Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,071,080 2021-03-19 2021-03-23 19410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 511/22 dt 04.05.2020 kontr 87/59 dt 23.11.2020 ft 89244517 dt 23.12.2020 fh 484 dt 23.12.2020
    Sp. Has (1812) MONTAL Has 11,880 2021-03-18 2021-03-19 6310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.19/2021 dt.03.02.2021,kont nr.213/3 dt.14.01.2021 "Furnizimi i spitalit me materiale ilace",flet-hyrje nr.15 dt.03.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 101,678 2021-03-18 2021-03-19 5410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.9/2021 dt.20.01.2021,kont nr.213/3 dt.14.01.2021 "Furnizimi i spitalit me materiale ilace",flet-hyrje nr.5 dt.20.01.2021.per nevoja te Spitalit HAS
    Sp. Mirdite (2026) MONTAL Mirdite 82,386 2021-03-17 2021-03-18 7810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzimeMAT MJEKIMI FAT NR 43/2021 SIPAS KONTRATES NR 215 DT 18.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,457,340 2021-03-16 2021-03-17 44510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 392/5 dt 4.2.2021.fat nr41/2021 dt 16.2.2021.fh nr 18319 dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 19,518,600 2021-03-11 2021-03-16 41610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje mat mjeksore sipas.kont ne vazhdim nr 394/5dt 4.2.2021.fat nr 39/2021 dt 15.2.2021.fh nr 18309dt 16.2.2021
    Spitali Lushnje (0922) MONTAL Lushnje 568,788 2021-03-12 2021-03-16 15110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Mat.Mjekimi, fat.nr.44 dt.23.02.2021, fh.nr.42 dt.23.02.2021, kontr.nr.204 dt.18.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,120 2021-03-11 2021-03-12 42010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje mat mjeksore sipas.kont ne vazhdim nr 3192/20dt 23.11.2020.fat nr40/2021 dt 16.2.2021.fh nr 18313dt 17.2.2021
    Spitali Fier (0909) MONTAL Fier 376,530 2021-03-10 2021-03-11 17710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/12dt 21.01.21, kont 668 dt 03.02.21, fat 47/2021,pcv 24.02.2121, fh 43 dt 24.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,782,400 2021-03-09 2021-03-10 37810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas MK nr4700/12dt21.1.21.autoriz MSH 4700/14 dt 21.1.21.KONT NR 392/5DT4.2.21.FAT NR27/2021 dt 09.2.2021.fh nr 18271 dt 9.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,041,060 2021-03-08 2021-03-09 36810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas MK 4700/13 dt 21.01.2021,autoriz MSHMS 4700/15dt 21.1.2021.kont nr 394/5dt 4.2.2021.fat nr 26/2021 dt 8.2.2021.fh nr 18268 dt 9.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 39,060 2021-03-05 2021-03-08 35210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mjekesore kont nr 3192/20 dt 23.11.2020 fat nr 18/2021 fh nr 18248 dt 03.02.2021
    Spitali Fier (0909) MONTAL Fier 45,342 2021-03-04 2021-03-05 13610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi per hemodinamiken, up 48 dt 29.01.20, MK 511/20 dt 24.04.20, Ft.o 27.11.20, fat 20/2021, pcv 04.02.21, fh 21 dt 04.02.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,000 2021-03-04 2021-03-05 33310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3480/4 dt 27.11.2020.fat nr 17/2021 dt 03.02.2021.fh nr 18247 dt 03.02.2021
    Spitali Fier (0909) MONTAL Fier 567,240 2021-03-04 2021-03-05 13510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi per hemodinamiken, up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/12 dt 21.01.21, fo 668/1 dt 03.02.21, kont 668 dt 03.02.21, fat 21/2021, pcv 04.02.21, fh 22 dt 04.02.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,209,600 2021-02-26 2021-03-01 27310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna , mk 511/20 dt 24.04.2020 amsh 511/22 dt 4.05.2020 kontr 1746/49 dt 30.10.2020 ft rn 12/2021 dt 26.01.2021 fh nr 18203 dt 26.01.2021
    Sp. Sarande (3731) MONTAL Sarande 127,800 2021-02-25 2021-02-26 4610130842021 Ilaçe dhe materiale mjeksore fat nr dat 09.06.2020,fl hyrja nr 137 dat 09.06.2020 lik nga spitali sr
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 24,300 2021-02-25 2021-02-26 10110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" material mjekimi fat nr 14686 dt 20.11.2020 nr ser 8924441 fh nr 271 dt 24.11.2020 kontr 576 dt 21.07.2020
    Sp. Sarande (3731) MONTAL Sarande 134,130 2021-02-25 2021-02-26 4510130842021 Ilaçe dhe materiale mjeksore fat nr dat 09.06.2020,fl hyrja nr 136 dat 09.06.2020 lik nga spitali sr
    Sp. Delvine (3704) MONTAL Delvine 122,355 2021-02-24 2021-02-26 2210130662021 Ilaçe dhe materiale mjeksore lik faturen nr 33 data 10.02.20201 kontrata 32/1 data 05.02.2020