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

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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 2,601,120,694.00 2,353 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 4,464,000 2021-08-25 2021-08-26 186410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 181/75 date 16.07.2021 fat nr 88/2021 date 02.08.2021 fh nr 19203 date 03.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,777,874 2021-08-24 2021-08-26 185410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-sherbim mirembajtje aparatura kont 173/36 date 04.02.2021 fat nr 75/2021 date 30.07.2021
    Spitali Shkoder (3333) MONTAL Shkoder 14,256 2021-08-25 2021-08-26 52610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi kon ne vazh nr 1147 dt 17.05.21,fat nr 109 dt 09.08.21 fh nr 826 dt 10.08.21,pv dt 10.08.2021
    Spitali Shkoder (3333) MONTAL Shkoder 43,800 2021-08-25 2021-08-26 52210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi per sher hemod marr ku nr 3258/18 dt 01.10.2020,autorizim kon nr 3256/24 dt 12.10.2020.kon nr 1754 dt 02.08.2021 fat nr 111 dt 09.08.21,fh nr 832 dt 10.08.21,pv dt 10.08.21
    Spitali Shkoder (3333) MONTAL Shkoder 417,240 2021-08-25 2021-08-26 52010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materj mjekimi kon ne vazh nr 1339 dt 07.06.2021 fat nr 110/ dt 09.08.21 fh nr 825 dt 10.08.21 pv dt 10.08.21
    Spitali Shkoder (3333) MONTAL Shkoder 408,540 2021-08-25 2021-08-26 52110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi sher hemo marr kua nr 4700/12 dt 21.01.21,aut 4700/14 dt 21.01.21 kon nr 1751 dt 02.08.21 fat nr 112 dt 08.08.21,fh nr 831 dt 10.08.2021
    Spitali Shkoder (3333) MONTAL Shkoder 572,280 2021-08-24 2021-08-25 51610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi marr kuader nr 3256/21 dt07.10.20,auto lidhje kon nr 3256/24 dt 12.10.20 kon nr 1752 dt 02.08.21 fat nr 113 dt 10.08.21,fh nr 833 dt 10.08.21 pv dt 10.08.21
    Maternitet Nr.2T. (3535) MONTAL Tirane 995,971 2021-08-19 2021-08-23 33510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materiale mjekimi loti 1 , kontr nr 642/1 dt 28.06.2021 , mk 511/20 dt 24.04.20 MSHMS ft nr 123 dt 12.08.2021
    Sp. Delvine (3704) MONTAL Delvine 23,550 2021-08-19 2021-08-20 11510130662021 Ilaçe dhe materiale mjeksore lik faturen nr 37/2021 data 22.07. 2021 Spitali Delvine
    Spitali Shkoder (3333) MONTAL Shkoder 36,600 2021-08-12 2021-08-13 50610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi per sher hemodinamikes kon ne vazh nr 793 dt 29.03.2021 fat nr 57 dt 29..07.2021,fh nr 815 dt 29.07.2021,pv dt 29.07.2021
    Spitali Shkoder (3333) MONTAL Shkoder 97,500 2021-08-12 2021-08-13 50810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi etj kon ne vazh nr 782 dt 29.03.2021 fat nr 59 dt 29.07.2021 fh nr 814 dt 29.07.2021 pv dt 29.07.2021
    Spitali Shkoder (3333) MONTAL Shkoder 5,100 2021-08-12 2021-08-13 50710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi etj kon ne vazh nr 792 dt 29.03.2021 fat nr 58 dt 29.07.2021 fh nr 816 dt 29.07.2021 pv dt 29.07.2021
    Spitali Shkoder (3333) MONTAL Shkoder 24,960 2021-08-10 2021-08-11 49810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh 1339 dt 07.06.2021 fat nr 56/2021 dt 29.07.2021,fh nr 817 dt 30.07.2021, pv dt 30.07.2021
    Spitali Fier (0909) MONTAL Fier 1,696,444 2021-08-09 2021-08-10 58210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, MK 511/20 dt 24.04.20, FO 3291 dt 21.07.21, kont 3406 dt 29.07.21, fat 61/2021, pcv 29.07.21, FH 211 dt 29.07.21
    Sp. Has (1812) MONTAL Has 12,158 2021-08-06 2021-08-09 18310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.29/2021 dt.21.07.2021,kont nr.213/6 dt.19.07.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.66 dt.21.07.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,190,300 2021-08-03 2021-08-05 171910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr1685/4dt 22.6.21.MK 3256/18 dt 1.10.20.AMSH 3256/24 dt12.10.20..fat nr216/2021 dt9.7.21.fh nr19092 dt 12.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,881,080 2021-08-03 2021-08-05 170710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr1720/4dt 25.6.21.MK 3256/21 dt 7.10.20.AMSH 3256/21 dt 7.10.20..fat nr209/2021 dt7.7.21.fh nr19075 dt 7.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,721,200 2021-08-03 2021-08-05 171810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr696/11dt 21.6.21.MK 696/6dt 30.4.21.kerk DSHF 696/7 dt8.6.21.fat nr222/2021 dt9.7.21.fh nr19101 dt 14.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 758,800 2021-08-03 2021-08-05 171610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 696/11 dt 21.6.21.fat nr218/2021 dt 9.7.21.fh nr19091 dt 9.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,533,400 2021-07-28 2021-08-02 168210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr392/11 dt 25.6.2021.MK 4700/12DT 21.1.21AMSH4700/14dt21.1.21fat nr184/2021 dt1.7.21.fh nr 19041 dt2.7.2021