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 2,613,328,723.00 2,371 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
    Spitali Fier (0909) MONTAL Fier 52,403 2024-08-22 2024-08-23 66510130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisjesh up.17.07.2023 fto,15.08.2023 kontr fat.785/2024 situacion
    Spitali Lushnje (0922) MONTAL Lushnje 315,300 2024-08-20 2024-08-21 38510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.279,dt.26.02.2024  blerje materiale mjekimi, fat.fisk.nr.796 dt.05.08.2024, FH nr.136 dt.05.08.2024, PCV marrje dorezim dt.05.08.2024
    Spitali Vlore (3737) MONTAL Vlore 1,599,480 2024-08-16 2024-08-19 40710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 777 DT 30.07.2024 F.H NR 208 DT 30.07.2024
    Spitali Korce (1515) MONTAL Korçe 2,203,740 2024-08-15 2024-08-16 50910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJOFTIM FITUESI NR..1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.771,830 DHE F.H NR.291,302 DT 29.07.2024,DT.12.08.2024U.B NR.46 264
    Sp. Berati (0202) MONTAL Berat 92,160 2024-08-14 2024-08-16 49910130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat materiale mjekimi  bashkelidhur ft. nr.747/2024 dt.24.07.2024 ,fh nr.216 dt.24.07.2024 pvmd nr.3543 dt.24.07.2024
    Spitali Diber (0606) MONTAL Diber 50,544 2024-08-14 2024-08-15 32610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber blerje MM1 marr kuader nr 6/18 dt 10.06.2024 kon furnizimi nr 1 dt 18.06.2024 fat nr 826 dt 09.08.2024 fh nr 826 dt 09.08.2024 pv marrje ne dorezim nr 82 dt 12.08.2024 njof fit 6/17 dt 07.06.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,928,000 2024-08-12 2024-08-15 95210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash Kont vazhdim 239/59  dt 28.06.2024 Ft 751 dt 25.7.2024 fh 584 dt 25.7.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 288,000 2024-08-12 2024-08-13 94310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 239/2 dt 16.12.2022 kontr 239/61 dt 05.06.2024 ft nr 734 dt 18.07.2024 fh 575 dt 18.07.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 111,180 2024-08-12 2024-08-13 95810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 239/2 dt 16.12.2022 kontr 239/69  dt05.06.2024 ft nr 723 dt 16.7.2024 fh 570 dt 16.7.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 382,200 2024-08-12 2024-08-13 95110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash  kontr vazhdi 239/63 dt 5.6.2024 ft 752 dt 25.7.2024 fh 585 dt 25.7.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 80,000 2024-08-12 2024-08-13 94210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 239/2 dt 16.12.2022 kontr 239/69  dt05.06.2024 ft nr 727 dt 17.07.2024 fh 573  dt 17.07.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,087,800 2024-08-12 2024-08-13 95910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 239/2 dt 16.12.2022 kontr 239/61 dt 05.06.2024 ft nr 724 dt 16.7.2024 fh 571 dt 16.7.2024
    Sp. Librazhd (0821) MONTAL Librazhd 251,244 2024-08-12 2024-08-13 27010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.746/2024,743/2024 DATE 23.07.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) MONTAL Librazhd 4,224 2024-08-12 2024-08-13 27110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.743/2024 DATE 23.07.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Kruje (0716) MONTAL Kruje 712,962 2024-08-08 2024-08-09 25810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi te pergjithshme per nevojat spitalore up nr 36 dt 07.05.2024 njoftim fituesi nr 403/10 dt 03.07.2024 kontrat nr 403 dt 18.07.2024 fat nr 740/2024 fh nr 57 dt 22.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 307,800 2024-08-06 2024-08-09 153310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/7 dt 22.02.204 ft nr 617/2024 dt 14/06/2024 fh nr 26148 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,288,200 2024-08-06 2024-08-09 152710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate 471/8 dt 09.02.2024 ft nr 639/2024 dt 21/06/2024 fh nr 26186 dt 21/06/2024 akt kolaudim date 21/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,304,818 2024-08-01 2024-08-07 148010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtjw pj mjekesore, vazhdim kontrate nr 24/97 dt 06.12.2023, ft nr 695/2024 dt 04.07.2024 situacion periudhe 06.03.2024-05.06.2024 p.v dt 12.07.2024 (06.03.24-05.06.24)
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 49,625 2024-08-06 2024-08-07 53910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 339 dt 07.06.2024 , vendim KPP nr 614/2024 dt 04.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,570,784 2024-08-01 2024-08-07 147910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekeseore, vazhdim kontrate nr 103/4 dt 09.01.2024 ft nr 694/2024 dt 04.07.2024 situacion periudhe 09.04.2024-08.06.2024 p.v dt 12.07.2024 periudhe 09.04.24-08.06.24