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.
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    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 6,473,784 2015-06-26 2015-06-29 143210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2224/6 DT 28.04.2015 FAT 7581 SR 19023957 DT 22.05.2015 FH 5431 DT 22.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 606,960 2015-06-26 2015-06-29 142910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1800/10 DT 05.05.15 FAT 7567 SR 19023943 DT 19.05.2015 FH 5419 DT 19.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 458,880 2015-06-26 2015-06-29 143110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1508/23 DT 06.05.2015 FAT 7591 SR 19023967 DT 26.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 72,000 2015-06-26 2015-06-29 143010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1800/10 DT 05.05.2015 FAT 7590 SR 19023966 DT 26.05.2015 FH 5434 DT 26.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,099,760 2015-06-26 2015-06-29 142510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1800/10 DT 05.05.15 FAT 7540 DT 12.05.2015 SR 19023916 FH 5384 DT 12.05.15
    Spitali Kukes (1818) MONTAL Kukes 111,348 2015-06-26 2015-06-26 23610130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 08.06.2015
    Spitali Kukes (1818) MONTAL Kukes 92,736 2015-06-26 2015-06-26 23710130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 08.06.2015
    Materniteti Tirane (3535) MONTAL Tirane 443,736 2015-06-25 2015-06-26 25810130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine MAT.MJEKIMI vazhdim kontrate 501/1 dt. 29.04.2015 fat.7671(19024050) dt. 17.06.2015 fh. 98 dt.17.06.2015
    Sp. Kruje (0716) MONTAL Kruje 340,548 2015-06-24 2015-06-25 19410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 19023971 dt 27.05.2015
    Sp. Kavaje (3513) MONTAL Kavaje 181,650 2015-06-23 2015-06-24 16310130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 294/3 DT 10.04.2015 FAT 7594 DT 27.05.2015
    Spitali Korce (1515) MONTAL Korçe 1,017,600 2015-06-23 2015-06-23 31410130192015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI KORCE FV BLLOKU QENDROR I ELEMENTEVE NGROHES PER HIDROKLAVEN H-07 SP.KORCE. KALIBRIME DHE TESTIME FAT.7640 DT 09.06.15
    Sp. Sarande (3731) MONTAL Sarande 265,152 2015-06-22 2015-06-22 17910130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.7616 dt.02.06.2015 nga spitali sr
    Materniteti Tirane (3535) MONTAL Tirane 613,295 2015-06-19 2015-06-22 24210130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine mat mjeksore autorizim MSH nr. 1015/7 dt. 07.04.2015 kontrate 501/3 dt. 18.05.2015 fat.7595(19023951) dt. 21.05.2015 fh. 73 dt. 21.05.2015
    Spitali Elbasan (0808) MONTAL Elbasan 11,525,436 2015-06-17 2015-06-18 31610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi dialize
    Spitali Elbasan (0808) MONTAL Elbasan 1,561,035 2015-06-17 2015-06-18 31710130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale mjekimi
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,842,808 2015-06-17 2015-06-18 134410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 2224/6 dt 28.04.2015 fat 7504 sr 19023880 dt 06.05.2015 fh 5366 dt 06.05.2014
    Spitali Elbasan (0808) MONTAL Elbasan 2,734,380 2015-06-15 2015-06-16 30810130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi dialize
    Sp. Pogradec (1529) MONTAL Pogradec 77,760 2015-06-15 2015-06-16 24510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR SERI=19024003 DT 05.06.2015
    Materniteti Tirane (3535) MONTAL Tirane 30,571 2015-06-15 2015-06-16 15310130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine mat konsumi mjeksor up dt .13.02.2015 kontrate 40/3 dt. 13.02.2015 fat.7342(19023718) dt. 13.03.2015 fh. 47 dt. 13.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,320,000 2015-06-15 2015-06-16 136410130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirembajt aparature kont 1273/27 dt 30.04.2015 fat 7585 sr 19023961 dt 25.05.2015