48410130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Korce (1515) MONTAL Korçe 2,052,762 2015-08-06 2015-08-07 40810130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.7813, 7814 DT 24.07.15
    Sp. Kavaje (3513) MONTAL Kavaje 172,944 2015-08-06 2015-08-06 22610130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE KONTRATE 294/3 DT 10.04.2015 FAT 7802 DT 22.07.2015
    Spitali Shkoder (3333) MONTAL Shkoder 426,876 2015-08-06 2015-08-06 26710130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 19024144 DT. 10.07.2015
    Sp. Permet (1128) MONTAL Permet 222,000 2015-08-04 2015-08-04 22510130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 7834 DT 30.07.2015
    Sp. Pogradec (1529) MONTAL Pogradec 1,025,730 2015-07-29 2015-07-30 34410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FATURA 19024194 DATE 24.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 512,760 2015-07-28 2015-07-28 169810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 2127/5 dt 04.06.15 fat 7710 sr 19024089 dt 26.06.2015 fh 5633 dt 26.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,622,240 2015-07-28 2015-07-28 169710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 2127/5 dt 04.06.15 fat 7656 sr 19024035 dt 16.06.15 fh 5571 dt 16.06.2015
    Sp. Skrapar (0232) MONTAL Skrapar 194,124 2015-07-23 2015-07-27 15910130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 7758 seri 19024137 dt 08.07.2015 ur prok 92 dt 24.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Spitali Kukes (1818) MONTAL Kukes 554,376 2015-07-23 2015-07-24 30910130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 7675dt 30.06.2015
    Spitali Kukes (1818) MONTAL Kukes 741,348 2015-07-23 2015-07-24 30710130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 7675dt 30.06.2015
    Spitali Kukes (1818) MONTAL Kukes 1,263,840 2015-07-23 2015-07-24 30810130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 76778.dt 30.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 13,384,200 2015-07-24 2015-07-24 164510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1508/23 DT 06.05.2015 FAT 7666 SR 19024045 dt 16.6.15 fh 5572 dt 16.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,582,080 2015-07-24 2015-07-24 164210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1800/10 DT 05.05.15 FAT 7727 dt 1.7.15 sr 19024106 fh 5634 dt 1.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,060,600 2015-07-24 2015-07-24 164310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1800/11 DT 06.05.2015 FAT 7728 SR 19024107 dt 1.7.15 fh 5646 dt 1.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 651,792 2015-07-24 2015-07-24 164410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2224/6 DT 28.04.2015 FAT 7692 SR 19024071 DT 22.06.2015 FH 5585 DT 22.06.2015