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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  • 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. Sarande (3731) MONTAL Sarande 61,392 2015-07-21 2015-07-22 23010130842015 Ilaçe dhe materiale mjeksore likujdim fatura nr.7761 dt.09.07.2015 nga spitali sr
    Spitali Lezhe (2020) MONTAL Lezhe 307,872 2015-07-20 2015-07-21 27110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 7766 DT.10.07.2015
    Spitali Fier (0909) MONTAL Fier 852,840 2015-07-13 2015-07-14 41310130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) MONTAL Tirane 4,654,800 2015-07-14 2015-07-14 28310130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SUOGJ M.Geraldine blerje echo up. 56 dt. 0903.2015 kontrate 56/10 dt. 20.04.2015 fat. 7533(19026909) dt, 13.05.2015 fh. 14 dt. 13.05.2015
    Sp. Gramsh (0810) MONTAL Gramsh 100,182 2015-07-10 2015-07-13 16510130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.19023930 dt:15.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 16,800 2015-07-10 2015-07-13 153010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr 2127/5 DT 4.6.15, FAT 7629 DT 5.6.15 SR 19024008, FH 5499 DT 5.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,208,720 2015-07-10 2015-07-13 153110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr 2127/5 DT 4.6.15, FAT 7628 DT 5.6.15 SR 19024007, FH 5498 DT 5.6.15
    Spitali Lushnje (0922) MONTAL Lushnje 1,259,104 2015-07-09 2015-07-10 30610130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTRATE NR.488 DT.09.04.2015
    Maternitet Nr.2T. (3535) MONTAL Tirane 578,880 2015-07-09 2015-07-10 23710130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi vazhduim kontrate 320 dt. 10.04.2015 fat.19023997 dt. 04.06.2015 fh. 50 dt. 04.06.2015 fat.19024049 dt. 17.06.2015 fh. 53 dt. 17.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,654,420 2015-07-09 2015-07-10 150110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2224/6 DT 28.04.2015 FAT 7678 SR 19024057 DT 18.06.2015 FH 5573 DT 18.06.2015
    Spitali Vlore (3737) MONTAL Vlore 1,427,940 2015-07-10 2015-07-10 23910130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE1532 FAT 24.06.2015
    Sp. Berati (0202) MONTAL Berat 1,505,331 2015-07-08 2015-07-09 33210130642015 Ilaçe dhe materiale mjeksore Spitali Berat per materjale mjekimi fat nr 7674 seri 19024053 1013064
    Sp. Mirdite (2026) MONTAL Mirdite 153,150 2015-07-06 2015-07-07 17710130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 464,231 2015-07-03 2015-07-06 142610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1722/3 dt 17.03.15 fat 7562 sr 19023938 dt 15.05.15 fh 5410 dt 15.05.2015
    Spitali Kukes (1818) MONTAL Kukes 120,600 2015-06-26 2015-06-29 23510130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat s19023796 dt09.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,028,700 2015-06-26 2015-06-29 142410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1800/11 DT 06.05.2015 FAT 7541 SR 19023917 DT 12.05.2015 FH 5386 DT 12.05.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-06-29 2015-06-29 21810130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise TVSH PAISJE per qendrat shendetsore kontrate 27.04.2015 fat.7461(19023837) dt. 24.04.2015 fh. 10 dt. 24.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,484,560 2015-06-26 2015-06-29 142710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1800/11 DT 06.05.2015 FAT 7568 SR 19023944 DT 19.05.15 FH 5421 DT 19.05.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-06-29 2015-06-29 22010130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise TVSH PAISJE per qendrat shendetsore kontrate 27.04.2015 fat.7463(19023839) dt. 24.04.2015 fh.11 dt. 24.04.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,456 2015-06-29 2015-06-29 21910130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise TVSH PAISJE per qendrat shendetsore kontrate 27.04.2015 fat.7462(19023838) dt. 24.04.2015 fh.12 dt. 24.04.2015