Treasury Transactions 2015-2018

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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
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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 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
    Materniteti Tirane (3535) MONTAL Tirane 56,861 2015-06-15 2015-06-16 15210130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine mat konsumi mjeksor up dt .13.02.2015 kontrate 40/3 dt. 13.02.2015 fat,7241(19023617) dt. 19.02.2015 fh. 29 dt. 19.02.2015 .
    Spitali Elbasan (0808) MONTAL Elbasan 1,500,000 2015-06-12 2015-06-12 30010130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan mirmbajtje impjantistikes reparti dialize
    Spitali Korce (1515) MONTAL Korçe 204,300 2015-06-10 2015-06-11 29310130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.7615 DT 02.06.15 FAT.7626 DT 05.06.15
    Maternitet Nr.2T. (3535) MONTAL Tirane 575,808 2015-06-09 2015-06-10 17610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi autorizim 1015/7 dt. 07.04.2015 kontrate 320 dt. 10.04.2015 fat.19023887 dt. 07.05.2015 fh. 35 dt. 07.05.2015
    Sp. Bulqize (0603) MONTAL Bulqize 104,640 2015-06-08 2015-06-09 9110130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin MONTAL per PO numer 4184 st.
    Sp. Berati (0202) MONTAL Berat 101,280 2015-06-05 2015-06-05 26510130642015 Ilaçe dhe materiale mjeksore Spitali Berat per fatura nr 7588 materjale mjekimi 1013064
    Spitali Shkoder (3333) MONTAL Shkoder 345,960 2015-06-05 2015-06-05 18310130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 19023927, DT.14.05.2015
    Sp. Permet (1128) MONTAL Permet 73,740 2015-06-04 2015-06-04 15710130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 7579 DT 22.05.2015
    Spitali Vlore (3737) MONTAL Vlore 889,123 2015-06-03 2015-06-03 17410130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR1532 DT 09.04.2015 FAT DT 08.05.2015 NR 7516,7515DT 26.01.2015
    Sp. Laç (2019) MONTAL Laç 185,753 2015-05-29 2015-05-29 17710130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 107 DT 10.04.2015 FT NR 7553 NR SERIE 19023929 DT 14.05.2015 FH NR 35 DT 14.05.2015 PV DT 14.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,864,524 2015-05-26 2015-05-27 125410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1427/8 dt 06.03.2015 fat 7418 sr 19023794 dt 08.04.2015 fh 5226 dt 08.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 732,600 2015-05-26 2015-05-27 125510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1051/10 dt 19.02.2015 fat 7417 sr 19023793 dt 08.04.2015 fh 5231 dt 08.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 278,842 2015-05-26 2015-05-27 125210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 11427/8 dt 06.03.2015 fat 7429 dt 14.04.2015 sr 19023805 fh 5246 dt 14.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,574,300 2015-05-26 2015-05-27 125110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT kont 1427/8 dt 06.03.2015 fat 7300 sr 19023676 dt 06.03.2015 fh 5009 dt 06.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,808,352 2015-05-26 2015-05-27 125310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 10510/10 dt 19.002.2015 fat 7405 sr 19023781 dt 02.04.2015 fh 5209 dt 02.04.2015
    Sp. Librazhd (0821) MONTAL Librazhd 622,986 2015-05-26 2015-05-26 16610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,FAT NR 7519,7520,DATE 08.05.2015,FH FARMACIE NR 24 DATE 08.05.2015,KONTRATE NR 40/1 DATE 09.04.2015,UB 3081.
    Spitali Lushnje (0922) MONTAL Lushnje 252,580 2015-05-21 2015-05-22 20110130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTRATE NR.488 DT.09.04.2015
    Spitali Lushnje (0922) MONTAL Lushnje 413,136 2015-05-21 2015-05-22 19910130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTRATE NR.488 DT.09.04.2015
    Sp. Devoll (1505) MONTAL Devoll 130,620 2015-05-20 2015-05-21 8710130672015 Ilaçe dhe materiale mjeksore SPITALI PER MONTAL BLERJE ILACE
    Spitali Lezhe (2020) MONTAL Lezhe 270,396 2015-05-19 2015-05-21 17110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7552 DT 14.05.2015