Treasury Transactions 2019-2026

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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

  • 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)
    All MONTAL All 3,316,558,756.00 2,954 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 104,880 2026-06-10 2026-06-18 78610130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 30528 Ft nr  144/2026 dt 06/02.2026 ,Fh nr 30059 dt 10.02.2026 akt kolaudim dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 418,800 2026-06-15 2026-06-18 91910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,fat nr 231/2026 dt 27.02.2026,fh nr 30224 dt 27.02.2026,akt kolaudimi dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 91,080 2026-06-15 2026-06-17 90410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,detyrim i prapambetur sipas ditarit nr 31100,fat nr 208/2026 dt 20.02.2026,fh nr 30171 dt 20.02.2026,akt kolaudimi dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 729,588 2026-06-11 2026-06-16 85910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM, Vazhdim Kontrate nr 13/25  dt 22.01.26 dety prpmb sps dit nr 29216 ft nr 106/2026 dt 02/02/206 vfh nr 30005 dt 02/02/2026 akt kolaudim dt 02/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,864,800 2026-06-11 2026-06-15 87810130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr13/29 dt 23.01.2026,fat nr 499/2026 dt 24.04.2026,fh nr 30654 dt 24.04.2026,akt kolaudimi 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 365,160 2026-06-11 2026-06-15 87710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr13/29 dt 23.01.2026,fat nr 447/2026 dt 15.04.2026,fh nr 30576 dt 16.04.2026,akt kolaudimi 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,772,580 2026-06-11 2026-06-15 87410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr13/25 dt 22.01.2026,fat nr 490/2026 dt 23.04.2026,fh nr 30635 dt 24.04.2026,akt kolaudimi 23.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,926,616 2026-06-11 2026-06-15 87210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,fat nr 153/2026 dt 11.02.2026,fh nr 30077 dt 11.02.2026,akt kolaudimi 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 408,480 2026-06-11 2026-06-15 87310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,fat nr 125/2026 dt 04.02.2026,fh nr 30028dt 04.02.2026,akt kolaudimi 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 645,240 2026-06-10 2026-06-12 78110130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 25985 Ft nr  54/2026 dt 20.01.2026 ,Fh nr 29941 dt 20.01.2026 akt kolaudim dt 20.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,492,160 2026-06-10 2026-06-12 78310130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 11857 Ft nr  1380/2025 dt 099.12.2025 ,Fh nr 29679 dt 10.12.2025 akt kolaudim dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,957,400 2026-06-10 2026-06-12 82810130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,ditari nr 30591,fat nr 141/2026 dt 06.02.2026,fh nr 300596 dt 09.02.2026,akt kolaudimi dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 819,600 2026-06-10 2026-06-12 78210130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 11857 Ft nr  1461/2025 dt 29.12.2025 ,Fh nr 29843 dt 29.12.2025 akt kolaudim dt 29.12.2025
    Spitali Lushnje (0922) MONTAL Lushnje 167,592 2026-06-10 2026-06-12 36210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.620 dt.21.05.2026, FH nr.139 dt.21.05.2026, PV marrje dorezim dt.21.05.2026, Kontr.nr.298 dt.11.02.2026
    Spitali Lushnje (0922) MONTAL Lushnje 80,784 2026-06-10 2026-06-12 35810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.584 dt.13.05.2026, FH nr.127 dt.13.05.2026, PV marrje dorezim dt.13.05.2026, Kontr.nr.298 dt.11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,913,000 2026-06-10 2026-06-12 78010130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 11857 Ft nr 1366/2026 dt 05.12.2025 ,Fh nr 29680 dt 05.12.2025 akt kolaudim dt 05.12.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,272,440 2026-06-09 2026-06-11 34710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 642 dt 28.5.2026 Fh 4110 dt 28.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 138,600 2026-06-09 2026-06-11 34910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/25 dt 5.2.2026 Ft 602 dt 19.5.2026 Fh 4089 dt 19.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 38,640 2026-06-09 2026-06-11 35110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 644 dt 28.5.2026 Fh 4109 dt 28.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,273,200 2026-06-09 2026-06-11 35010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 628 dt 25.5.2026 Fh 4107 dt 25.5.2026