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
    Sanatoriumi Tirane (3535) MONTAL Tirane 235,278 2020-07-17 2020-07-20 66510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik materiale mjekimi sipas kont nr 140/40 dt 7.4.2020 sipas autoriz MSHMS NR 940/19 DT 15.5.20 fat nr 14057 seri 79276786 dt 21.5.20.fh nr 247 dt 21.5.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,650,000 2020-07-17 2020-07-20 66610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik materiale mjekimi sipas kont nr 140/40 dt 7.4.2020 sipas autoriz MSHMS NR 940/19 DT 15.5.20 fat nr 14084 seri 79276813 dt 29.5.20.fh nr 254 dt 29.5.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 164,400 2020-07-17 2020-07-20 66710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik materiale mjekimi sipas kont nr 140/40 dt 7.4.2020 sipas autoriz MSHMS NR 940/19 DT 15.5.20 fat nr 14083 seri 79276812 dt 29.5.20.fh nr 253 dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 542,280 2020-07-15 2020-07-17 135910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont vazhdim nr 1969/4 date 23.06.2020 fat sr 79276905 date 23.06.2020 fh nr 17077 date 23.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,925,280 2020-07-15 2020-07-17 135710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont vazhdim nr 814/42 date 05.06.2020 fat sr 79276898 date 18.06.2020 fh nr 17044 date 18.06.2020
    Sp. Kruje (0716) MONTAL Kruje 259,578 2020-07-14 2020-07-15 28010130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimim kont nr 490 dt 18.06.2020 lik i fat me nr 14235 nr ser 79276964 fh nr 75
    Spitali Vlore (3737) MONTAL Vlore 295,158 2020-07-13 2020-07-14 44210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 634, DT. 07.02.2020, UP NR. 112, DT. 02.02.2018, FAT NR. 14058, DT. 21.05.2020, SERIA 79276787, FH NR. 507, DT. 21.05.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,274,612 2020-07-09 2020-07-13 39910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.20, kont 32/6 date 15.6.2020 fat 79276891 date 17.6.2020 fh nr 334 date 17.6.2020
    Sp. Devoll (1505) MONTAL Devoll 70,809 2020-07-09 2020-07-10 9910130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERILAE MJEKIMI MM1 NR KONRTATE 339 DT 22.06.2020 NR FAT 14214 DT 03.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 482,890 2020-07-08 2020-07-09 132710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb aparat mjek , sipas kont nr915/148dt30.3.2020, up nr 5438 dt 27.12.18.njoft fit 85/24 dt 7.3.19ft nr 14199,seri 79276928dt 30.06.2020,relac dt 26.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 883,506 2020-07-08 2020-07-09 132010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks , sipas kon ne vazhdim nr 1354/4,dt 8.4.2020, ft nr14187,seri 79276916 dt 26.06.2020,fh nr 17104 dt 26.6.20
    Spitali Elbasan (0808) MONTAL Elbasan 1,925,217 2020-07-08 2020-07-09 45410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi, kontrate 936 dt 29.5.2020, fature 792776857, 79276826, fh 166,163 dt 2,9, 6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,876,608 2020-07-07 2020-07-08 131010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 1781/4 dt13.5.20.fat nr 14186 seri 79276915 dt 26.6.20.fh nr 17102 dt 26.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 939,120 2020-07-07 2020-07-08 131510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 1354/4 dt8.4.20.fat nr 14183 seri 79276912 dt 25.6.20.fh nr 17095 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,130,400 2020-07-07 2020-07-08 131410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 1781/4 dt13.5.20.fat nr 14184 seri 79276913 dt 25.6.20.fh nr 17096 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 310,200 2020-07-03 2020-07-06 128610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 250/18, dt 24.04.2020, ft nr 14168, dt 18.06.2020, seri 79276897, fh 17041, dt 18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,936,264 2020-07-02 2020-07-03 128010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb mirembajtje.ap mjeksore, up n r5438, dt 27.12.2018, nj fit 85/24, dt 07.03.2019, kon 915/154, dt 31.03.2020, ft nr 14139, dt 11.06.2020, seri 79276868, rel 31.03.2020-27.05.2020
    Sp. Gramsh (0810) MONTAL Gramsh 38,880 2020-07-02 2020-07-03 22010130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.14081 date 29.05.2020,flet hyrje nr.71 date 29.05.2020,kontrate nr.374/5 date 31.01.2020
    Sp. Gramsh (0810) MONTAL Gramsh 301,098 2020-07-02 2020-07-03 21910130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.13880 date 10.03.2020,flet hyrje nr.48 date 12.03.2020,kontrate nr.374/5 date 31.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 420,000 2020-06-29 2020-06-30 127010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,kontrate ne vazhdim nr 1577/4, dt21.4.2020, ft nr 14155, seri 79276884, dt 16.6.2020, fh nr 17020, dt 16.6.2020