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 2,432,943,390.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 191,400 2020-03-04 2020-03-05 37510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 4071/4, dt 12.12.2019, ft nr 13821, dt 19.02.2020,seri 79276550, fh 16308, dt 19.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 247,956 2020-03-04 2020-03-05 3760130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks. sipas kon ne vazhdim nr 4061/4, dt 11.12.2019, ft nr 13820, dt 19.02.2020, seri 79276549, fh 16307, dt 19.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 838,800 2020-03-03 2020-03-05 33810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4071/4dt12.12.2019..fat nr13786 seri 79276515dt 11.2.2020fh nr 16269dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,600 2020-03-03 2020-03-05 32910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4020/4dt12.12.2019..fat nr13728 seri 79276457dt 24.1.2020fh nr 16193dt 24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,164,120 2020-03-03 2020-03-05 34710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4020/4dt12.12.2019..fat nr13788 seri 79276517dt 11.2.2020fh nr 16271dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,238,640 2020-03-03 2020-03-05 34910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont nr503/4dt6.2.2020.MK nr 940/18dt 14.5.2019.AMSH nr 940/19dt 15.5.19.fat nr13787seri79276516dt 11.2.2020fh nr 16272dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,600 2020-02-28 2020-03-02 32110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4020/4dt12.12.2019..fat nr13736 seri 792764653dt 27.1.2020fh nr 16207dt27.1.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,426,800 2020-02-13 2020-03-02 9010130512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M SH.Ndroqi mirmb paisje up 147/147 dt 28.08.2019 kontr 147/27 dt 30.09.2019 ft 79276357 dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,386,036 2020-02-28 2020-03-02 32010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4060/4dt11.12.2019..fat nr13725 seri 79276454dt 24.1.2020fh nr 16196dt24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,093,320 2020-02-28 2020-03-02 32310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4071/4dt12.12.2019..fat nr13726 seri 79276455dt 24.1.2020fh nr 16197dt24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,500 2020-02-27 2020-02-28 28010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr 4071/4 dt 12.12.2019 fat nr13777 seri79276506 dt 10.2.2020.fh nr 16258 dt 10.02.2020
    Spitali Lushnje (0922) MONTAL Lushnje 1,040,391 2020-02-25 2020-02-26 13410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.159, dt.24.01.2020, fat nr.seri 79276501, dt.07.02.2020,f.hyrje nr.90, dt.07.02.2020, Pcv dt.07.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,648,668 2020-02-25 2020-02-26 25910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602sherbim mirembajtje mat mjeksore sipas kont ne vazhdim nr 1141/6dt 11.4.2018.fat nr 13805 seri79276534dt 14.2.2020 relac per periudh 11.1-10.2.2020
    Spitali Lezhe (2020) MONTAL Lezhe 345,621 2020-02-24 2020-02-26 6210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 13690 DT 14.01.2020,F HYRJE NR 13 DT 14.01.2020,KONTRATE NR 517/13 DT 10.01.2020,MATERIALE MJEKIMI
    Sp. Peqin (0827) MONTAL Peqin 89,625 2020-02-19 2020-02-20 1310130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale Mjekimi kontrate nr 267 dt 13.09.2019 fature seria 79276103 nr 13374 dt 09.10.2019 fh nr 22 dt 09.10.2019
    Sp. Sarande (3731) MONTAL Sarande 430,620 2020-02-19 2020-02-20 5310130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 13135,13295,13219 DAT 30.07.2019,23.09.2019,26.08.2019
    Sp. Mirdite (2026) MONTAL Mirdite 225,277 2020-02-17 2020-02-18 5810130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr 31 dt 13.02.2020 ser 79276527 sipas kontrates nr 113 dt 24.01.2020
    Spitali Korce (1515) MONTAL Korçe 28,800 2020-02-17 2020-02-18 6710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTRATE NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.1330 DT.09.08.19,FAT NR.13171 DHE F.HYRJE NR.336 DT.09.08.2019;UB 36715
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,392,480 2020-02-13 2020-02-17 12210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr4071/4 dt 12.12.2019.fat nr 13670seri79276399dt 07.1.2020.fh nr 161088 dt 07.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 871,800 2020-02-14 2020-02-17 13610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kontrates ne vazhdim nr4020/4dt 12.12.2019..fat nr 13707 seri 29276436 dt 20.1.2020.fh nr 16153 dt 20.1.2020