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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  • 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 2,432,943,390.00 2,212 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
    Maternitet Nr.2T. (3535) MONTAL Tirane 57,600 2021-01-12 2021-01-14 63110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 748/1 dt 23.07.2020 ft 72334966 dt 31.12.2020 fh 8 dt 31.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 5,284,350 2021-01-12 2021-01-14 42110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 5811 dt 29.01.2020 kontr 32/18 dt 28.12.2020 ft 89244537 dt 28.12.2020 fh 713 dt 28.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 3,701,430 2021-01-12 2021-01-14 42710131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 5811 dt 29.01.2020 kontr 32/18 dt 28.12.2020 ft 84227714 dt 29.12.2020 fh 711 dt 29.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 680,400 2021-01-12 2021-01-14 41710131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 32/9 dt 27.10.2020 ft 89244555 dt 30.12.2020 fh 718 dt 30.12.2020
    Sp. Mat (0625) MONTAL Mat 65,039 2021-01-11 2021-01-12 53610130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdh.Prok.Nr.48 Dt.29.1.20 Mrrv-kuad.Nr.511/20 Dt.24.4.20 Kontr.Nr.102 Dt.15.12.20 Fat.Tat.Nr.14753 Dt.15.12.20 Fl-Hyrje dhe Proc-Verb Nr.135 Dt.15.12.20
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 139,680 2020-12-30 2020-12-31 68810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 14594 dt 22.10.2020 nr ser 89244323 fh nr 237 dt 22.10.2020 kontr 576 dt 21.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 1,716,661 2020-12-29 2020-12-31 10531013012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN SHEND tvsh per projekt fuqiz me pajisje mjekesore te specializ per mbr te cov 19,shkrese nr 3644 dt 30.07.20,fat nr 14796 dt 24.12.20 seri 89244225
    Spitali Kukes (1818) MONTAL Kukes 35,096,040 2020-12-30 2020-12-31 68210130202020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 Spitali Pajisje mjeksore kontr nr. 742 dt.25.08.2020 fat n.14729 s 89244458 dt.09.12.2020 fh nr 2 dt.09.12.2020
    Sp. Kruje (0716) MONTAL Kruje 24,960 2020-12-29 2020-12-30 57310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje materjale mjekim kontrata nr 1178 dt 24.12.2020 lik i fat nr 14777 nr ser 89277506 fh nr 131
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,397,058 2020-12-29 2020-12-30 63810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 14321 nr ser 89244050 dt 04.08.2020 fh nr 186 dt 04.08.2020 pv kontr nr 576 dt 21.07.2020
    Spitali Elbasan (0808) MONTAL Elbasan 59,880 2020-12-29 2020-12-30 93610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 2364 dt 29.12.2020 fat nr 14816 seri 89244545 fh nr 341 dt 29.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 91,699,200 2020-12-21 2020-12-29 100310130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend f.v pajisje mjekesore respiratore,kontrate ne vazhdim nr 3891.21 dt 26.10.2020,fat nr 14746 dt 09.12.2020 seri 89244475,flete hyrje nr 196 dt 17.12.20,shkrese nr 3284.4 dt 17.12.20,shkrese nr 3891 dt 18.12.20
    Spitali Fier (0909) MONTAL Fier 1,094,980 2020-12-28 2020-12-29 81010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,materiale mjekimi, up 48 dt 29.01.20, mk 511/20 dt 24.04.20, FO 27.11.20, kont 4227 dt 27.11.20, fat 14782, seri 89244511, pcv 18.12.20, fh 304 dt 18.12.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 12,422,419 2020-12-23 2020-12-29 103110130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend diference pagese nga ushp nr 976 dt 16.12.20,tvsh per projekt fuq me pajisje te covid 19 ne kuader te BE,shkrese nr 3644 dt 30.07.20,fat nr 14755 dt 14.12.20 seri 89244484
    Spitali Vlore (3737) MONTAL Vlore 45,000 2020-12-24 2020-12-28 88810130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4980 DT 17.12.2020 FAT NR 14781 DT 18.12.2020 SERIA 89244510 F.H NR 696 DT 18.12.2020
    Sp. Kucove (0217) MONTAL Kuçove 100,029 2020-12-24 2020-12-28 26910130742020 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 14470/89244199 dt 18.09.2020 kontr nr 857 dt18.09.2020
    Sp. Kucove (0217) MONTAL Kuçove 2,325 2020-12-24 2020-12-28 27010130742020 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 14685/89244414dt 26.11.2020 kontr nr 857dt18.09.2020
    Spitali Korce (1515) MONTAL Korçe 1,793,040 2020-12-24 2020-12-28 78610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI, U.P NR.41 DT 27.01.20, MAREV.KUADER NR.940/18 DT 14.05.20, AUTORIZ.LIDH.KONT.NR.940/19 DT 15.05.20, KONT.NR.884 DT 29.06.20, FAT.NR.14215;14378;14498 DHE F.H NR.248;328;374 DT 03.07.20;20.08.20;25.09.20
    Spitali Lezhe (2020) MONTAL Lezhe 99,600 2020-12-24 2020-12-28 56910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14699 DT.26.11.2020,FHYRJE 286 DT.26.11.2020 SIPAS KONTR.442/8 DT.25.11.2020 BLERJE MAT MJEKIMI
    Sp. Laç (2019) MONTAL Laç 5,760 2020-12-23 2020-12-24 36510230752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9/37 DT 11/8/2020 FT NR 14505 SERI NR 89244234 DT 25.09.2020 FH NR 81 DT 25.09.2020 PV DOREZIM MALLI DT 25.09.2020