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
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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)
    Sp. Sarande (3731) MONTAL All 12,827,480.00 33 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. Sarande (3731) MONTAL Sarande 22,500 2024-10-28 2024-10-30 36210130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 1057 dat 17.10.2024,flh nr 279 dat 18.10.2024,proces verbal dat 18.10.2024,kontrata nr 876 dat 06.09.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) MONTAL Sarande 501,510 2024-10-11 2024-10-14 32710130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 977,945 dat 24.09.2024,flh nr 247,239 dat 25.09.2024,proces verbal dat 25.09.2024,kontrata nr 876 dat 06.09.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) MONTAL Sarande 30,840 2024-09-24 2024-09-26 29910130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 864 dat 22.08.2024,flh nr 212 dat 27.08.2024,proces verbal dat 27.08.2024,kontrata nr 410 dat 22.04.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) MONTAL Sarande 615,384 2024-05-29 2024-05-31 14410130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 388 dat 22.04.2024,flh nr 99 dat 23.04.2024,proces verbal dat 23.04.2024,kontrata nr 410 dat 22.04.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) MONTAL Sarande 67,200 2023-12-15 2023-12-18 37610130842023 Te tjera materiale dhe sherbime speciale F-V E SENSOREVE TE OKSIGJENIT NE DI INKUBATORET TSE, FAT NR 876 DT 25.07.2023, FLH 10/1 DT 25.07.2023 NGA SPITALI SARANDE
    Sp. Sarande (3731) MONTAL Sarande 351,338 2023-11-30 2023-12-01 34810130842023 Ilaçe dhe materiale mjeksore Lik fat nr 1258 dat 30.10.2023,flh nr 235 dat 31.10.2023,kontrata nr 253 dat 13.03.2023,proces verbal 31.10.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) MONTAL Sarande 1,033,513 2023-09-25 2023-09-26 25710130842023 Ilaçe dhe materiale mjeksore Lik fat nr 914 dat 03.08.2023 flh nr 159 dat 04.08.2023,kontrata nr 253 dat 13.03.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) MONTAL Sarande 16,200 2023-09-20 2023-09-22 24310130842023 Ilaçe dhe materiale mjeksore lik detyrime prapambetura fat nr 637 dat 25.05.2023,flh nr 100 dat 30.05.2023,kontrata nr 253 dat 13.03.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) MONTAL Sarande 1,313,387 2023-04-19 2023-04-20 7310130842023 Ilaçe dhe materiale mjeksore Lik materiale mjekimi fat nr 318,321 dat 15.03.2023 ,flh nr 39,40 dat 16.03.2023,kontrata nr 253 dat 13.03.2023,proces verbal dat 16.03.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) MONTAL Sarande 19,200 2022-11-04 2022-11-07 29310130842022 Ilaçe dhe materiale mjeksore lik fat nr 613, dat 06.06.2022,u-prok nr 43 dat 01.06.2022
    Sp. Sarande (3731) MONTAL Sarande 309,936 2022-11-04 2022-11-07 29210130842022 Ilaçe dhe materiale mjeksore lik fat nr 847,846,907 dat 02.08.2022,18.08.2022
    Sp. Sarande (3731) MONTAL Sarande 835,902 2022-06-21 2022-06-22 17810130842022 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 503.509 dat 11,13.05..2022,FL-HYRJA DAT 69,70.05.2022 blerje medicamente
    Sp. Sarande (3731) MONTAL Sarande 889,383 2022-05-30 2022-05-31 14410130842022 Ilaçe dhe materiale mjeksore lik fat nr 252 dat 10.03.2022,kontrata nr 141 dat 11.02.2022,fl-hyr
    Sp. Sarande (3731) MONTAL Sarande 240,000 2022-03-26 2022-03-29 6010130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 744 DAT 18.11.2021 LIK NGA SPITALI SR
    Sp. Sarande (3731) MONTAL Sarande 5,508 2022-02-21 2022-02-22 2910130842022 Ilaçe dhe materiale mjeksore LIK FAT NR DAT22.12.2021,FL-HYRJA DAT 23.12.2021
    Sp. Sarande (3731) MONTAL Sarande 2,052 2022-01-17 2022-01-18 49610130842021 Ilaçe dhe materiale mjeksore lik fat nr 1209 dat 29.10.2021,fl hyrja nr 192 dat 21.12.2021
    Sp. Sarande (3731) MONTAL Sarande 516,648 2021-12-13 2021-12-14 47010130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 08.11.2021,FL-HYRJA NR 162 DAT 08.11.2021
    Sp. Sarande (3731) MONTAL Sarande 1,371,234 2021-11-25 2021-12-01 40910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 55,36,33 DAT 04.05.21 DAT 23.07.2021
    Sp. Sarande (3731) MONTAL Sarande 41,334 2021-07-19 2021-07-21 28910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 14786 DAT 24.12.2020,FL-HYRJA NR 281 DAT 24.12.2020 LIK NGA SPITALI SR
    Sp. Sarande (3731) MONTAL Sarande 68,388 2021-07-19 2021-07-21 29610130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 14595 DAT 22.10.2020,FL-HYRJA NR 255 DAT 22.10.2020,KONTRATA 959 DAT 05.08.2020 DETYRIM I PRAPAMBETUR 2020