Treasury Transactions 2015-2018

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 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 2,030,448 2015-04-16 2015-04-17 63210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1051/10 DT 19.02.2015 FAT 7265 SR 19023641 DT 27.02.2015 FH 4945 DT 27.02.2015
    Sp. Pogradec (1529) MONTAL Pogradec 61,140 2015-04-15 2015-04-16 13910130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR. 19023732 DT.23.03.2015
    Sp. Pogradec (1529) MONTAL Pogradec 19,200 2015-04-15 2015-04-16 14010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR. 19023758 DT.27.03.2015
    Spitali Shkoder (3333) MONTAL Shkoder 613,176 2015-04-16 2015-04-16 12210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.19023728, 729, DT. 19.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 118,080 2015-04-15 2015-04-16 53210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 748/3 DT 30.01.2015 FAT 7233 SR 19023609 DDT 17.02.2015 FH 4801 DT 17.02.2015
    Sp. Permet (1128) MONTAL Permet 8,376 2015-04-14 2015-04-14 8210130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 7340 DT 18.03.2015
    Sanatoriumi Tirane (3535) MONTAL Tirane 354,900 2015-04-10 2015-04-10 15610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi VAZHDIM shtese kontr. NR. 125 DT. 28.01.2015 FAT.7170(19023546) dt. 29.01.2015 fh. 49 dt. 30.01.2015 fat. 7171(19023547) dt. 29.01.2015 fh. 51 dt. 30.01.2015
    Sanatoriumi Tirane (3535) MONTAL Tirane 144,528 2015-04-10 2015-04-10 15710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi VAZHDIM shtese kontr. NR. 125 DT. 28.01.2015 FAT. 7237(19023613) DT. 18.02.2015 FH. 64/2 DT. 18.02.2015 FAT.7269(19023645) DT. 27.02.2015 FH. 71 DT. 27.02.2015
    Sanatoriumi Tirane (3535) MONTAL Tirane 107,766 2015-04-10 2015-04-10 15810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi up.1 dt. 08.01.2015 shtese kontr.7333 (19023709) dt. 16.03.2015 fh. 82 dt. 16.03.2015
    Spitali Elbasan (0808) MONTAL Elbasan 994,740 2015-03-30 2015-03-31 19110130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Mirmbajtje impjantistikes reparti dialize
    Spitali Elbasan (0808) MONTAL Elbasan 5,463,240 2015-03-30 2015-03-31 19010130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale konsumi per dialize
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 47,965 2015-03-26 2015-03-27 46110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT bpeshor urdher 93/2 dt 24.03.2015 kekrese 20.02.15 fat 7128 dt 15.01.15 sr 19023504 fh 7 dt 14.02.15 pv 15.01.15
    Spitali Korce (1515) MONTAL Korçe 240,926 2015-03-24 2015-03-25 152101310192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT 7284 7285 DATE 03.03.2015
    Sp. Laç (2019) MONTAL Laç 19,805 2015-03-23 2015-03-25 9110130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 17 DT 12.02.2015 FT NR 7223 NR SERIE 19023599 DT 12.02.2015 FH NR 13 DT 12.02.2015 PV DT 12.02.2015
    Sp. Pogradec (1529) MONTAL Pogradec 170,964 2015-03-24 2015-03-25 11210130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 19023658/19023661 DT 03.03.2015
    Spitali Elbasan (0808) MONTAL Elbasan 2,246 2015-03-23 2015-03-24 18510130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Materiale konsumi mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,759,260 2015-03-23 2015-03-24 38810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 748/3 dt 30.01.15 ne vazhd fat 7187 sr 19023563 dt 03.02.15 fh 4677 dt 03.02.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 382,344 2015-03-18 2015-03-19 6710131042015 Ilaçe dhe materiale mjeksore SUT Shpenzim blerje materiale , kont. shtese nr.15/1 dt 15.01.2015 njof. fit.02.02.2015 fat 7133 dt 16.01.2015 seria 19023509 fh. nr. 11 dt 16.01.2015
    Sp. Gramsh (0810) MONTAL Gramsh 40,092 2015-03-17 2015-03-18 3510130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.7201 dt:05.02.2015
    Spitali Vlore (3737) MONTAL Vlore 590,310 2015-03-18 2015-03-18 8010130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR249DT 26.01.2015