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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  • Supplier 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 2,601,120,694.00 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
    Spitali Korce (1515) MONTAL Korçe 298,980 2021-04-16 2021-04-19 28510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.08 DT.15.07.2020,NJOFTIM FITUESI.NR.1162 DT 13.08.20;M.KUADER NR.1193 DT.24.08.20;KONTRATE NR.2038 DT.17.12.2020,FAT NR.24/2021,63/2021 DHE F.HYRJE NR.66,95 DT.05.02.2021,10.03.2021;UB 39959
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 138,630 2021-04-15 2021-04-16 24410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 29/2021 dt 10.02.2021 fh nr 20 dt 11.02.2021 kontr 863/3 dt 15.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 892,390 2021-04-14 2021-04-15 79810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 393/5dt4.2.2021.fat nr69/2021 dt 18.3.2021.fh nr 18472dt 18.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2021-04-14 2021-04-15 80110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 3593/4dt14.12.2020.fat nr73/2021 dt 25.3.2021.fh nr 18516dt 25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,400,840 2021-04-14 2021-04-15 79610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 394/5dt4.2.2021.fat nr75/2021 dt 25.3.2021.fh nr 18521dt 26.3.2021
    Spitali Elbasan (0808) MONTAL Elbasan 571,560 2021-04-14 2021-04-15 27210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 96 dt 14.1.2021 fat nr 62/2021 61/2021 dt 9.03.2021 fh nr 81 82 dt 9.03.2021 akt kolaudimi dt 09.03.2021
    Spitali Vlore (3737) MONTAL Vlore 64,920 2021-04-12 2021-04-13 20410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 677 DT 18.02.2021 FAT NR 68 DT 18.03.2021 F.H NR 769 DT 18.03.2021
    Spitali Fier (0909) MONTAL Fier 39,360 2021-04-09 2021-04-12 27110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 404 dt 07.07.20 MSHMS, njfit 3256/15 dt 24.09.20, mk 3256/21 dt 07.10.20, kont 4103 dt 18.11.20, fat 67/21 ,pcv 18.03.21, fh 67 dt 18.03.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 82,800 2021-04-02 2021-04-06 68210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr392/5 dt 4.2.2021 ,fat nr 71/2021 dt 19.3.2021.fh nr 18488 dt 19.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,480,000 2021-03-31 2021-04-01 67110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim 181/25 dt8.2.2021.fat nr52/2021 dt27.2.21.fh nr 18377 dt 2.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 846,000 2021-03-31 2021-04-01 65510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim 3593/4 dt14.12.2020.fat nr70/2021 dt19.3.21.fh nr 18487 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 766,800 2021-03-30 2021-03-31 63410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik bmat mjeksore sipas kont ne vazhdim nr 3593/4 dt14.12.2020.fat nr 11/2021 dt 26.1.2021 fh nr 18204 dt 26.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 630,296 2021-03-26 2021-03-30 58010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik sherb miremb aparatura mjeksore sipas kont ne vazhdim nr 2137/26 dt 24.7.2020.fat nr53/2021 dt 1.3.21.pv per periudh 11.1-22.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,038,090 2021-03-26 2021-03-30 59410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr393/5 dt4.2.2021.MK3256/39 dt 21.1.21.autoriz MSHMS nr3256/40dt 21.1.21.fat54/2021 dt2.3.21.fh nr 18385dt 3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 360,000 2021-03-26 2021-03-30 57710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr181/25 dt8.2.2021.MK181 dt 11.1.21.up nr 2736/23 dt 14.12.2020.fat59/2021 dt8.3.21.fh nr 18411dt 9.3.2021
    Spitali Vlore (3737) MONTAL Vlore 1,174,680 2021-03-29 2021-03-30 16410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 677 DT 18.02.2021 FAT NR 48 DT 24.02.2021 F.H NR 742 DT 24.02.2021
    Sp. Berati (0202) MONTAL Berat 300,229 2021-03-24 2021-03-26 15210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 823 dt 03.03.2021 materiale mjekimi fat 60/2021 dt 09.03.2021
    Spitali Shkoder (3333) MONTAL Shkoder 2,346,612 2021-03-25 2021-03-26 12510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi marr kuader nr 511/20 dt 24..04.2020,uto lidhje kon 511/22 dt 04.05.2020,kon nr 618 dt 09.03.2021,fat nr 65/2021 dt 17.03.2021,fh nr 47 dt 17.03.2021 pv dt 17.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,560,260 2021-03-24 2021-03-25 52610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik materiale mjeksore sipas kont ne vazhdim nr392/5 dt 4.2.2021fat nr 50/2021 dt 25.2.21. fh nr 18367 dt25.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,277,428 2021-03-24 2021-03-25 54410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik sherb miremb aparatura mjeksore sipas kont ne vazhdim nr 2137/28 dt 27.7.2020fat nr51/2021 dt 26.2.21.situac per periudh 1.12-25.1.2021