Treasury Transactions 2019-2024

Treasury Branch:

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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 2,411,775,476.00 2,197 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 Fier (0909) MONTAL Fier 92,356 2024-01-10 2024-01-11 93110130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje mamografi up.17.07.2023 fo.15.08.2023 vp.15.08.2023 kontr. fat.1538/2023 pvmd
    Spitali Universitar i Traumes (3535) MONTAL Tirane 5,154,156 2024-01-08 2024-01-10 84210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat + fh + pv tat permbl dt 12.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,470,377 2023-12-29 2024-01-08 320410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/42 date 30/03/2023 ft nr 1450/2023 date 13/12/2023 situacion periudhe 01.09-.2023-30.11.2023,p.v date tek date 21.12.2023 periudhe 01.09.2023-30.11.2023
    Sp. Berati (0202) MONTAL Berat 526,464 2024-01-04 2024-01-08 94310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 1541 dt 28.12.2023 fl hyrje nr 362 dt 29.12.2023 prverbal 5722 dt 29.12.2023 kontrata nr 5702 dt 28.12.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,840,908 2023-12-18 2024-01-08 298310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 2328/5 date 06.10.2022, ft nr 110/2023 date 27.01.2023 fh nr 22919 date 26.01.2023 akt kolaudim date 27.01.2023 sipas shkreses per sist nr 20231218/1 date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,816,584 2023-12-22 2024-01-05 310910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1192/2023 date 13/10/2023 fh nr 24611 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,708,880 2023-12-22 2024-01-05 311810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate 196/66 date 12/10/2023, ft 1221/2023 date 20/10/2023 fh 24672 date 23/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 120,000 2023-12-22 2024-01-05 310510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1345/2023 date 15/11/2023 fh nr 24858 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,142,672 2023-12-22 2024-01-05 311310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1206/2023 date 17/10/2023 fh nr 24646date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,081,460 2023-12-22 2024-01-05 311010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1197/2023 date 13/10/2023 fh nr 24613 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 331,200 2023-12-22 2024-01-05 310610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1270/2023 date 01/11/2023 fh nr 24742 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 167,400 2023-12-22 2024-01-05 311610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate 196/66 date 12/10/2023, ft 1200/2023 date 13/10/2023 fh 24612 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,289,600 2023-12-22 2024-01-05 312010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate 196/66 date 12/10/2023, ft 1229/2023 date 23/10/2023 fh 24677 date 24/10/2023 akt kolaudim date 23/10/2023
    Spitali Korce (1515) MONTAL Korçe 52,800 2023-12-29 2024-01-03 84910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.02.02.2023,NJ.FITUESI DT 25.0.2023 MIRATIM PROCEDURE NR.670 DT.25.04.2023 KONTRATE NR.843 DT25.05.2023,FAT NR.1520/2023 DHE F.H NR.461 DT.26.12.2023,UB 45804
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,158,660 2023-12-20 2024-01-03 305610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16.08.2023 ft nr 1405/2023 date 04/12/2023 fh nr 24964 date 04/12/2023 akt kolaudim date 04/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,096,120 2023-12-20 2024-01-03 305210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 1279/2023 date 03/11/2023 fh nr 24762 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 915,720 2023-12-22 2023-12-29 310310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, mk nr 196/32 date 07/04/2023 kerk dshf nr 196/56 date 27/09/2023 kontrate nr 196/66 date 12/10/2023 ft nr 1338/2023 date 14/11/2023 fh nr 24842 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,114,080 2023-12-22 2023-12-29 310410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1365/2023 date 23/11/2023 fh nr 24910 date 23/11/2023 akt kolaudim date 23/11/2023
    Sp. Kruje (0716) MONTAL Kruje 6,900 2023-12-28 2023-12-29 43110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale konsumi mjeksore up nr 18 dt 17.02.2023 form i njoftimit te fituesit nr 503/1 prot dt 23.03.2023 kontrate nr 510 dt 27.03.2023 lik fat nr 1497/2023 fh nr 92 dt 21.12.2023
    Spitali Vlore (3737) MONTAL Vlore 124,416 2023-12-28 2023-12-29 83110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1511 DT 26.12.2023 F.H NR 436 DT 26.12.2023