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 1,664,820 2015-02-25 2015-02-26 29810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 471/3 D 20/1/15,FAT 7144 D 22/1/15 S 19023520,FH 4586 D 22/1/15
    Sp. Sarande (3731) MONTAL Sarande 34,800 2015-02-23 2015-02-24 4410130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.7200 dt.05.02.2015 materiale mjekimi nga spitali sr
    Spitali Shkoder (3333) MONTAL Shkoder 503,874 2015-02-23 2015-02-23 4910130232015 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 19023553,19023554 dt 30.01.2015
    Spitali Elbasan (0808) MONTAL Elbasan 6,155,580 2015-02-18 2015-02-19 6610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi per dializen
    Spitali Fier (0909) MONTAL Fier 302,196 2015-02-16 2015-02-17 5210130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Maternitet Nr.2T. (3535) MONTAL Tirane 63,000 2015-02-13 2015-02-16 4310130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi shtese kontrate 27/5 dt.28.01.2015 fat.19023544 dt. 29.01.2015 fh. 18 dt. 29.01.2015
    Maternitet Nr.2T. (3535) MONTAL Tirane 135,720 2015-02-13 2015-02-16 4210130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi shtese kontrate 26/5 dt.28.01.2015 fat.19023545 dt.29.01.2015 fh.19 dt.29.01.2015
    Spitali Elbasan (0808) MONTAL Elbasan 276,960 2015-02-11 2015-02-12 2910130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Mirmbajtje impjantistikes reparti i dializes
    Spitali Elbasan (0808) MONTAL Elbasan 5,352,840 2014-12-31 2015-02-12 77510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale dialize
    Sp. Tropoje (1836) MONTAL Tropoje 32,009 2015-02-11 2015-02-11 1310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 7152 dt.23.1.2015, FH 4 dt. 26.1.2015
    Spitali Elbasan (0808) MONTAL Elbasan 2,405,220 2015-02-10 2015-02-10 2210130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale konsumi per hemodialize
    Spitali Elbasan (0808) MONTAL Elbasan 548,718 2015-02-10 2015-02-10 2110130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan materiale konsumi mjeksore
    Spitali Elbasan (0808) MONTAL Elbasan 1,345,080 2015-02-10 2015-02-10 2310130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan materiale konsumi per hemodializen
    Spitali Lezhe (2020) MONTAL Lezhe 218,856 2015-02-09 2015-02-10 3310130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 7175 DT 30.01.2015
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 8,460 2015-02-10 2015-02-10 1710130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MATERIALE MJEKIMII FAT NR 7180 DT 30.01.2015
    Sp. Librazhd (0821) MONTAL Librazhd 23,760 2015-02-06 2015-02-09 4310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKESORE,FH FARMACIE NR 6 DATE 30.01.2015 KONTRATE SHTESE NR 6/2 DATE 28.01.2015.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,402,800 2015-02-04 2015-02-05 13010130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMN APARTURE KONT 2286/34 DT 07.08.2014 FAT 7093 SR 11532469 DT 31.12.2014 RELAC 31.12.2014 PV 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 241,200 2015-02-04 2015-02-04 8110130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBAJTJE APARTURE KONT NE VAZHD 2286/30 DT 07.08.14 FAT 7098 DT 11532474 DT 31.12.14 RELACION 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,469,040 2015-02-04 2015-02-04 7910130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBAJTJE APARTURE KONT NE VAZHD 2286/28 DT 07.08.2014 FAT 7100 SR 11532476 DT 31.12.2014 RELACION 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,654,200 2015-02-04 2015-02-04 8210130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mirembatje aparture kont 2286/31 dt 07.08.2014 fat 7097 sr 11532473 dt 31.12.2014 relacion 31.12.2014