Treasury Transactions 2019-2025

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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

  • 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 3,072,231,801.00 2,762 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 594,000 2025-11-19 2025-11-20 138010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekimi dhe konsumi up nr 481/17 dt 24.02.2025 kont nr 481/81 dt 23.09.2025 ft nr 1254 /2025 dt 06.11.2025 fh nr 684 dt 06.11.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,081,592 2025-11-13 2025-11-17 73010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje material konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 1223 dt 27.10.2025 Fh 3680 dt 27.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 945,517 2025-11-13 2025-11-17 73110171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmbajtje per prodhuesin GE dhe storz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1244 dt 31.10.2025 Akt rak dt 31.10.2025
    Sp. Sarande (3731) MONTAL Sarande 551,380 2025-11-13 2025-11-14 51710130842025 Ilaçe dhe materiale mjeksore Lik medikamente ,fat nr 1251 dat 04.11.2025,flh numer 281 dat 05.11.2025,proces verbal marje dorezim nr 1310/6 dat 06.11.2025,kontrata nr 1233 dat 20.10.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) MONTAL Shkoder 893,376 2025-11-13 2025-11-14 78910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 44 dt 09.01.25,kon nr 2470 dt 16.10.25 fat nr 1178 dt 16.10.25,fh nr 3557 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 409,284 2025-11-13 2025-11-14 78610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2198 dt 22.09.25 fat nr 1183 dt 17.10.25,fh nr 3559 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 1,085,280 2025-11-13 2025-11-14 78510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2245 dt 24.09.25 fat nr 1180 dt 16.10.25,fh nr 3558 dt 17.10.25,pv dt 17.10.1025
    Spitali Vlore (3737) MONTAL Vlore 923,184 2025-11-10 2025-11-11 78610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2247 DT 04.06.2025 FAT NR 1250 DT 03.11.2025 F.H NR 419 DT 03.11.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 156,600 2025-11-06 2025-11-07 71410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi per aparaturat e sherb reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 1187 dt 17.10.2025 Fh 3671 dt 17.10.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,716,000 2025-11-06 2025-11-07 1319101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekimi kont ne vazhdim  nr 136/264 dt 12.06.2025 ft nr 1215 /2025 dt 24.10.2025 fh nr 711 dt 24.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 19,008,000 2025-10-21 2025-11-06 64810130012025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shen Echo UP nr 413 dt 31.7.24, Marr kuad nr 3384/92 dt 23.12.24, Njof fit nr 3384/83 dt 17.12.24, Minikont nr 159/9 dt 24.1.25, PV dt 25.3.25, PV 9 spitale, Permb fat dt 20.10.25, Permb FH dt 20.10.25  URDP nr 44957
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 5,982,000 2025-10-21 2025-11-06 64910130012025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Sist lapa UP nr 413 dt 31.7.24, Marr kuad nr 3384/80 dt 12.12.24, Njof fit nr 3384/73 dt 27.11.24, Minikont nr 159/26 dt 12.2.25, PV ko dt 1.4.25, PV Sp Vlor dt 1.4.25, Fat nr 403 dt 1.4.25, FH nr 1 dt 1.4.25 DRDP nr 44902
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 360,000 2025-11-04 2025-11-06 80310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 728 dt 22.10.2025, vendim kpp nr 1455 dt 16.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 65,232 2025-11-05 2025-11-06 69710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1192 dt 20.10.2025 Fh 3672 dt 20.10.2025 Ft 1133 dt 3.10.2025 Fh 3637 dt 3.10.2025
    Spitali Fier (0909) MONTAL Fier 1,182,852 2025-10-31 2025-11-03 119610130172025 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier, Materiale mjekimi MM1, kontrata nr.5005 dt.15.10.2025, fatura nr.1175/2025 dt.15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,239,524 2025-10-24 2025-10-31 249510130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 45/125 dt 11.12.2024,detyrim i prapambetur sipas ditarit nr 44863,fat nr 267/2025 dt 13.03.2025,fh nr 27895 dt 17.03.2025,akt kolaudimi dt 13.03.2025
    Spitali Korce (1515) MONTAL Korçe 499,200 2025-10-30 2025-10-31 72010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 1143 DHE FH NR 353 DT 07.10.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 189,000 2025-10-29 2025-10-30 127210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekimi dhe konsumi up nr 481/17 dt 24.02.2025 kont nr 481/81 dt 23.09.2025 ft nr 1145/2025 dt 08.10.2025 fh nr 684 dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,039,380 2025-10-27 2025-10-30 251210130492025 Te tjera materiale dhe sherbime speciale 1013049,Materiale mjekesore,vzhd konrt nr 13/35 dt 28.05.2025,fat nr 738/2025 dt 17.06.2025,fh nr 28479 dt 18.06.2025,akt kolaudimi dt 17.06.2025,detyrim i prapambetur sipas ditarit nr 41836
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,160,220 2025-10-27 2025-10-30 250510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/60 dt 10.07.2024diference e mbetur nga ft nr 1120/2025 dt 30.09.2025 situaion ( 10.05.2025-09.07.2025) p.v 16.10.2025 ( 10.05.25-09.07.25)