Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 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. Tepelene (1134) MONTAL Tepelene 21,000 2018-12-27 2018-12-28 35710130862018 Ilaçe dhe materiale mjeksore ft nr 12300 dt 24.12.2018 spitali tepelene
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 284,040 2018-12-26 2018-12-28 23010131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 154/22 dt 05.311.2018 fa36965926 dt 24.12.2018 fh 7 dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 19,941 2018-12-27 2018-12-28 302510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat kont ne vazhdim nr 2245/47dt22.6.2018.fat nr12070seri 60251799dt 31.10.2018situac dt 31.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 952,800 2018-12-26 2018-12-28 22810131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 154/22 dt 05.311.2018 fat 60251997 dt 18.12.2018 fh 6 dt 18.12.2018
    Materniteti Tirane (3535) MONTAL Tirane 5,280 2018-12-27 2018-12-28 77210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 906/5 dt 23.04.2018 kontr 1203/1 dt 06.12.2018 fat 36965935 dt 26.12.2018 fh 294 dt 26.12.2018
    Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 15,678 2018-12-26 2018-12-27 35510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 907/22 up.907 kont.107 dt.19.12.2018 fat.12287 dt.21.12.2018 seri 36965916 fh.nr.3 dt.21.12.2018
    Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 528 2018-12-26 2018-12-27 35710130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 906/5 up.906/1 kont.106 dt.19.12.2018 fat.12288 dt.21.12.2018 seri 36965917 fh.nr.4 dt.21.12.2018
    Sp. Pogradec (1529) MONTAL Pogradec 22,938 2018-12-26 2018-12-27 48510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.2018,UR Prok=111 dt02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.906/5 dt 23.04.2018,Kon130 dt29.10.2018,Fat nrs.60251792+F/hyrja nr.181+P/V-M-D dt 29.10.2018
    Sp. Pogradec (1529) MONTAL Pogradec 88,944 2018-12-26 2018-12-27 48010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=111 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.906/5 dt23.04.18,Kon 64 dt 05.06.18,Fat nrs.60251593 F/hyrja nr.155+P/V-M-D dt 14.09.2018
    Sp. Pogradec (1529) MONTAL Pogradec 9,600 2018-12-26 2018-12-27 47810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=111 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.906/5 dt23.04.18,Kon 64 dt 05.06.18,Fat nrs.60251279F/hyrja nr.127+P/V-M-D dt 29.06.2018
    Sp. Pogradec (1529) MONTAL Pogradec 89,802 2018-12-26 2018-12-27 47910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=111 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.906/5 dt23.04.18,Kon 64 dt 05.06.18,Fat nrs.60251170F/hyrja nr.95+P/V-M-D dt 18.06.2018
    Sp. Pogradec (1529) MONTAL Pogradec 375,474 2018-12-26 2018-12-27 48110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.2018,UR Prok=112 dt02.02.2018,Autorizim i MSH nr.882/5+Mareveshje Kuader nr.907/22dt 18.05.2018,Kon65 dt 05.06.2018,Fat nrs.60251169+F/hyrja nr.94+P/V-M-D dt 18.06.2018
    Sp. Pogradec (1529) MONTAL Pogradec 302,550 2018-12-26 2018-12-27 48210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.2018,UR Prok=112 dt02.02.2018,Autorizim i MSH nr.882/5+Mareveshje Kuader nr.907/22dt 18.05.2018,Kon65 dt 05.06.2018,Fat nrs.60251594+F/hyrja nr.154+P/V-M-D dt 14.09.2018
    Materniteti Tirane (3535) MONTAL Tirane 4,920,000 2018-12-26 2018-12-27 73710130502018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJ ''M.Geraldine'' bl eko up 1132/2 dt 15.10.2018 kontr 1132/7 dt 27.11.2018 fat 36965915 dt 21.12.2018 fh 17 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,194,092 2018-12-24 2018-12-26 292610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 1983/17 dt 12.6.2018.fat nr 12277 seri 36965906 dt 19.12.2018 fh nr 13522 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 180,000 2018-12-24 2018-12-26 292810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4095/27 dt 12.11.2018.fat nr 12275 seri 36965904 dt 19.12.2018 fh nr 13503dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,160 2018-12-24 2018-12-26 294710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr3212/6 dt 29.08.2018 ,fat nr12276 seri 36965905 dt 19.12.2018,fh nr 13523 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 675,600 2018-12-21 2018-12-26 291410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5111/4 dt 17.12.2018 MK 907/22 DT 18.5.2018 kerk drej farmacnr 5111 dt 4.12.2018,fat nr 12267 seri 60251996 dt 17.12.2018,fh nr 13478 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,250,880 2018-12-24 2018-12-26 292710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 1983/15 dt 11.6.2018.fat nr 12278 seri 36965907 dt 19.12.2018 fh nr 13521 dt 19.12.2018
    Spitali Fier (0909) MONTAL Fier 230,642 2018-12-21 2018-12-24 68610130172018 Te tjera materiale dhe sherbime speciale MATERIALE MJEKIMI PER SPITALIN FIER KNTR 2888 DT 02/11/2018 FAT 12114 DT 12/11/2018 SERI 60251843