Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) MONTAL Vlore 409,260 2018-09-14 2018-09-17 47910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2054, DT. 14.05.2018, UP NR.111, DT. 02.02.2018, FAT NR. 11684;11757,DT. 31.07/23.08.2018, SERIA 60251413-60251486, FH NR. 236,245, DT. 31.07/23.08.2018, FH NR.243, DT. 14.08.2018
    Sp. Berati (0202) MONTAL Berat 73,786 2018-09-13 2018-09-14 56210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 986 dt 04.06.2018, blerje materiale mjekimi fat nr 11731 dt 10.08.2018
    Sp. Has (1812) MONTAL Has 108,269 2018-09-13 2018-09-14 22610130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.11785,seri.60251514 ,dt 29.08.2018;F-Hyrje nr.69 dt 29.08.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr.312/1 prot dt 21.06.2018.Spitali HAS
    Maternitet Nr.2T. (3535) MONTAL Tirane 110,340 2018-09-12 2018-09-14 44410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi vazhdim kontr.52 dt 22.05.2018 fat 60251496 dt 24.08.2018 fh 68 dt 24.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,758,720 2018-09-13 2018-09-14 176710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251457 dt 8.8.18, fh n 12391 dt 8.8.18
    Spitali Shkoder (3333) MONTAL Shkoder 1,860,954 2018-09-12 2018-09-13 44310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 2366 dt 27.06.2018,fat nr 60251516 dt 30.08.2018,,fh nr 249 dt 30.08.2018,pv dt 30.08.2018
    Spitali Shkoder (3333) MONTAL Shkoder 93,840 2018-09-12 2018-09-13 44210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 2367 dt 27.06.2018,,fat nr 60251517 dt 30.08.2018,fh nr 248 dt 30.08.2018,pv dt 30.08.2018
    Instituti shendetit publik Tirane (3535) MONTAL Tirane 162,120 2018-09-12 2018-09-13 33510130482018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP riparim krahu hidrokllava up 24 dt 23.08.2018 fat 60251559 dt 06.09.2018 pvmd 06.09.2018
    Sp. Berati (0202) MONTAL Berat 769,627 2018-09-11 2018-09-12 56310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1003 dt 07.06.2018 medikamente fat 11732 dt 10.08.2018
    Materniteti Tirane (3535) MONTAL Tirane 323,238 2018-09-11 2018-09-12 49510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 676/1 dt 13.06.2018 ft. 60251511 dt 29.08.2018 fh 206 dt 29.08.2018
    Materniteti Tirane (3535) MONTAL Tirane 200,837 2018-09-11 2018-09-12 50010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim 568/1 dt 13.06.2018 ft. 60251515 dt 29.08.2018 fh 205 dt 29.08.2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 324,000 2018-09-10 2018-09-11 57510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 147/2 dt 25.6.18, pv 147/4 dt 27.6.18, njof.fituesi 26.6.18, ft 11606 dt 13.7.18 seri 60251335, fh 4 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 473,040 2018-09-10 2018-09-11 171510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 60251503 dt 27.8.18, fh n 12520 dt 27.8.18
    Sp. Kolonje (1514) MONTAL Kolonje 55,722 2018-09-07 2018-09-10 24410130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 45 dt 26.06.2018,lik i fat nr 11717 dt 07.08.2018,fh nr 113 dt 07.08.2018
    Spitali Kukes (1818) MONTAL Kukes 457,942 2018-09-07 2018-09-10 43610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 11650 ,seria 60251379dt 25.07.2018 kontr nr 117 dt 16.07.2018
    Spitali Kukes (1818) MONTAL Kukes 65,640 2018-09-07 2018-09-10 43510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 11651 ,seria 60251380dt 25.07.2018 kontr nr 118 dt 16.07.2018
    Spitali Lushnje (0922) MONTAL Lushnje 362,054 2018-09-07 2018-09-10 47510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/1, dt.04.06.2018, fat.nr.s 60251497,dt.25.08.2018, fh nr.1118, dt.25.08.2018
    Maternitet Nr.2T. (3535) MONTAL Tirane 192,156 2018-09-06 2018-09-07 4210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 93 dt 07.06.2018 fat 60251301 dt 06.07.2018 fh 53 dt 06.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 736,800 2018-09-04 2018-09-07 164210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2674/3 dt 29.5.18 ft s 60251472 dt 16.8.18, fh n 12453 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,107,400 2018-09-04 2018-09-07 163410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore Kont ne vazhdim nr 1571/22 dt 7.5.18 ft s 60251467 dt 14.8.18, fh n 12440 dt 14.8.18