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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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 508,884 2015-05-05 2015-05-06 100710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1238/3 DT 23.02.15 FAT 7349 SR 19023725 DT 24.03.15 FH 5131 DT 24.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,460,490 2015-05-05 2015-05-06 100210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1427/8 DT 06.03.15 FAT 7313 SR 19023689 DT 11.03.15 FH 5041 DT 11.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,904,020 2015-05-05 2015-05-06 100410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1427/8 DT 06.03.15 FAT 7377 SR 19023753 DT 26.03.15 FH 5164 DT 26.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,345,229 2015-05-05 2015-05-06 101010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 1723 DT 17.03.2015 NJOF 1723/2 DT 17.03.2015 KOMNT 1723/3 DT 17.03.2015 FAT 7366 SR 19023742 DT 24.03.2015 FH 5150 DT 24.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 803,040 2015-05-05 2015-05-06 100310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1427/8 DT 06.03.15 FAT 7372 SR 19023748 DT 25.03.15 FH 5141 DT 25.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,083,850 2015-05-05 2015-05-06 100810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 748/3 DT 30.01.2015 fat 7358 sr 19023734 dt 23.03.2015 fh 5117 dt 23.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 456,000 2015-05-05 2015-05-06 72710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 91/3 DT 06.02.15 FAT 7278 SR 19023654 DT 02.03.15 FH 4946 DT 02.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 561,120 2015-04-28 2015-04-29 77310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT MIREMBAJTJE APARTURE UP 1075 DT 16.02.15 NJOF FIT 1075/2 DT 16.02.15 KONT 1075/3 TD 16.02.15 FAT 3746 SR 19023722 DT 16.03.15 RELA 18.03.2015 PV 16.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,101,600 2015-04-28 2015-04-29 77010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT MIREMBJ APARATURE KONT 1076/3 DT 16.02.15 FAT 7348 SR 19023724 DT 16.03.2015 PV 16.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 384,480 2015-04-28 2015-04-29 77110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREMBJ APARATURE KONT 1005/3 DT 11.02.15 FAT 7343 SR 19023719 DT 11.03.15 PV 11.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 661,680 2015-04-28 2015-04-29 76910130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREMBJ APARATURE KONT 1006/3 DT 11.02.15 FAT 7345 SR 19023721 DT 11.03.2015 PV 11.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,314,816 2015-04-28 2015-04-29 77210130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREMBJ APARATURE KONT 1074/3 DT 16.02.15 FAT 3747 SR 19023723 DT 16.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 96,480 2015-04-28 2015-04-29 76810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT MIREMBJ APARATURE KONT 1007/3 DT 11.02.2015 FAT 7344 DT 11.03.2015 SR 19023720 PV 11.03.2015
    Spitali Korce (1515) MONTAL Korçe 30,000 2015-04-23 2015-04-24 19610130192015 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI LIK FAT NR.7383 DT.27.03.2015
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 386,604 2015-04-21 2015-04-22 13710130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 7439 DT 16.04.2015 NR SER 19023815 FH NR 53 DT 16.04.2015 KONTR SHTESE NR 75 DT 06.03.2015
    ASHR Tirane (3535) MONTAL Tirane 3,444,000 2015-04-20 2015-04-21 8210130022015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore ASHR paisje aparat mamografi Up.112/2 dt. 27.01.2015 kontrate 112/7 dt. 09.03.2015 fat.7403(19023779) dt. 01.04.2015 fh. 10 dt. 01.04.2015 pvmd dt. 01.04.2015
    Spitali Fier (0909) MONTAL Fier 572,328 2015-04-20 2015-04-20 22210130172015 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,275,780 2015-04-16 2015-04-17 63410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1120/3 DT 17.02.2015 FAT 7259 SR 19023635 DT 26.02.2015 FH 4928 DT 26.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,304,520 2015-04-16 2015-04-17 63310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 918/3 DT 06.02.2015 FAT 7214 SR 19023590 DT 10.02.2015 FH 4783 DT 10.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 150,720 2015-04-16 2015-04-17 63510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 748/3 DT 30.01.2015 FH 7267 SR 19023643 DT 27.02.2015 FH 4929 DT 27.02.2015