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
    Sp. Mallakaster (0924) MONTAL Mallakaster 2,400 2021-10-18 2021-10-19 26110130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 199 FAT NR 541/2021 DT 06.10..2021 PV MARRJE NE DOREZIM DT 206.10.2021 HYRJE NR 81 DT 06.10.2021
    Sp. Pogradec (1529) MONTAL Pogradec 556,711 2021-10-15 2021-10-18 43310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.74 dt.02.09.2021,Fatura nr.199+FH nr.131+PVMD dt.03.09.2021
    Sp. Pogradec (1529) MONTAL Pogradec 3,300 2021-10-15 2021-10-18 43710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.74 dt.02.09.2021,Fatura nr.204+FH nr.134+PVMD dt.07.09.2021
    Spitali Universitar i Traumes (3535) MONTAL Tirane 70,560 2021-10-12 2021-10-14 66910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 32/30 date 20.04.2021 fat nr 499/2021 date 23.09.2021 fh nr 1032 date 23.09.2021
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 9,780 2021-10-13 2021-10-14 30910130242021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERJALE MJEKIMI MARVESHJE KUADER KONT NR 18 DT 24.05.2021 FAT NR 545 DT 06.10.21 F.H NR 32 DT 07.10.21,AKT KOLAUDIMI
    Spitali Shkoder (3333) MONTAL Shkoder 21,120 2021-10-13 2021-10-14 60910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1752 dt 02.08.2021 fat nr 187 dt 01.09.2021 fh nr 861 dt 02.09.2021 pv dt 02.09.2021
    Spitali Shkoder (3333) MONTAL Shkoder 656,280 2021-10-13 2021-10-14 60810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi kon nr 1753 dt 02.8.2021,fh nr 862 dt 02.09.2021 pv dt 02.09.2021
    Spitali Shkoder (3333) MONTAL Shkoder 36,600 2021-10-11 2021-10-12 59910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi maRR KUADER NR 4700/13 DT 21.01.2021 AUTO LIDHJE KON NR 4700/15 DT 21.1.2021 KON NR 1753 DT 02.08.2021 FAT NR 189 DT 01.09.2021FH NR 864 DT 03.09.2021 PV DT 03.09.2021
    Spitali Shkoder (3333) MONTAL Shkoder 39,000 2021-10-08 2021-10-11 58610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi Marr kuader nr 511/20 dt 24.4.202,auto lidhje kon nr 511/22 dt 04.05.2020,kon nr 1825 dt 10.08.2021 fat nr 159 dt 25.08.2021,,fh nr 856 27.08.2021 pv dt 27.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 15,300 2021-10-05 2021-10-07 222510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1720/4dt 25.6.2021.fat nr510/2021 dt 28.9.2021.fh nr 19440 dt 29.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 134,400 2021-10-05 2021-10-07 222610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 394/11dt 15.6.2021.fat nr511/2021 dt 28.9.2021.fh nr 19438 dt 29.9.2021
    Spitali Lezhe (2020) MONTAL Lezhe 10,129,320 2021-09-30 2021-10-01 41810130212021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 446 DT 08.09.2021,F HYRJE NR 124 DT 08.09.2021,URDHER PROK NR 17 DT 02.04.2021,NJ FITUESI DT 268/6 DT 21.06.2021,KONTRATE 268/7 DT 30.07.2021,PV KOLAUDIMI DT 08.09.2021 PAJISJE LOPAROSKOPIKE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,144,265 2021-09-28 2021-09-29 220410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/36 dt 4.2.21.fat nr479/2021 dt 22.9..21.relac tek dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,058,926 2021-09-28 2021-09-29 220210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/36 dt 4.2.21.fat nr476/2021 dt 22.9..21.relac tek dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,019,178 2021-09-28 2021-09-29 220310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/75 dt 3.3.21.fat nr477/2021 dt 22.9..21.relac tek dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,255,255 2021-09-28 2021-09-29 220010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/21dt1.2.21.fat nr475/2021 dt 22.9..21.relac tek dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,426,884 2021-09-28 2021-09-29 220110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/36 dt 4.2.21.fat nr478/2021 dt 22.9..21.relac tek dt 22.9.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 96,000 2021-09-27 2021-09-28 59410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" MATERIALE MJEKIMI FAT NR 170/2021 DT 15.06.2021 FH NR 108 DT 15.06.2021 KONTR 147/1 DT 16.02.2021
    Spitali Lushnje (0922) MONTAL Lushnje 9,240 2021-09-23 2021-09-24 51610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mjekimi, fat.fiskalizuar nr.207 dt.07.09.2021, fh.nr.132 dt.07.09.2021, PV dt.07.09.2021, kontr.nr.423 dt.30.04.2021
    Spitali Universitar i Traumes (3535) MONTAL Tirane 186,900 2021-09-21 2021-09-23 56710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente , up 511 dt 29.1.20, m kuader 511/20 dt 24.4.20, kont nr 32/33 date 27.8.2021 fat 181/2021 date 31.8.2021 fh 992 date 21.8.2021