Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Gramsh (0810) MONTAL Gramsh 12,432 2018-10-23 2018-10-24 39510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11966 date 08.10.2018,flet hyrje nr.149 date 08.10.2018,kontrate nr.173/1 date 08.06.2018
    Sp. Gramsh (0810) MONTAL Gramsh 134,670 2018-10-23 2018-10-24 39410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11963 date 08.10.2018,flet hyrje nr.148 date 08.10.2018,kontrate nr.176/1 date 08.06.2018
    Sp. Kucove (0217) MONTAL Kuçove 35,604 2018-10-23 2018-10-24 36510130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr60251704 dt 10.10.2018 kontr nr 636 dt 16.07.2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 360,000 2018-10-23 2018-10-24 72210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 168/2 dt 17.9.18, ft 11874 dt 17.9.18 seri 60251603, fh 358 dt 17.9.18
    Maternitet Nr.2T. (3535) MONTAL Tirane 703,182 2018-10-23 2018-10-24 51110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Materiale Mjekimi Kontrate nr 52 ne vazhdim dt 22.5.18, ft s 60251584, dt 13.9.18, fh n 70 dt 13.9.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 600,000 2018-10-23 2018-10-24 72310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 168/2 dt 17.9.18, ft 11875 dt 17.9.18 seri 60251604, fh 359 dt 17.9.18
    Maternitet Nr.2T. (3535) MONTAL Tirane 90,000 2018-10-23 2018-10-24 51210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', materiale mjekimi kontrate ne vazhdim nr 52 dt 22.5.18, ft s 60251602 dt 17.9.18, fh n 71 dt 17.9.18
    Spitali Korce (1515) MONTAL Korçe 467,706 2018-10-22 2018-10-23 50010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 KONTRATE NR.676 DT.4.6.18;U.P 112 DT.2.2.18;FAT.NR.11649;11862;11960 DT.3.10.18;F.H NR.234;276;324 DT.3.10.18;UB 33396;MARV.KUAD.NR.907/22 DT.18.5.18;P.MIN;AUT.LIDH.KONT.882/1 DT.18.5.18
    Spitali Korce (1515) MONTAL Korçe 182,130 2018-10-22 2018-10-23 50110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.11863 DT.14.09.2018;F.H NR.277 DT.14.09.2018;UB 33394;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 10,368 2018-10-22 2018-10-23 71610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11916 dt 27.9.18 ,seri 60251645 fh 375 dt 27.9.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 29,203 2018-10-22 2018-10-23 71510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11927 dt 28.9.18 ,seri 60251656 fh 376 dt 28.9.18
    Sp. Bulqize (0603) MONTAL Bulqize 45,090 2018-10-19 2018-10-22 21510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MONTAL per PO pl. nr.5069, L.3 kontrate date 03.07.2018,fat nr.12000 dt. 16.10.2018 nr. serie 60251729, FH nr. 88 date 17.10.2018 PV i marrjes ne dorezim dt.17.10.2018.
    Sp. Berati (0202) MONTAL Berat 371,165 2018-10-18 2018-10-19 64610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1003 dt 07.06.2018, materiale mjekimi fat nr 943 dt 05.10.2018
    Sp. Berati (0202) MONTAL Berat 283,459 2018-10-18 2018-10-19 64710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1003 dt 07.06.2018, materiale mjekimi fat nr 583 dt 06.10.2018
    Sp. Kruje (0716) MONTAL Kruje 42,390 2018-10-17 2018-10-18 31910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimim mareveshje kuader e MSHMS nr 882/1prot dt 23.04.2018 kontrate nr 550 dt26.06.2018 lik i fat me nr 11954 nr ser 60251683 fhyrje nr 10 dt 08.10.2018
    Spitali Elbasan (0808) MONTAL Elbasan 434,220 2018-10-16 2018-10-17 70610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 1052 shkresa 882/1 up nr, 111 fature nr, 11718 seri 60251447 fl hr, 298 fature nr, 11801 seri 602515530 fl hr, 318. dt.31.08.2018
    Spitali Elbasan (0808) MONTAL Elbasan 888,936 2018-10-16 2018-10-17 70410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up- nr, 112 dt. 02.02.2018 shkresa 882/1 kontrat 1148 dt, 25.05.2018 fature nr, 11647 dt. 25.07.2018 seri 60251376 fl hr, 292 dt25.07.2018
    Spitali Elbasan (0808) MONTAL Elbasan 868,178 2018-10-16 2018-10-17 70510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up- nr, 112 dt. 02.02.2018 shkresa 882/1 kontrat 1148 dt, 25.05.2018 fature nr, 118007 dt.31.082018 seri 60251529 fl hr, 317 dt31.08.2018fature nr 11806.11719 11803
    Sp. Tepelene (1134) MONTAL Tepelene 72,744 2018-10-16 2018-10-17 27010130862018 Ilaçe dhe materiale mjeksore ft nr 11923 ft 01.10.2018 Spitali Tepelene
    Spitali Elbasan (0808) MONTAL Elbasan 162,900 2018-10-15 2018-10-16 69110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale mjekimi Up.nr.111dt.02.02.2018;shkresa 882/0 kontrat 1052 fature nr, 11648 seri 60251377 dt. 25.07.2018