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 2,601,120,694.00 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
    Sp. Berati (0202) MONTAL Berat 789,389 2022-03-17 2022-03-23 14010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 628 dt 22.02.2022 blerje materiale mjekesore shkresa nr 628/1 dt 23.02.2022 fat 224 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 487,390 2022-03-17 2022-03-23 54610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont nr 2641/4 dt 26.10.2021 fat nr 31/2022 dt 13.01.2022 fh nr 20172 dt 14.01.2022
    Spitali Fier (0909) MONTAL Fier 14,112 2022-03-17 2022-03-18 15810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.158/2022 fh.34 pvmd
    Sp. Kucove (0217) MONTAL Kuçove 50,532 2022-03-17 2022-03-18 6510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.176/2022 dt.21.02.2022 spitali kucove kontr 125 dt.21.02.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 540,000 2022-03-10 2022-03-16 7210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim montim cmontim ,kolaudim skaneri, up 2/6 dt 21.1.22, ft.oferte 21.1.22,pv fitues 26.1.22, kont. 2/9 dt 26.1.22, ft 153/2022 dt 16.2.22
    Spitali Universitar i Traumes (3535) MONTAL Tirane 682,320 2022-03-10 2022-03-16 7410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, vazhdim kont. 32/46 dt 25.1.22, ft 188/2022 dt 23.2.22, fh 1267 dt 23.2.22
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,187,808 2022-03-10 2022-03-16 5910130882022 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 198/2022 dt 24.02.2022 fh nr 6 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 498,309 2022-03-10 2022-03-15 48110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim mirmbajtje paj mjeksore vazhd kontr 173/36 dt 04.02.2021,fat 15/2022 dt 11.01.2022 sit 05.12.2021-31.12.2021
    Sanatoriumi Tirane (3535) MONTAL Tirane 548,400 2022-03-08 2022-03-10 20610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz MSHMS nr 4700/14 dt 21.01.2021 kont nr 47/19 dt 26.01.2022 fat nr 73/2022 dt 31.01.2022 fh nr 124 dt 31.01.2022
    Spitali Lushnje (0922) MONTAL Lushnje 870,942 2022-03-09 2022-03-10 17510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.180 dt.21.02.2022,fh.nr.43 dt.21.02.2022,PV marrje dorezim dt.21.02.2022,kontr.nr.232 dt.11.02.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,121,192 2022-03-08 2022-03-10 19710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen autorizim nr 511/22 dt 04.05.2020 kont nr 87/16 dt 17.01.2022 fat nr 65/2022 dt 27.01.2022 fh nr 120 dt 27.01.2022
    Sp. Mallakaster (0924) MONTAL Mallakaster 14,130 2022-03-07 2022-03-09 4510130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, materiale mjekimi, kont 4dt 27.01.21, fat 178/22, pcv marrje malli dorez 21.02.22, FH 9 dt 21.02.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 443,836 2022-03-07 2022-03-08 43410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje apat mjeksore sipas kont ne vazhdim nr 2173/75 dt 3.3.2021.fat nr 14/2021 dt 11.1.22.sit per periudh 5.11.21-31.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 461,145 2022-03-07 2022-03-08 43510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje apat mjeksore sipas kont ne vazhdim nr 173/36 dt4.2.2021.fat nr 16/2021 dt 11.1.22.sit per periudh 5.12.21-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,492,353 2022-03-07 2022-03-08 43310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje apat mjeksore sipas kont ne vazhdim nr 173/36 dt4.2.2021.fat nr 17/2021 dt 11.1.22.sit per periudh 5.12.21-31.12.2021
    Spitali Fier (0909) MONTAL Fier 1,831,836 2022-02-28 2022-03-01 11910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.69/2022 fh.12 pvmd
    Sanatoriumi Tirane (3535) MONTAL Tirane 341,280 2022-02-23 2022-02-28 8610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS nr 4700/14 dt 21.01.2021 kont nr 47/13 dt 22.10.2021 ft nr 13dt 11.01.2022 fh nr 34 dt 11.01.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 81,000 2022-02-23 2022-02-28 8510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS nr 4700/14 dt 21.01.2021 kont nr 47/15 dt 22.10.2021 ft nr 10504 dt 11.01.2022 fh nr 33 dt 11.01.2022
    Sp. Sarande (3731) MONTAL Sarande 5,508 2022-02-21 2022-02-22 2910130842022 Ilaçe dhe materiale mjeksore LIK FAT NR DAT22.12.2021,FL-HYRJA DAT 23.12.2021
    Spitali Universitar i Traumes (3535) MONTAL Tirane 37,500 2022-02-17 2022-02-21 3810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, mdikamente mjekesore, vazhdim kont 3243 dt 4.11.21, ft 92/2022 dt 3.2.22, fh 1252 dt 3.2.22