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 731,310 2020-05-13 2020-05-14 23910130232020 Ilaçe dhe materiale mjeksore 1013023 blerje mat mjekimi per nevoja spitalore Lot 1 vazhdim kon nr 50 dt 09.01.2020,ft 13975 ser 79276704 +fh nr 119+pcv dt 17.04.2020
    Sp. Sarande (3731) MONTAL Sarande 426,114 2020-05-11 2020-05-12 20810130842020 Ilaçe dhe materiale mjeksore lik faturen nr 13841 data 26.02.2020 kontr. nr 173 data 10.01.2020 Spitali Sarande
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,628,963 2020-05-07 2020-05-08 84010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb pajisje mjeksore sipas kont ne vazhdim nr1141/6dt11.4.20.fat nr13959seri79276688dt14.4.20.relac tek dt 10.4.20
    Maternitet Nr.2T. (3535) MONTAL Tirane 189,252 2020-05-06 2020-05-08 17110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 1463/2/1 dt 30.10.2019 ft 79276727 dt 29.04.2020 fh 22 dt 29.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,139,820 2020-05-06 2020-05-07 82310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas MK3005/24 DT 19.7.19.AMSH 3005/25 DT 19.7.19.KONT nr1579/4 dt 22.4.20.fat nr13990 seri 79276719 dt 23.4.20.fh nr 16691 dt 23.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,541,400 2020-05-05 2020-05-06 80310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr503/4, dt6.2.2020 Fat nr13972dt 16.4.2020 seri 79276701fh 16639 dt16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 828,780 2020-05-05 2020-05-06 80610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr1354/4, dt8.4.2020 Fat nr13973dt 16.4.2020 seri 79276702fh 16641 dt16.4.20
    Spitali Lezhe (2020) MONTAL Lezhe 1,332 2020-04-28 2020-05-04 16610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.13976 DT.17.04.2020,FHYRJE 125 DT.17.04.2020,URDH PROK NR.23 DT.15.03.2020 BLERJE MAT MJEKIMI
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 504,114 2020-04-27 2020-04-28 20910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 13840 dt 26.02.2020 nr ser 79276569 fh nr 52 dt 26.02.2020 kontr nr 167 dt 14.02..2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 319,920 2020-04-23 2020-04-24 77710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon ne vazhdim nr4061/4, dt 11.12.19,ft 13955 seri 79276684dt 10.04.2020,fh nr 16621 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 319,680 2020-04-23 2020-04-24 77910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon ne vazhdim nr1354/4, dt 8.4.20,ft 13966 seri 79276695dt 15.04.2020,fh nr 16631 dt 15.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,435,300 2020-04-22 2020-04-23 73110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4071/4 dt 12.12.2019..fat nr 13951 seri 79276680dt8.4.20.fh nr 16597 dt 8.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,486,320 2020-04-21 2020-04-22 72610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4020/4dt12.12.2019..fat 13953dt 9.4.2020 seri 79276682fh 16620dt 9.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 412,650 2020-04-21 2020-04-22 73010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4060/4dt11.12.2019..fat 13949dt 8.4.2020 seri 79276678 fh 16599dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 200,880 2020-04-21 2020-04-22 72910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4061/4dt11.12.2019..fat 13950dt 8.4.2020 seri 79276679 fh 16602dt 8.4.2020
    Sp. Puke (3330) MONTAL Puke 176,408 2020-04-21 2020-04-22 6010130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore urdh. prok .nr. 130 DT.11.02.2019 Aut.940/19 dt.15.05.2019 fat tat nr serial. 79276672 nr ftsh 13943 dt.06.04.2020 fh nr 11 dt.06.04.2020 kont .nr.105 dt.06.04.2020
    Spitali Kukes (1818) MONTAL Kukes 1,100,328 2020-04-21 2020-04-22 15110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6145 K nr 138 dt 13.02.2020 fat nr 13797 s 79276526 dt 13.02.2020 fh nr 32 dt 13.02.2020
    Spitali Vlore (3737) MONTAL Vlore 18,900 2020-04-16 2020-04-17 24710130242020 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. 13916, DT. 19.03.2020, SERIA 79276644, FH NR. 440, DT. 19.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,523,869 2020-04-15 2020-04-16 64910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura,urdh prok nr 1141 dt 20.2.2018,vazhd kontr 1141/6 dt 11.4.2018,fat 13895 dt 11.3.2020 seri 79276624
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,572,120 2020-04-06 2020-04-15 21410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente ,vazhdim kont 105/27 date 24.01.2020 fat 84256946 date 24.2.20 fh nr 182 date 24.2.2020