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 2,613,328,723.00 2,371 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 2,587,080 2022-04-27 2022-04-28 118410130492022 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 2218/2022 dt 02.03.2022.fh nr 20645 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,318,260 2022-04-27 2022-04-28 122210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 764/4 dt 01.03.2022 fat nr 259/2022 dt 15.03.2022 fh nr 20707 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,843,080 2022-04-27 2022-04-28 117410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 3256/221 dt 07.10..2020 DFSH 763 dt 23.02.2022 kont nr 763/4dt 01.03.2022 .fat nr 230/2022 dt 03.03.2022.fh nr 20637 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,467,864 2022-04-27 2022-04-28 123210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 401/8 dt 24.02.2022 fat nr 268/2022 dt 16.03.2022 fh nr 20727 dt 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,556,530 2022-04-27 2022-04-28 117910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 3256/39dt 21.02.2022DFSH 766 dt 23.02.2022 kont nr 766/4dt 02.03.2022 .fat nr 228/2022 dt 03.03.2022.fh nr 20622 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,995,920 2022-04-25 2022-04-27 112810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore mk 4700 dt 21.01.2021 DSHF nr 678 dt 15.02.2022. ft 478/2022 dt 02.03.2022 fh nr 20608 dt 03.03.2022
    Spitali Shkoder (3333) MONTAL Shkoder 240,900 2022-04-26 2022-04-27 24010130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjek hemodin lt 6, marrev kuader 3256/18 dt 01.10.2020, aut lidhje kontr 3256/24 dt 12.10.2020 MSHMS,njof fit app 74 dt 21.09.2020, kontr 529 dt 08.03.2022, fat 320/2022 dt 30.03.2022, fh 1198 dt 01.04.2022,pcvmd 01.04.22
    Spitali Shkoder (3333) MONTAL Shkoder 164,850 2022-04-26 2022-04-27 23910130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazh 188 dt 21.01.2022, fat 317/2022 dt 30.03.2022, fh 1193 dt 31.03.2022,pcvmd 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 565,200 2022-04-22 2022-04-26 111010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 511/20 dt 24.04.2020 AMSH nr 511/22 dt 04.05.2020 kont nr 401/8 dt 24.02.2022.fat nr 237/2022 dt 4.3.2022.fh 20631 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,006,280 2022-04-22 2022-04-26 110810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim mk 511/20 dt 24.04.2020 AMSH nr 511/22 dt 04.05.2020 kont nr 401/8 dt 24.02.2022.fat nr 229/2022 dt 3.3.2022.fh 20632 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,645,712 2022-04-22 2022-04-26 109410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 511/20 dt 24.04.2020 AMSH nr 511/22 dt 04.05.2020 kont nr 401/8 dt 24.02.2022.fat nr 2042022 dt 24.02.2022.fh 20576 dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,323,216 2022-04-22 2022-04-26 109210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb miremb aparatura mjeksore sipas kont ne vazhdim nr173/21dt1.2.2021.fat nr 185/2021 dt 21.02.2022.relac teknik dt 22.02.2022
    Sp. Tropoje (1836) MONTAL Tropoje 206,712 2022-04-22 2022-04-26 8510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.384, date 15.04.2022, flete-hyrje nr.46, date 19.04.2022.
    Spitali Universitar i Traumes (3535) MONTAL Tirane 321,600 2022-04-21 2022-04-26 17210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeksore, kontr ne vazhd nr 32/46 dt 25.01.2022, ft nr 272/2022 dt 17.03.2022, fh dt 17.03.2022, pv md dt 17.03.2022
    Sp. Gramsh (0810) MONTAL Gramsh 28,260 2022-04-21 2022-04-22 9610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.350 date 06.04.2022,flet hyrje nr.25 date 06.04.2022,kontrate nr.196/6 date 09.12.2021
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 37,577 2022-04-20 2022-04-22 16210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 140 dt 11.3.22, vendim i KPP 226/2022 dt 8.3.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 576,180 2022-04-14 2022-04-19 93210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2605/4 dt 27.10.2021 ft 144/2022 dt 15.02.2022 fh nr 20472 dt 17.02.2022
    Spitali Shkoder (3333) MONTAL Shkoder 324,960 2022-04-15 2022-04-19 22510130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodin loti 1, kontr vazh 528 dt 08.03.2022, fat 314/2022 dt 29.03.2022, fh 1194 dt 31.03.2022, pcv md 31.03.2022
    Spitali Shkoder (3333) MONTAL Shkoder 618,900 2022-04-15 2022-04-19 22610130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodin loti 2, marr kuader 4700/13 dt 21.01.2021, aut lidhje kontr 4700/15 dt 21.01.2021,njof fit app 11 dt 25.01.2021, kontr 527 dt 08.03.2022, fat 316/2022 dt 29.03.2022, fh 1192 dt 31.03.2022, pcv md 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,800 2022-04-14 2022-04-15 94410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore vazhd kont 2612/4 dt 21.10.2020 ft 161/2022 dt 18.02.2022 fh nr 20495 dt 21.02.2022