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 2,616,814,304.00 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,961,200 2021-07-28 2021-08-02 168510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr658/22 dt 24.6.2021.MK 511/20DT 4.5.20.AMSH 511/22dt 4.5.20fat nr3197/2021 dt5.7.21.fh nr 19059 dt6.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 940,800 2021-07-27 2021-08-02 165710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1143/5 dt 30.4.2021.fat nr207/2021 dt7.7.2021.fh nr 19070 dt 7.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,314,580 2021-07-28 2021-08-02 167610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr394/11 dt 15.6.2021.MK 4700/13DT 21.1.21.AMSH 4700/15dt 21.1.21fat nr175/2021 dt25.6.21.fh nr 19007.19009.19010dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 174,000 2021-07-26 2021-07-28 163710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerjemat mjeksore sipas kont ne vazhdim nr 1143/5 dt 30.4.2021.fat nr 186/2021 dt 1.7.2021.fh nr 19038dt 1.7.2021
    Sp. Mallakaster (0924) MONTAL Mallakaster 202,632 2021-07-21 2021-07-22 18910130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 199 FAT NR 179/2021 DT 29.06.2021 PV MARRJE NE DOREZIM DT 29.06.2021 HYRJE NR 61 DT 29.06.2021
    Sp. Sarande (3731) MONTAL Sarande 41,334 2021-07-19 2021-07-21 28910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 14786 DAT 24.12.2020,FL-HYRJA NR 281 DAT 24.12.2020 LIK NGA SPITALI SR
    Sp. Sarande (3731) MONTAL Sarande 68,388 2021-07-19 2021-07-21 29610130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 14595 DAT 22.10.2020,FL-HYRJA NR 255 DAT 22.10.2020,KONTRATA 959 DAT 05.08.2020 DETYRIM I PRAPAMBETUR 2020
    Spitali Elbasan (0808) MONTAL Elbasan 174,600 2021-07-16 2021-07-19 48710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 431dt 08.03.2021 fat nr 102/2021 dt 20.04.2021 fh nr 82 dt 9.03.2021 akt kolaudimi dt 09.03.2021
    Spitali Shkoder (3333) MONTAL Shkoder 288,000 2021-07-16 2021-07-19 45710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjali mjekimi kon ne vazh nr 618 dt 09.03.2021 fat nr 181/2021 dt 30.06.2021,fh nr 222 dt 30.06.2021,pv dt 30.06.2021
    Spitali Korce (1515) MONTAL Korçe 103,800 2021-07-16 2021-07-19 41910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20 M.KUAD.NR.511/20 DT.24.04.20 KONT.NR.442 DT.30.03.21,FAT NR.95,110,127/2021 DHE F.H NR.168,178,202 DT.14,29.04.21,19.05.21 UB 40556
    Spitali Shkoder (3333) MONTAL Shkoder 48,000 2021-07-14 2021-07-15 44510130232021 Ilaçe dhe materiale mjeksore spitali shkoder blerje materj mjekimi kon ne vazh nr 618 dt 09.03.2021,fat nr 180/2021 dt 30.06.2021,fh nr 221 dt 30.06.2021 pv dt 30.06.2021
    Sp. Gramsh (0810) MONTAL Gramsh 259,143 2021-07-14 2021-07-15 21210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.212 date 08.07.2021,flet hyrje nr.64 date 08.07.2021,kontrate nr.195/4 date 12.04.2021