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

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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)
    Spitali Elbasan (0808) MONTAL All 37,110,256.00 45 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 Elbasan (0808) MONTAL Elbasan 404,040 2024-09-30 2024-10-01 58910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kontrat nr.1072 dt01.07.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr 788/2024 dt 01.8.2024 fh nr 200 dt 01.08.2024 akt kolaudimi dt 01.08.2024
    Spitali Elbasan (0808) MONTAL Elbasan 213,720 2024-09-02 2024-09-03 52010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kontrat nr.1072 dt01.07.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr 696/2024 dt 05.7.2024 fh nr 178 dt 05.07.2024 akt kolaudimi dt 05.07.2024
    Spitali Elbasan (0808) MONTAL Elbasan 826,046 2024-06-05 2024-06-06 37210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr,509/2024 dt 22.5.2024 fh nr 142 dt 22.5.2024
    Spitali Elbasan (0808) MONTAL Elbasan 1,011,054 2024-04-11 2024-04-12 26310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 faturte nr,283/2024 dt 18.3.2024 fh nr 103 dt 18.03.2024
    Spitali Elbasan (0808) MONTAL Elbasan 1,632,595 2024-03-13 2024-03-18 17910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 faturte nr,152/2024 dt95.2.2024 fh nr 60 dt 09.02.2024
    Spitali Elbasan (0808) MONTAL Elbasan 643,140 2023-12-26 2023-12-27 90810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,1946 d 06.12.2023 fature 1423/2023 fl hr nr,388 dt.06.12.2023 njoft fituesi 27.02.2022
    Spitali Elbasan (0808) MONTAL Elbasan 449,040 2023-11-08 2023-11-09 76110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 1153/2023 1155/2023 fl hr nr 313 316 dt.28.09.2023 29.09.2023 njoft fituesi200/8 17.02.2023
    Spitali Elbasan (0808) MONTAL Elbasan 2,007,000 2023-10-10 2023-10-11 67310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 1008/2023 dt.22.08.2023 fl hr nr,276 dt.22.08.2023 njoft fituesi200/8 17.02.2023
    Spitali Elbasan (0808) MONTAL Elbasan 849,600 2023-08-28 2023-08-29 53010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 850/2023 dt.18.07.2023 fl hr nr,224 dt.18.07.2023 njoft fituesi 17.02.2023
    Spitali Elbasan (0808) MONTAL Elbasan 186,696 2023-07-18 2023-07-19 47210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr488 d 03.03.2023 fature 708/2023 fl hr nr,201 dt.13.06.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) MONTAL Elbasan 38,808 2023-05-24 2023-05-25 33910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,488 d 03.03.2023 fature 551/2023 dt.04.05.2023 fl hr nr,143 dt.04.05.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) MONTAL Elbasan 1,195,680 2023-04-18 2023-04-19 26010130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 141/2023 dt.03.02.2023 fl hr nr,50 dt.03.02.2023 njoft fituesi 03.02.2023
    Spitali Elbasan (0808) MONTAL Elbasan 1,442,550 2023-04-12 2023-04-13 24710130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,488 d 03.03.2023 fature 370/2023 dt.24.03.2023 fl hr nr,106 dt.24.03.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) MONTAL Elbasan 2,135,928 2023-04-03 2023-04-04 19610130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,1488 d 03.03.2023 fature 278/2023 277/2023 dt.03.03.2023 fl hr nr,83 84 dt.03.03.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) MONTAL Elbasan 79,065 2022-12-09 2022-12-12 85410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1200 dt 28.07.2022 fh nr 277 dt 23.11.2022 fat nr 1252/2022
    Spitali Elbasan (0808) MONTAL Elbasan 540,000 2022-11-16 2022-11-17 77510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil medikamente fat nr 1098/2022 njoft fituesi dt 14.11.2022
    Spitali Elbasan (0808) MONTAL Elbasan 1,393,354 2022-11-01 2022-11-02 71210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1200 dt 28.07.2022 fh nr 179 dt 29.07.2022 fat nr 820/2022
    Spitali Elbasan (0808) MONTAL Elbasan 42,600 2022-07-08 2022-07-12 41810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 620 dt 20.04.2022 fh nr 137 dt 11.05.2022 fat nr 495/2022
    Spitali Elbasan (0808) MONTAL Elbasan 156,567 2022-07-07 2022-07-08 41710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 2019 dt 30.12.2021 fh nr 138 dt 11.05.2022 fat nr 494/2022
    Spitali Elbasan (0808) MONTAL Elbasan 2,673,745 2022-04-04 2022-04-05 19510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 2019 dt 30.12.2021 fh nr 19 dt 12.01.2022 fat nr 23/2022