Treasury Transactions 2019-2025

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 2,698,783,650.00 2,458 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 Kukes (1818) MONTAL Kukes 353,736 2020-12-10 2020-12-11 60610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali dety te prapamb nr ditarit 14668 Barna Kont n.138 dt 13.02.2020 fat nr 14049 seria 79276778 dt 21.05.2020 fh nr 97 dt 22.05.2020
    Sp. Permet (1128) MONTAL Permet 4,608 2020-12-10 2020-12-11 30110130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 14654 NR SER 89244383 DT 16.11.2020 FH NR 103 DT 16.11.2020 KONT NR 284 DT 10.07.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 354,750 2020-12-09 2020-12-11 102210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 511/22 dt 04.05.2020 kontr 87/7 dt 06.07.2020 ft 89244114 dt 26.08.2020 fh 326 dt 26.08.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 1,678,296 2020-12-07 2020-12-10 29810131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT BARNA MJEKOSRE UP 511 dt 29.01.2020 mk 511/20 dt 24.04.2020 kontr 32/9 dt 27.10.2020 ft 89244356 dt 30.10.2020 fh 560 dt 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,315,100 2020-12-07 2020-12-10 240710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont 3192/20 dt 23.11.2020.MK 3256/21 DT 7.10.20.AMSH3256/21 DT 7.10.20.FAT NR 14703 SERI89244432 DT 27.11.20. FH NR 17884 DT 27.11.2020
    Sp. Devoll (1505) MONTAL Devoll 1,327 2020-12-04 2020-12-07 21910130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE PER MJEKIM NR KONTRAT E339 DT 22.06.2020 NFR FAT 14653 DT 16.11.2020
    Spitali Shkoder (3333) MONTAL Shkoder 2,333,302 2020-12-04 2020-12-07 89710130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 1, mk nr 511/20 dt 24.04.2020, autorizim per lidhje kontrate nr 511/22 dt 04.05.2020, fnjf app nr 19 dt 14.04.2020, kon nr II 2509 dt 09.11.2020 ,ft nr 14657 ser 89244386+fh 368+pcv dt 10.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 31,080 2020-12-03 2020-12-04 2359110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1968/4dt 24.7.2020.fat nr 14688seri 89244414dt23.11.2020.fh nr 17839 dt 24.11.20
    Maternitet Nr.2T. (3535) MONTAL Tirane 930,006 2020-11-27 2020-12-02 51210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi loti 1sipas kontr ne vazhdim nr 748/1 dt 23.7.2020 ft 89244402 dt 18.11.2020 fh 77 dt 18.11.2020
    Spitali Korce (1515) MONTAL Korçe 668,280 2020-11-26 2020-11-27 65310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTR.NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.635 DT.27.04.20,FAT NR.14014;14095 DHE F.H NR.195;237 DT.06.05.20;16.06.20;UB 38207
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 123,900 2020-11-26 2020-11-27 233910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr1968/4 dt 24.7.2020.fat nr 14674 seri 89244403dt 18.11.2020.fh nr 17827 dt 20.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) MONTAL Shkoder 69,573 2020-11-26 2020-11-27 31510130132020 Ilaçe dhe materiale mjeksore 1013013,NJKVSH,mat mjekimi per nevojat spit,mkuader 511/20 dt 24.04.2020 aut lidhje kon 511/22 dt 04.05.2020, fnjf app19 dt 14.04.20,kon marr not 256 dt 23.03.20,kon nr 18 dt 21.09.20, ft 89244385 dt 10.11.20,fh 27 dt 10.11.20,pcv 10.11.20
    Sp. Berati (0202) MONTAL Berat 124,800 2020-11-25 2020-11-26 73110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,Kontrate 3903 dt 11.11.2020 materiale mjekimi fat 14670, dt 17.11.2020, seria 89244399, fh nr.217, dt.17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 651,000 2020-11-25 2020-11-26 231410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 146/49 dt 30.10.2020..fat nr14672seri89244401dt 18.11.2020.fh nr 17820 dt 20.11.2020
    Materniteti Tirane (3535) MONTAL Tirane 808,791 2020-11-23 2020-11-25 62410130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 414/2 dt 02.07.2020 ft 89244355 dt 30.10.2020 fh 211 dt 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,551,708 2020-11-24 2020-11-25 229710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb aparat mjeksore sipas kont ne vazhdim nr2137/26dt 24.7.2020.fat nr314659seri89244388dt 11.11.2020.relac per periudh 10.10-8.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,791,060 2020-11-23 2020-11-24 228610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1746/49 dt 30.10.2020..fat nr14665seri 89244394dt 11.11.2020.fh nr 17767 dt 11.11.2020
    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