Treasury Transactions 2019-2026

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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 3,405,026,668.00 3,000 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 988,800 2026-07-07 2026-07-10 139110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,detyrim sips ditarit nr 45658,fat nr 398/2026 dt 03.04.2026,fh nr 30507 dt 03.04.2026,akt kolaudim dt 03.04.2026
    Materniteti Tirane (3535) MONTAL Tirane 851,640 2026-07-08 2026-07-10 24110130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 70/5 dt 02.02.26, ne vzh., autriim obp nr 3718/17 dt 08.01.26, mk nr 3718/16 dt 08.01.26, ft nr 661 dt 01.06.26, fh nr 59 dt 01.06.26, pv nr 70/11 dt 01.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,407,600 2026-07-07 2026-07-10 139210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,detyrim sips ditarit nr45091,fat nr 496/2026 dt 24.04.2026,fh nr 30653dt 24.04.2026,akt kolaudim dt24.04.2026
    Spitali Shkoder (3333) MONTAL Shkoder 267,600 2026-07-08 2026-07-09 55910130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, fat nr726/2026 dt17.06.26, fh nr4031 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 14,880 2026-07-08 2026-07-09 56010130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, fat nr730/2026 dt18.06.26, fh nr4037 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 14,280 2026-07-08 2026-07-09 55110130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 1 Katatere koronare diagnostike, kont nr1610 dt29.05.26, fat nr724/2026 dt17.06.26, fh nr4033 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 261,420 2026-07-08 2026-07-09 55210130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb e Hemodinamikes MK, Lot 2 - Set per perg per koronarog angioplastike, kont nr1566 dt26.05.26, fat nr725/2026 dt17.06.26, fh nr4032 dt18.06.26, pv dt18.06.26
    Spitali Universitar i Traumes (3535) MONTAL Tirane 319,200 2026-07-07 2026-07-09 44410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjitshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 698 dt 9.6.2026 Fh 4134 dt 9.6.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 126,960 2026-07-07 2026-07-09 43010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 752 dt 23.6.2026 Fh 4165 dt 23.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,995,000 2026-07-06 2026-07-08 136410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,detyrim i prap ips ditarit nr 45947,fat nr 450/2026 dt 15.04.2026,fh nr 30578 dt 16.04.2026,akt kolaidim dt 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 837,000 2026-07-01 2026-07-08 132510130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSut, Mirm pj mjek. Mk nr 239/11 dt 31.01.25, Nj fit nr 239/8 dt 23.01.25, Kont nr 239/38 dt 02.10.25, ft nr 564/26 dt 08.05.226, dotc per ( 02.04.26-01.05.26) dt 08.05.26, p.v (02.04.26-01.05.26)
    Spitali Lezhe (2020) MONTAL Lezhe 239,052 2026-07-03 2026-07-06 36410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 721 DHE 742 DT 16 DHE 22.06.2026 KONTR NR 302/30 DT 22.12.2025 FH NR 118 DHE 126 DT 16.06.2026 UB 20553 MATERIALE MJEKIMI
    Spitali Fier (0909) MONTAL Fier 243,600 2026-07-03 2026-07-03 70910130172026 Ilaçe dhe materiale mjeksore Materiale mjekimi Spitali Fier fat 748 dt 23/06/2026
    Maternitet Nr.2T. (3535) MONTAL Tirane 615,360 2026-06-29 2026-06-30 31110130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025,  , fat nr 737 dt 19.06.2026 fh nr 28 dt 19.06.2026 ak dt 19.06.2026
    Spitali Lezhe (2020) MONTAL Lezhe 6,900,000 2026-06-29 2026-06-30 35010130212026 Shpenz. per rritjen e AQ - studime ose kerkime SPITALI RAJONAL LEZHE PAGUAN FAT NR 691 DT 09.06.2026 KONTR NR 130/13 DT 13.05.2026 FH NR 33 DT 09.06.2026 KOLAUDIM DT 09.06.2026 BLERJE SISTEM LAPAROSKOPIE
    Spitali Lezhe (2020) MONTAL Lezhe 435,960 2026-06-29 2026-06-30 34810130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 10.06.2026 KONTR NR 949/39 DT 11.11.2025 PV 09.06.2026 MIREMBAJTJE APARATURASH
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,877,760 2026-06-25 2026-06-29 121910130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Mirmb pj mjek, Mk nr 406/116 dt 27.11.25 kerk ditik nr 137/28 dt 11.02.26, kont nr 137/42 dt 10.03.26, ft nr 586/26 dt 14.05.26, sitc ( 10.04.26-09.05.26) p.v (10.04.26-09.05.26)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,960,640 2026-06-24 2026-06-26 120110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/52 dt 18.03.2026,kont nr 13/58 dt 27.03.2026,detyrim i prap sips ditarit nr 44047,fat nr 359/2026 dt 27.03.2026,fh nr 30469 dt 01.04.2026,akt kolaudimi dt 27.03.2026
    Spitali Shkoder (3333) MONTAL Shkoder 133,020 2026-06-25 2026-06-26 49310130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb e Hemodinamikes MK, Lot 2 - Set per perg per koronarog angioplastike, kont nr1566 dt26.05.26, vazhd MK nr3670/9 dt30.12.24, fat nr666/2026 dt02.06.26, fh nr3998 dt03.06.26, pv dt03.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,306,660 2026-06-22 2026-06-25 112410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,detyrim i prap sips ditarit nr 44600,fat nr 305/2026 dt 13.03.2026,fh nr 30348 dt 13.03.2026,akt kolaudimi dt 13.03.2026