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 3,212,685,673.00 2,855 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 Gjirokaster (1111) MONTAL Gjirokaster 528,624 2026-02-06 2026-02-09 3610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  materiale mjekimi fat nr 61/2026 dt 20.01.2026 fh nr 1 dt 21.01.2026 kontr 551/37 dt 28.05.2025
    Spitali Elbasan (0808) MONTAL Elbasan 144,289 2026-01-26 2026-01-29 102610130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje medikamente - materiale mjekimi,Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1152/2024 FH nr 366 Akt kolaudimi dt 13.11.2024
    Sp. Permet (1128) MONTAL Permet 1,194,000 2026-01-26 2026-01-29 1310130812026 Sherbime te tjera SPITALI PERMET RIPARIM GRAFI FAT NR 1336 DT 27.11.2025 KERKESE DT 23.10.2025 U PROK NR 21 DT 23.10.2025 FTES OFERT DT 27.10.2025 NJOF FIT DT 29.10.2025
    Spitali Lezhe (2020) MONTAL Lezhe 1,343,280 2026-01-27 2026-01-29 161030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.1449 DT.24.12.2025 KON. 302/30DT.22.12.2025 FH 252 DT.24.12.2025 KOL. DT.24.12.2025 MARR. KUADER 2302/24 DT.27.05.2025 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,334,680 2026-01-23 2026-01-28 342510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, det i prap sip dit nr 87791,vazhdim 45/102 dt 03.12.24 , ft nr 123/2025 dt 10.02.25 fh nr 27691 dt 10.02.25 akt kolaudim dt 10.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,621,720 2026-01-26 2026-01-28 357110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM, detyr prpmb sps dit nr 141447, mk nr 3670/9 dt 30.12.24 kerk dshf nr 13/57 dt 16.09.25, kontrate nr 13/62 dt 10.10.25 ft nr 1211/2025 dt 24/10/2025 fh nr 29378 dh 29381 dt 28/10/25 akt kolaudim date 24/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,736,664 2026-01-14 2026-01-23 317010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, det prpm sps dit nr 68591 vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 684/2025 dt 30/05/2025 fh nr 28376 dt 02/06/2025 akt kolaudim date 30/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,789,600 2026-01-19 2026-01-23 321210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje e pajisjeve mjek,dif e mbet nga fat nr 731/2025 dt 16.06.2025,ne ushp 2990 dt 31.12.25,vzhdkont nr731/20 dt11.06.25,fat nr 731/2025dt16.06.25,proc verb dt16.06.25,shkr perc 731/28 dt 01.07.2025,det i prap dit 67876
    Spitali Elbasan (0808) MONTAL Elbasan 1,220,479 2026-01-22 2026-01-23 97810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 700/2025 FH nr 233 Akt Kolaudimi dt 04.06.2025
    Spitali Elbasan (0808) MONTAL Elbasan 45,619 2026-01-22 2026-01-23 96110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 839/2025 FH nr 292 Akt Kolaudimi dt 09.07.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,309,490 2026-01-22 2026-01-23 96310130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 943/2025 FH nr 327 Akt Kolaudimi dt 12.08.2025
    Spitali Elbasan (0808) MONTAL Elbasan 457,219 2026-01-22 2026-01-23 96210130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 905/2025 FH nr 319 Akt Kolaudimi dt 01.08.2025
    Spitali Elbasan (0808) MONTAL Elbasan 202,416 2026-01-22 2026-01-23 97610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 533/2025 FH nr 205 Akt Kolaudimi dt 23.04.2025
    Spitali Elbasan (0808) MONTAL Elbasan 158,640 2026-01-22 2026-01-23 95910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 821/2025 FH nr 287 Akt Kolaudimi dt 07.07.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,090,944 2026-01-22 2026-01-23 97710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 534/2025 FH nr 206 Akt Kolaudimi dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,167,200 2026-01-19 2026-01-22 321010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje e pajisjeve mjekesore,penalitet,vzhd kont nr 850/4 dt 25.03.2025,fat nr 1387/2025 dt 12.12.2025.shkr perc nr prot 777/13 dt 24.12.2025,proc verv dt 28.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 38,640,000 2026-01-14 2026-01-21 89310130012025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001Min Shend Blerje PTL, Loti 10 "CT scan 64 slice" Urdh prok nr413 dt31.07.24 Marr nr159/41 dt13.05.25 Njof nr159/40 dt28.04.25 Mini.nr159/44 dt02.09.25 PV1090 dt.12.09.25 Fat nr.1050 dt11.09.25 FH dt12.09.25
    Sp. Berati (0202) MONTAL Berat 49,968 2026-01-19 2026-01-20 105010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi bashkelidhur ft nr 1441 dt 23.12.2025 fh nr 558 dt 29.12.2025 pvmd dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,886 2026-01-14 2026-01-19 316910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, det prpm sps dit nr 68591 vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 252/2025 dt 10/03/2025 fh nr 27859 dt  11/03/2025 akt kolaudim date 10/03/2025
    Spitali Elbasan (0808) MONTAL Elbasan 334,812 2026-01-15 2026-01-16 90410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/42 dt 22.04.2025, Kontr.nr 1681 prot dt 04.11.2025, Fat 1365/2025  FH 462 Akt Kolaud.dt 05.12.2025