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
    Spitali Shkoder (3333) MONTAL Shkoder 2,333,302 2020-12-04 2020-12-07 89710130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 1, mk nr 511/20 dt 24.04.2020, autorizim per lidhje kontrate nr 511/22 dt 04.05.2020, fnjf app nr 19 dt 14.04.2020, kon nr II 2509 dt 09.11.2020 ,ft nr 14657 ser 89244386+fh 368+pcv dt 10.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 31,080 2020-12-03 2020-12-04 2359110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1968/4dt 24.7.2020.fat nr 14688seri 89244414dt23.11.2020.fh nr 17839 dt 24.11.20
    Maternitet Nr.2T. (3535) MONTAL Tirane 930,006 2020-11-27 2020-12-02 51210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi loti 1sipas kontr ne vazhdim nr 748/1 dt 23.7.2020 ft 89244402 dt 18.11.2020 fh 77 dt 18.11.2020
    Spitali Korce (1515) MONTAL Korçe 668,280 2020-11-26 2020-11-27 65310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTR.NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.635 DT.27.04.20,FAT NR.14014;14095 DHE F.H NR.195;237 DT.06.05.20;16.06.20;UB 38207
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 123,900 2020-11-26 2020-11-27 233910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr1968/4 dt 24.7.2020.fat nr 14674 seri 89244403dt 18.11.2020.fh nr 17827 dt 20.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) MONTAL Shkoder 69,573 2020-11-26 2020-11-27 31510130132020 Ilaçe dhe materiale mjeksore 1013013,NJKVSH,mat mjekimi per nevojat spit,mkuader 511/20 dt 24.04.2020 aut lidhje kon 511/22 dt 04.05.2020, fnjf app19 dt 14.04.20,kon marr not 256 dt 23.03.20,kon nr 18 dt 21.09.20, ft 89244385 dt 10.11.20,fh 27 dt 10.11.20,pcv 10.11.20
    Sp. Berati (0202) MONTAL Berat 124,800 2020-11-25 2020-11-26 73110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,Kontrate 3903 dt 11.11.2020 materiale mjekimi fat 14670, dt 17.11.2020, seria 89244399, fh nr.217, dt.17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 651,000 2020-11-25 2020-11-26 231410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 146/49 dt 30.10.2020..fat nr14672seri89244401dt 18.11.2020.fh nr 17820 dt 20.11.2020
    Materniteti Tirane (3535) MONTAL Tirane 808,791 2020-11-23 2020-11-25 62410130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 414/2 dt 02.07.2020 ft 89244355 dt 30.10.2020 fh 211 dt 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,551,708 2020-11-24 2020-11-25 229710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb aparat mjeksore sipas kont ne vazhdim nr2137/26dt 24.7.2020.fat nr314659seri89244388dt 11.11.2020.relac per periudh 10.10-8.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,791,060 2020-11-23 2020-11-24 228610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1746/49 dt 30.10.2020..fat nr14665seri 89244394dt 11.11.2020.fh nr 17767 dt 11.11.2020
    Spitali Vlore (3737) MONTAL Vlore 1,556,280 2020-11-23 2020-11-24 76610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 4421, DT. 03.11.2020, FAT NR. 14634, DT. 03.11.2020, SERIA 89244363, FH NR. 659, DT. 03.11.2020
    Spitali Vlore (3737) MONTAL Vlore 532,860 2020-11-19 2020-11-23 74110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 145754, DT. 20.10.2020, SERIA 89244304, FH NR. 649, DT. 20.10.2020
    Sp. Kolonje (1514) MONTAL Kolonje 306 2020-11-20 2020-11-23 36910130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 39 dt 24.07.2020,lik i fat nr 14655 dt 16.11.2020,fh nr 116 dt 16.11.2020
    Spitali Shkoder (3333) MONTAL Shkoder 17,160 2020-11-20 2020-11-23 87010130232020 Ilaçe dhe materiale mjeksore 1013023 lot 2 blerje set per pergatitjen e koronarografise, vazhdim kon nr 997 dt 04.05.2020, amendim kon nr 1878 dt 24.08.2020, ft 14504 ser 89244233+fh 315+pcv dt 25.09.2020
    Spitali Fier (0909) MONTAL Fier 11,856 2020-11-19 2020-11-20 69110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,materiale mjekimi te pergjithshme, up 48 dt 29.01.20,njf 511/19 dt 08.04.20, mk 511/20 dt 24.04.20, kont. 1593 dt 25.06.20, fat 14576 seri 89244305, pcv 20.10.20, fh 267 dt 20.10.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 278,365 2020-11-10 2020-11-18 87810130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per projekt per fuq me pajisje mjek te spec per mbrojtje te covid 19 ne kuad te marrevesh grant te BE ku perf eshte MSHMS,shkrese nr 3644 dt 30.07.20,fat nr 14153 dt 15.06.20 seri 79276882,flete hyrje nr 11 dt 16.06.2
    Sp. Pogradec (1529) MONTAL Pogradec 72,367 2020-11-17 2020-11-18 41610130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik materiale mjekimi, Kontr.nr.68 dt.23.10.2020,Fat nr.89244331 +FH nr.140+PVM dorezim dt.23.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 2,873,191 2020-11-10 2020-11-18 87910130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per projekt per fuq me pajisje mjek te spec per mbrojtje te covid 19 ne juad te marrevesh grant te BE ku perf eshte MSHMS,shkrese nr 3644 dt 30.07.20,fat nr 14175 dt 22.06.20 seri 79276904,flete hyrje nr 26 dt 17.07.2
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 4,357,783 2020-11-10 2020-11-18 88010130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per projekt per fuq me pajisje mjek te spec per mbrojtje te covid 19 ne juad te marrevesh grant te BE ku perf eshte MSHMS,shkrese nr 3644 dt 30.07.20,fat nr 14272 dt 20.07.20 seri 89244001,flete hyrje nr 25 dt 17.07.2