Treasury Transactions 2019-2024

Treasury Branch:

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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 2,601,120,694.00 2,353 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,787,220 2022-04-07 2022-04-08 26810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz MSHMS nr 4700/14 dt 21.01.2021 kont nr 47/19 dt 26.01.2022 fat nr 156/2022 dt 17.02.2022 fh nr 145dt 17.02.2022
    Spitali Shkoder (3333) MONTAL Shkoder 1,102,776 2022-04-07 2022-04-08 19810130232022 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi per hemodinamiken loti 1, marrev kuader 4700/12 dt 21.01.2021, aut lidhje kontr 4700/14 dt 21.01.2021,njof fit app 8 dt 18.01.2021,kontr 526 dt 08.03.2022,fat 245/2022 dt 08.03.2022,fh 1168 dt 10.03.2022,pcvmd 10.03.2022
    Materniteti Tirane (3535) MONTAL Tirane 100,391 2022-04-07 2022-04-08 10010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602- vazhdim kont nr 717/3 dt 08.11.2022 autorizim nr 511/22 dt 04.05.2020,fat 36/2022 dt 14.01.2022,fl hyr nr 1 dt 14.01.2022
    Sp. Kavaje (3513) MONTAL Kavaje 9,120 2022-04-05 2022-04-06 9010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, UP NR 75 DT 20.12.2021 FATURE NR 899/2021 DT 28.12.2021
    Spitali Elbasan (0808) MONTAL Elbasan 2,673,745 2022-04-04 2022-04-05 19510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 2019 dt 30.12.2021 fh nr 19 dt 12.01.2022 fat nr 23/2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 896,160 2022-03-31 2022-04-01 11410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 251/2022 dt 10.03.2022 fh nr 49 dt 11.03.2022 kontr 222/ dt 28.02.2022
    Spitali Shkoder (3333) MONTAL Shkoder 525,408 2022-03-29 2022-03-31 16110130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr vazhd 188 dt 21.01.2022, fat 203/2022 dt 24.02.2022, fh 1151 dt 25.02.2022, pcvmd 25.02.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 112,200 2022-03-30 2022-03-31 9710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 1093/2 dt 22.11 2021 vkm nr 914 dt 29.12.2014 mk nr 511/22 dt 04.05.2020 ft nr300/2022 dt 28.03.2022 fh nr 9 dt 28.03.2022
    Spitali Vlore (3737) MONTAL Vlore 886,812 2022-03-30 2022-03-31 14410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 181 DT 21.02.2022 F.H NR 67 DT 21.02.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 188,400 2022-03-30 2022-03-31 9610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 1093/2 dt 22.11 2021 vkm nr 914 dt 29.12.2014 mk nr 511/22 dt 04.05.2020 ft nr 298/2022 dt 28.03.2022 fh nr 10 dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,090,400 2022-03-30 2022-03-31 70410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 2566/5 dt 21.10.2021 fat nr 58/2022 dt 26.01.2022 fh nr 20291 dt 27.01.2022
    Spitali Kukes (1818) MONTAL Kukes 151,524 2022-03-29 2022-03-30 11810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 1049 dt.02.03.2022 fat nr.264/2022 dt.10.03.2022 fh nr. 31 dt.10.03.2022
    Spitali Kukes (1818) MONTAL Kukes 817,290 2022-03-29 2022-03-30 11910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 450 dt.07.03.2022 fat nr.265/2022 dt.15.03.2022 fh nr. 32 dt.15.03.2022
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 37,907 2022-03-28 2022-03-29 11610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 111 dt 07.03.2022, vendim kpp nr 149/2022 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 247,092 2022-03-28 2022-03-29 60910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 511/20 dt 24.04.2020 AMSH 511/22 dt 04.05.2020 kontr 2566/5 dt 21.10.2021 ,fat 40/2022 dt 17.01.2022 ,fl hyr nr 20194 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,609,650 2022-03-28 2022-03-29 60810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 2356/18 dt 1.10.2020 AMSH 2356/24 dt 12.10.2020 kontr 2612/4 dt 21.10.2021 ,fat 39/2022 dt 17.01.2022 ,fl hyr nr 20195 dt 18.01.2022
    Sp. Sarande (3731) MONTAL Sarande 240,000 2022-03-26 2022-03-29 6010130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 744 DAT 18.11.2021 LIK NGA SPITALI SR
    Akademia e Fiskultures (3535) MONTAL Tirane 18,582,000 2022-03-25 2022-03-28 9710110482022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti i Sporteve 2022 paisje laboratori up nr 25.10.2021 njoftimi kontrates nr 1471/7 dt 26.10.2021 kont nr 1471/15 dt 19.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 119,400 2022-03-17 2022-03-23 54510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont nr 2605/4 dt 27.10.2021 fat nr 29/2022 dt 13.01.2022 fh nr 20170 dt 14.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,405,800 2022-03-17 2022-03-23 54710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont nr 2659/5 dt 26.10.2021 fat nr 30/2022 dt 13.01.2022 fh nr 20175 dt 13.01.2022