Treasury Transactions 2019-2025

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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 2,698,783,650.00 2,458 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 5,845,440 2022-02-08 2022-02-11 13710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 2605/4dt 27.10.2021.fat nr822/2021 dt 13.12.2021.fh nr 19942dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,438,000 2022-02-08 2022-02-11 11210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr261/7dt3.3.2021.fat nr829/2021 dt 14.12.2021.relac teknik dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,996,800 2022-02-08 2022-02-11 13910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 2606/4dt 21.10.2021.fat nr821/2021 dt 13.12.2021.fh nr 19947dt 16.12.2021
    Sp. Puke (3330) MONTAL Puke 8,640 2022-02-10 2022-02-11 2210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 48 dt 29.01.2020 autoriz 511/22 dt 04.05.2020,njoft fit 511/19 dt 08.04.2020,fat tat 105 dt 07.02.2022 fh nr 3 dt 07.02.2022 Kontrat 227 dt 02.08.2021
    Spitali Lushnje (0922) MONTAL Lushnje 34,032 2022-02-09 2022-02-10 4710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fiskalizuar nr.861 dt.16.12.2021, fh.nr.208 dt.16.12.2021, PV marrje dorezim dt.16.12.2021, kontr.nr.927 dt.05.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,385,080 2022-02-07 2022-02-09 8910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt9.8.2021.fat nr802/2021 dt 7.12.2021.fh nr 19946 dt 7.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,178,920 2022-02-07 2022-02-09 10910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 2641/4 dt26.10.2021.fat nr805/2021 dt 9.12.2021.fh nr 19898 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,961,420 2022-02-07 2022-02-09 9610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 2659/5 dt 26.10.2021.fat nr806/2021 dt 9.12.2021.fh nr 19901 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,882,080 2022-02-04 2022-02-09 5710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr2566/5 dt21.10.2021.fat nr 794/2021 dt 3.12.2021.fh nr 19852 dt6.12.2021
    Spitali Lezhe (2020) MONTAL Lezhe 686,707 2022-02-08 2022-02-09 3710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 710,716 DT 10.11.2021,765 DT 26.11.2021,NR 850 DT 16.12.2021,F HYRJE NR 208DT 10.11.2021,NR ,2013 DT 11.11.2021,NR 225 DT 26.11.2021,NR 258 DT 16.12.2021,KONTR 191/7 DT 08.11.2021,MEDIKAMENTE
    Sp. Has (1812) MONTAL Has 34,551 2022-02-07 2022-02-08 2110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.24/2022 dt.12.01.2022 Furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.01 dt.12.01.2022,kont.furnizimi nr.213/10 dt.11.01.2022.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,072,560 2022-02-04 2022-02-08 5510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr2566/5 dt21.10.2021.fat nr786/2021 dt 2.12.2021.fh nr 19851.dt6.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 43,027 2022-01-13 2022-01-18 74610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi vazhim kon sipas up nr 511 dt 29.01.2020 kontr 531/1 dt 28.07.2021 mk nr 511/20 dt 24.4.2020 ft 880/2021 dt 21.12.2021 fh 183 dt 21.12.2021.pv marrjes dorez dt 21.12.2021
    Sp. Sarande (3731) MONTAL Sarande 2,052 2022-01-17 2022-01-18 49610130842021 Ilaçe dhe materiale mjeksore lik fat nr 1209 dat 29.10.2021,fl hyrja nr 192 dat 21.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 564,000 2022-01-11 2022-01-18 74310130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie blerje pjese kembimi aksesor pajisje mjeksore up 976/4 dt 23.12.2021 renditja perfund 16224 dt 23.12.2021 ft nr 913/2021 dt 30.12.2021 fh nr 106 dt 30.12.2021 akt kol dt 30.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 5,545 2022-01-13 2022-01-18 74710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi up nr 511 dt 29.01.2020 kontr 531/1 dt 28.07.2021 mk nr 511/20 dt 24.4.2020 ft 880/2021 dt 21.12.2021 fh 183 dt 21.12.2021.pv marrjes dorez dt 21.12.2021
    Materniteti Tirane (3535) MONTAL Tirane 888,000 2022-01-10 2022-01-13 70010130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie blerje pjese kembimi per paisje mjeksore up 821/5 dt 29.10.20221 njoft fit 821/7 dt 26.11.2021 kontr 821/16 dt 20.12.2021 ft 900/2021 dt 28.12.2021 fh 84-85 dt 28.12.2021 pv 28.12.2021
    Spitali Shkoder (3333) MONTAL Shkoder 312,444 2022-01-11 2022-01-12 90110130232021 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder Blerje mater per sher Hemodializes Marr kuader nr 3256/21 dt 07.10.2020,Auto lidhje kon nr 3256/24 dt 12.10.2020 Kon nr 2966 dt 16.12.2021 fat 852 dt 16.12.2021 fh nr 1035 dt 17.12.2021 pv dt 17.12.2021
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,030,860 2021-12-30 2022-01-10 66310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' materjale mjekimi loti 1 vazhim kont kont 1093/2 date22.11.2021 MSHMS mk nr 511/22 date 04.05.2020 fat nr 906/2021 date 29.12.2021 fh nr 3 date 29.12.2021
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,713,960 2021-12-30 2022-01-07 86510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.32/43 dt 4.11.21, ft 853/2021 dt 16.12.21, fh 1185 dt 16.12.21