Treasury Transactions 2019-2024

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 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
    Sp. Kavaje (3513) MONTAL Kavaje 509,388 2021-12-21 2021-12-22 42810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 836 DT 15.12.2021 KONTRATE NR 792/15 DT 26.11.2021
    Spitali Vlore (3737) MONTAL Vlore 36,720 2021-12-20 2021-12-21 90710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NT 4541 DT 27.10.2021 FAT NR 800 DT 06.12.2021 F.H NR 417 DT 06.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 614,400 2021-12-17 2021-12-21 62610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas up nr 511 dt 29.01.2020 kontr 717/3 dt 08.11.2021 mk nr 511/20 dt 24.4.2020 ft 780/2021 dt 02.12.2021 fh 175 dt 02.12.2021.pvmarrjes dorez dt 02.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 23,796 2021-12-17 2021-12-21 62510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas up nr 511 dt 29.01.2020 kontr 531/1 dt 28.07.2021 mk nr 511/20 dt 24.4.2020 ft 779/2021 dt 02.12.2021 fh 174 dt 02.12.2021.pvmarrjes dorez dt 02.12.2021
    Maternitet Nr.2T. (3535) MONTAL Tirane 152,880 2021-12-15 2021-12-20 59210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lageshtues materjale mjekimi kontr ne vazhim 31/5 dt 26.10.2021 ft 724/2021, dt 15.11.2021 fh nr 37 dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 750,860 2021-12-15 2021-12-17 274110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK696/6 DT30.4.21. kerk DSHF 696/14 dt 11.10.21.kont nr696/18 dt25.10.2021.fat nr737/2021 dt17.11.2021.fh nr 19747dt 18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,002,740 2021-12-13 2021-12-16 270610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-sherb miremb aparat mjeksore sipas kont ne vazhdim nr173/75 dt 3.3.21.fat nr 755/2021 dt 24.11.21.sit per periudh 5.9-4.11.21
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,331,130 2021-12-13 2021-12-16 91610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS 4700/14 dt 21.01.2021 kont nr 47/15dt 22.10.2021 ft 734/2021 dt 17.11.2021 fh nr 2690 dt 17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,168,900 2021-12-13 2021-12-16 271710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas MK 3256/39 dt 21.1.21.AMSH 3256/40dt 21.1.21.kont nr 2641/4 dt 26.10.21.fat nr 766/2021 dt26.11.2021.fh nr 19834dt26.11.2021
    Spitali Lezhe (2020) MONTAL Lezhe 52,320 2021-12-15 2021-12-16 55710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 666 DT 01.11.2021,F HYRJE NR 195 DT 01.11.2021,KONTRATE NR 191/4 DT 19.07.2021,PV KOLAUDIMI DT 01.11.2021,MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,081,120 2021-12-13 2021-12-16 271810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas MK 3256/39 dt 21.1.21.AMSH 3256/40dt 21.1.21.kont nr 2641/4 dt 26.10.21.fat nr 728/2021 dt 16.11.2021.fh nr 19744dt17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,125,809 2021-12-13 2021-12-16 270510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-sherb miremb aparat mjeksore sipas kont ne vazhdim nr173/36 dt 4.2.21.fat nr 754/2021 dt 24.11.21.sit per periudh 5.9-4.11.21
    Sp. Skrapar (0232) MONTAL Skrapar 240,837 2021-12-15 2021-12-16 18210130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8057 Fature elek.nr.812/2021dt.09.12.2021F-Hyrje nr.56 PVMD dt.09.12.2021 Kontrate nr.01 dt.05.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,371,611 2021-12-13 2021-12-16 270710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-sherb miremb aparat mjeksore sipas kont ne vazhdim nr173/36 dt 4.2.21.fat nr 756/2021 dt 24.11.21.sit per periudh 5.9-4.11.21
    Sanatoriumi Tirane (3535) MONTAL Tirane 416,100 2021-12-13 2021-12-16 91210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS nr 4700/14 dt 21.01.2021.2021 kont nr 47/14 dt 22.10.2021 ft 653/2021 dt 28.10.2021 fh nr 253 dt 28.10.2021
    Sanatoriumi Tirane (3535) MONTAL Tirane 844,092 2021-12-13 2021-12-15 91710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS 511/22 dt 04.05.2020 kont nr 87/110 dt 01.11.2021 ft 699/2021 dt 08.11.2021 fh nr 259 dt 08.11.2021
    Sanatoriumi Tirane (3535) MONTAL Tirane 183,600 2021-12-13 2021-12-15 91810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS 511/22 dt 04.05.2020 kont nr 87/110 dt 01.11.2021 ft 7002021 dt 08.11.2021 fh nr 260 dt 08.11.2021
    Sanatoriumi Tirane (3535) MONTAL Tirane 219,000 2021-12-13 2021-12-15 91310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS nr 4700/14 dt 21.01.2021.2021 kont nr 47/14 dt 22.10.2021 ft 733/2021 dt 17.112021 fh nr 289 dt 17.11.2021
    Sp. Berati (0202) MONTAL Berat 374,412 2021-12-10 2021-12-14 80110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekesore kontrata nr 4270 dt 17.11.2021 ft nr 62 dt 24.11.2021 fl hyrje nr 210 dt 24.11.2021 tender i ministrise
    Sp. Bulqize (0603) MONTAL Bulqize 34,020 2021-12-13 2021-12-14 29310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 01.12.2021, fat nr.795/2021 dt.03.12.2021, fh nr.84 dt 07.12.2021, pvmd dt.07.12.2021.