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 2,616,814,304.00 2,381 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 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
    Sp. Mirdite (2026) MONTAL Mirdite 5,460 2020-11-17 2020-11-18 27210130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR14473, 89244202P-V DT 18.10.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 197,808 2020-11-16 2020-11-17 72110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 32/6 date 15.06.2020 fat sr 89244277 date 8.10.2020 fh nr 527 date 8.10.2020
    Spitali Elbasan (0808) MONTAL Elbasan 867,096 2020-11-16 2020-11-17 83110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 1751 dt 08.10.2020 fat nr 14549 seri 89244278 fh nr 308 dt 08.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,259,940 2020-11-13 2020-11-16 218210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr 1746/49 dt30.10.2020.MK 511/20 DT 24.4.20.AMSH511/22 dt 4.5.20.fat nr14621seri 892443508DT30.10.20. FH NR 17720 DT 2.11.2020
    Sp. Kruje (0716) MONTAL Kruje 2,400 2020-11-13 2020-11-16 47310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimi kontrata nr 490 dt 18.06.2020 lik i fat nr 14615 nr ser 89244344 fh nr 107
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 120,240 2020-11-12 2020-11-13 217710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr593/94 dt22.9.2020.fat nr14597seri 9244326DT 21.10.20. FH NR 17686 DT 23.10.2020
    Sp. Berati (0202) MONTAL Berat 31,104 2020-11-10 2020-11-13 68710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2091 dt 22.06.2020 materiale mjeksore fat 14571 dt 19.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,024,080 2020-11-12 2020-11-13 217410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 594/94 dt 22.9.2020.fat nr 14568seri89244297DT 14.10.20. FH NR 17636 DT 16.10.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,720,200 2020-11-12 2020-11-13 70810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 32/6 date 15.06.2020 fat sr 89244214 date 22.09.2020 fh nr 501 date 22.09.2020
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 408,245 2020-11-11 2020-11-12 28810130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 34 DT 09.10.2020 FAT NR 14579 DT 20.10.2020 F.H NR 30 DT 20.10.2020
    Sp. Kavaje (3513) MONTAL Kavaje 23,040 2020-11-09 2020-11-11 34310130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/815 DT 07.07.2020 LIK FAT NR 14631SERI 89244360DT 2.11.2020 HYRJE NR 85DT 2.11.2020