Treasury Transactions 2019-2024

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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 2,616,814,304.00 2,381 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
    Instituti shendetit publik Tirane (3535) MONTAL Tirane 1,191,600 2021-12-24 2021-12-29 64710130482021 Sherbime te tjera 1013048 I.SH.P. 2021 riparim hydroklaves up nr 27 dt 17.12.21. njof fit dt 08.12.2021 ft nr 872/2021dt 17.12.2021 fh pv mar dorz dt 17.12.2021
    Sp. Berati (0202) MONTAL Berat 153,658 2021-12-24 2021-12-29 85210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekimi ft nr 847 dt 15.12.2021 fl hyrje nr 229 dt 15.12.2021 kontrata nr 4270 dt 17.11.2021 tender i ministrise
    Sp. Has (1812) MONTAL Has 16,128 2021-12-28 2021-12-29 3111030702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.843/2021 dt.15.12.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.107 dt.15.12.2021.per nevoja te Spitalit HAS
    Sp. Skrapar (0232) MONTAL Skrapar 24,600 2021-12-24 2021-12-28 18910130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8057 Fature elek.nr.882/2021dt.21.12.2021F-Hyrje nr.57/1 PVMD dt.22.12.2021 Kontrate nr.01 dt.05.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Sp. Mirdite (2026) MONTAL Mirdite 1,620 2021-12-24 2021-12-28 41410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME MATERIALE FAT 877/2021 DT 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,581,780 2021-12-21 2021-12-24 285910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2606/4 dt 21.10.2021.fat nr743/2021 dt18.11.2021.fh nr 19753 dt18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,587,960 2021-12-21 2021-12-24 286510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2605/4 dt 27.10.2021.fat nr738/2021 dt17.11.2021.fh nr 19752 dt17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 131,400 2021-12-21 2021-12-24 287610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2612/4 dt 21.10.2021.fat nr758/2021 dt24.11.2021.fh nr 19811 dt25.11.2021
    Spitali Vlore (3737) MONTAL Vlore 156,420 2021-12-23 2021-12-24 94410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2075 DT 09.06.2021 FAT NR 858 DT 16.12.2021 F.H NR 430 DT 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 150,000 2021-12-21 2021-12-24 285810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2566/5 dt 21.10.2021.fat nr764/2021 dt25.11.2021.fh nr 19823 dt25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,299,500 2021-12-21 2021-12-24 287510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2612/4 dt 21.10.2021.fat nr757/2021 dt24.11.2021.fh nr 19810 dt25.11.2021
    Sp. Kruje (0716) MONTAL Kruje 109,332 2021-12-23 2021-12-24 59710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 872 dt 26.10.2021 lik i fat nr 885/2021 fhyrje nr 163 dt 21.12.2021
    Sp. Permet (1128) MONTAL Permet 16,500 2021-12-23 2021-12-24 32010130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 883/2021 DT 21.12.2021 FH NR 47 DT 21.12.2021 KONT NR 290 DT 08.09.2021 PROCES VERBAL DT 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,748,000 2021-12-21 2021-12-24 288010130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apat mjeks ne god e re te pediatrise sipas MK 1555/75 dt 30.8.21.,kerk DITIK1555/165 dt 5.11.21.kont nr1555/191 dt 15.11.21.,fat nr830/2021 dt14.12.21,fh nr 165 dt 14.12.21, marr dorez14.12.21
    Spitali Vlore (3737) MONTAL Vlore 728,880 2021-12-22 2021-12-23 94310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4541 DT 27.10.2021 FAT NR 860 DT 16.12.2021 F.H NR 429 DT 16.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) MONTAL Tirane 922,564 2021-12-20 2021-12-23 33310131192021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qend.Komb.e Urgjences Mjeksore - tvsh paisje mjek,akt dhur 209/2 dt 9.08.2021 autoriz 1736/1 dt 14.06.2021 autorizim 447 dt 16.09.2021 u tit 193 dt 13.12.2021 ft nr 495 dt 22.9.21,326dt4.8.21.fh 25.25/1dt20.9.21.pvmd20.9.21
    Spitali Vlore (3737) MONTAL Vlore 175,104 2021-12-22 2021-12-23 94210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3209 DT 30.08.2021 FAT NR 859 DT 16.12.2021 F.H NR 428 DT 16.12.2021
    Sp. Berati (0202) MONTAL Berat 64,464 2021-12-21 2021-12-23 82810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekimi ft nr 809 dt 09.12.2021 fl hyrje nr 225 dt 09.12.2021 kontrata nr 4270 dt 17.11.2021
    Sp. Mat (0625) MONTAL Mat 157,176 2021-12-22 2021-12-23 49310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Marrv.Kuad.Nr.511/20 Dt.24.04.2020 Urdh.Prok.Nr.48 Dt.29.01.2020 Kontr.Nr.69 Dt.03.11.2021 Fat.Nr.682/2021 Dt.03.11.2021 Fl-Hyrje dhe Proc-Verb Nr.88 Dt.03.11.2021
    Sp. Puke (3330) MONTAL Puke 285,498 2021-12-21 2021-12-22 29510130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilaqe e materiale mjeksor UP NR 48 DT 29.01.2020 Nj/fituesi 511/19 dt 08.04.2020 Autorizim 511/22 dt 04.05.2020 fat tatim 862 dt 16.12.2021,FH nr 62 dt 16.12.2021 kontrat nr 227 dt 02.08.2021