Treasury Transactions 2019-2024

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 2,616,814,304.00 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
    Sp. Has (1812) MONTAL Has 69,647 2020-03-12 2020-03-17 8310130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.042seri.8422942 dt.21.02.2020,F-H.NR30,dt,21.02.2020,kontrate nr.226/05.dt.04.02.2020 , per furnizim me materiale mjekimi per nevoja te Spitalit Has
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 611,040 2020-03-09 2020-03-10 40110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr4071/4, dt12.12.2019,ft nr13845, seri 79276574 dt 26.02.2020, fh 16370, dt26.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 832,800 2020-03-09 2020-03-10 40710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr4071/4, dt12.12.2019,ft nr13833, seri 79276562 dt 25.02.2020, fh 16343, dt25.2.2020
    Maternitet Nr.2T. (3535) MONTAL Tirane 468,614 2020-03-06 2020-03-09 9610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi mk 940/18 dt 14.05.2019 kontr 1463/2/1 dt 30.10.2019 ft 79276577 dt 27.02.2020 fh 7 dt 27.02.2020
    Sp. Tropoje (1836) MONTAL Tropoje 127,608 2020-03-06 2020-03-09 3210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.130, date 11.02.2019, kontrata nr.75, date 24.05.2019, fat tat nr.13486, date 27.02.2020.
    Spitali Shkoder (3333) MONTAL Shkoder 5,361,128 2020-03-05 2020-03-06 8610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje mat mjekimi per nevoja spitalore Lot 1mk nr 940/18 dt 14.05.2019,aut nr 940/19 dt 15.05.2019,fnjf app nr 19 dt 13.05.2019,kon nr 50 dt 09.01.2020,ft 13689ser79276418+fh5/6/7+pcv dt 14.01.2020
    Spitali Lezhe (2020) MONTAL Lezhe 267,470 2020-03-05 2020-03-06 9810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.13851 DT.28.02.2020,FHYRJE 81 DT.28.02.2020 SIPAS KONTR.517/21 DT.21.02.2020 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 383,040 2020-03-03 2020-03-05 35710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4071/4dt12.12.2019..fat nr13814 seri 79276542dt 17.2.2020fh nr 16296dt17.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,224,000 2020-03-03 2020-03-05 34110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4020/4dt12.12.2019fat nr13804seri79276533dt 13.2.2020fh nr 16284dt 13.2.2020
    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