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 2,616,814,304.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,012,810 2020-06-03 2020-06-04 99610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate ne vazhdim nr 1354/4, dt 8.4.2020, ft nr14034, seri79276763, dt13.05.2020, fh nr 16776 dt13.05.2020
    Spitali Lushnje (0922) MONTAL Lushnje 55,848 2020-06-03 2020-06-04 34310130222020 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 79276772, dt.20.02.2020,f.hyrje nr.146, dt.20.05.2020, Pcv dt.20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,210,800 2020-06-02 2020-06-03 973710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1579/4, dt22.4.2020,. ft nr14023, seri79276752, dt8.05.2020, fh nr 16744 dt 8.05.2020
    Spitali Fier (0909) MONTAL Fier 1,272,420 2020-06-01 2020-06-03 23910130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE MATERIALE MJEKIMI,LOT 3,UP 439 DT 03.06.19.MK 3005/24 DT 19.07.19,KONT 664/1 DT 26.02.20,FAT 13963 DT 15.04.20,SERI 79276692,FH 89 DT 15.04.20,PCV 15.04.20
    Sp. Mirdite (2026) MONTAL Mirdite 40,044 2020-06-02 2020-06-03 12510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr 14054 ser 79276783 sipas kontrates nr 113 dt 24.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 186,000 2020-06-02 2020-06-03 98410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1578/4, dt 22.04.2020,. ft nr14026, seri79276755, dt11.05.2020, fh nr 16747 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 818,280 2020-06-02 2020-06-03 98510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1579/4, dt 22.04.2020,. ft nr14025, seri79276754, dt11.05.2020, fh nr 16748 dt 11.05.2020
    Spitali Fier (0909) MONTAL Fier 1,074,270 2020-06-01 2020-06-02 23810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE MATERIALE KONSUMI,LOT 1,UP 439 DT 06.06.19.MK 3005/24 DT 19.07.19,KONT 662/1 DT 26.02.20,FAT 13964 DT 15.04.20,SERI 79276693,FH 88 DT 15.04.20,PCV 15.04.20
    Spitali Fier (0909) MONTAL Fier 423,780 2020-05-29 2020-06-01 23410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE KONSUMI PER HEMODINAMIKEN,UP 439 DT 06.06.19,KONTRATE 662/1 DT 26.02.20,FAT 13874DT 09.03.20,SERI 79276603,FH 71 DT 09.03.20,PCV 09.03.20
    Spitali Fier (0909) MONTAL Fier 690,150 2020-05-29 2020-06-01 23210130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI SET PER KORONAGRAFINE,UP 439 DT 03.06.19,KONTRATE 663/1 DT 26.02.20,FAT 13877 DT 09.03.20,SERI 79276606,FH 70 DT 09.03.20,PCV 09.03.20
    Spitali Fier (0909) MONTAL Fier 207,000 2020-05-29 2020-06-01 23110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI (BOLLONA KATETER),UP 439 DT 03.06.19,KONTRATE 664/1 DT 26.02.20,FAT 13875 DT 09.03.20,SERI 79276604,FH 69 DT 09.03.20,PCV 09.03.20
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,567,500 2020-05-21 2020-06-01 47910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005 dt 23.07.2019 kontr 197/30 dt 10.02.2020 ft 79276547 dt 19.02.2020 fh 144 dt 19.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,741,818 2020-05-22 2020-06-01 49010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese MSHMS 940/19 dt 15.05.2020 kontr 140/32 dt 23.01.2020 ft 79276629 dt 12.03.2020 fh 162 dt 12.03.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 513,600 2020-05-21 2020-06-01 47710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005/32 dt 25.07.2020 ft 79276530 dt 13.02.2020 fh 131 dt 13.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 213,600 2020-05-21 2020-06-01 48110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005 dt 23.07.2019 kontr 197/32 dt 10.02.2020 ft 79276548 dt 19.02.2020 fh 143 dt 19.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 211,200 2020-05-21 2020-06-01 48010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005 dt 23.07.2019 kontr 197/32 dt 10.02.2020 ft 79276532 dt 13.02.2020 fh 130 dt 13.02.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 3,878,976 2020-05-22 2020-06-01 48910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese MSHMS 940/19 dt 15.05.2020 kontr 140/32 dt 23.01.2020 ft 79276445 dt 19.02.2020 fh 94 dt 28.01.2020
    Sp. Berati (0202) MONTAL Berat 599,028 2020-05-27 2020-05-29 29510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate737 dt 03.03.2020 fat 14042 dt 20.05.2020 seri 79276771 materiale mjekimi
    Spitali Fier (0909) MONTAL Fier 183,775 2020-05-27 2020-05-28 20710130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATREIALE MJEKIMI ,UP 130 DT 11.02.19,MK 940/18 DT 14.05.19,FAT 13853 DT 28.02.20 SRRI 79276582,FH 60 DT 28.02.20,PCV DT 28.02.20
    Spitali Fier (0909) MONTAL Fier 150,776 2020-05-27 2020-05-28 21810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI ,UP 130 DT 11.02.19,MK 940/18 DT 14.05.19,FAT 13876 DT 09.03.20 SERI 79276605,FH 68 DT 09.03.20,PCV 09.03.20