Treasury Transactions 2019-2024

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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

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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 688,896 2019-07-19 2019-07-22 153410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2201/7 dt 01.7.2019 .fat nr 13027 seri 72334706 dt 2.7.2019.fh nr 14770 dt 2.7.2019
    Materniteti Tirane (3535) MONTAL Tirane 291,863 2019-07-18 2019-07-19 36310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' , lik blerje materiale mjekimi autorizim nr 940/19 , dt 15.05.2019 , kontr 940/18 dt 14.05.2019 , kontr 589/1 dt 6.06.2019 , ft nr 12994 seri 72334673 dt 20.06.2019 , fh nr 157 dt 20.06.2019 , pv20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 252,000 2019-07-16 2019-07-18 50910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr 2269/6 dt 27.6.2019 ,MK nr 940/18 dt 14.5.2019.AMSH nr 940/19 dt 15.5.2019.fat nr 13026 seri 72334705 dt 2.7.2019.fh nr 14772 dt 2.7.2019
    Maternitet Nr.2T. (3535) MONTAL Tirane 146,063 2019-07-16 2019-07-18 41610130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- mat mjekimi vazhdim kontr 785/1 dt 29.05.2019
    Maternitet Nr.2T. (3535) MONTAL Tirane 5,034,000 2019-07-16 2019-07-18 41710130882019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013088 SOGJ Koco Glozhen 602- bl ECO shkrese MSHMS 50/62 dt 15.03.2019 kontr 20/10 dt 19.06.2019 ft 72334709 dt 03.07.2019 fh 14 dt 03.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 540,000 2019-07-16 2019-07-17 151010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr2269/6 dt 27.6.2019 ,.fat nr13028 seri 72334707 dt 02.07.2019.fh nr 14771 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 351,216 2019-07-16 2019-07-17 151110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr 2201/7dt 1.7.2019 ,MK nr 940/18 dt 14.5.2019.AMSH nr 940/19 dt 15.5.2019.fat nr13025 seri 72334704 dt 2.7.2019.fh nr 14769 dt 2.7.2019
    Spitali Fier (0909) MONTAL Fier 1,757,745 2019-07-15 2019-07-16 50210130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 2338/1 DT 03/06/2019,FAT 12939 DT 07/06/2019 SERI 72334618
    Materniteti Tirane (3535) MONTAL Tirane 54,000 2019-07-11 2019-07-15 33310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekim autorizim 940/19 dt 15.5.2019 kontr 589/1 dt 06.06.2019 ft.72334627 dt 10.06.2019 fh 130 dt 10.06.2019
    Spitali Lezhe (2020) MONTAL Lezhe 61,536 2019-07-12 2019-07-15 26010130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13024 DT.02.07.2019,FHYRJE 183 DT.02.07.2019,SIPAS KONTR.517/2 DT.27.06.2019 MATERIALE MJEKIMI
    Sp. Kavaje (3513) MONTAL Kavaje 112,554 2019-07-11 2019-07-12 23810130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 13002SERI 723344681 DT 24.06.2019 HYRJE NR 54 DT 24.06.2019 TE KONTR 496/7 DT 07.06.2019 ILAC E MATERIAL MJEKSOR
    Sp. Berati (0202) MONTAL Berat 452,034 2019-07-11 2019-07-12 44510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 2844 dt 05.06.2019 medikamente fat nr 42 dt 04.07.2019
    Sp. Skrapar (0232) MONTAL Skrapar 234,222 2019-07-09 2019-07-10 11210130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7501 U-prok.Min Shend.nr.130 dt.11.02.2019;Fature nr.13041 seri 72334720 dt.04.07.2019 Kontrate nr.33 dt.04.07.2019"Furnizim me Ilace"PVKMD dt.04.07.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Elbasan (0808) MONTAL Elbasan 1,155,442 2019-07-09 2019-07-10 40910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekesore M.kuader Kont.nr.136 dt.14.1.2019 fat.12377 dt.14.01.2019 seri 72334058 fh.47 dt.14.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 260,278 2019-07-04 2019-07-08 141610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherbim mirembajtje sipas kontrates ne vazhdim nr 85/50 dt15.3.2019, fat nr 12953 seri 72334632dt 25.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 686,940 2019-07-04 2019-07-08 140210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1679/4 dt25.4.2019, fat nr 12991 seri 72334670 dt 19.6.2019 fh nr 14718 dt 19.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 294,000 2019-07-04 2019-07-08 140310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1679/4 dt25.4.2019, fat nr 12990seri 72334669 dt 19.6.2019 fh nr 14719 dt 19.6.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 87,600 2019-07-04 2019-07-05 12410131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes barna vazhdim kontr 4/2 dt 15.01.2019 ft 72334501 dt 08.05.2019 fh 187 dt 08.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 357,960 2019-07-04 2019-07-05 139510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 765/4 dt19.2.2019, fat nr 12967 seri 72334646 dt 13.6.2019 fh nr 14675 dt 13.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 576,000 2019-07-03 2019-07-04 138010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 1679/4 dt 25.4.2019, fat nr 12968 seri 72334647 dt 13.6.2019 fh nr 14676 dt 13.6.2019