Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,432,943,390.00 2,212 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 Vlore (3737) MONTAL Vlore 2,036,253 2019-07-02 2019-07-03 38010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE , KONTR NR. 2983, DT. 05.06.2019, UP NR. 940, DT. 11.02.2019,FAT NR. 12941, DT. 07.06.2019, SERIA 72334620, FH NR. 80, DT. 07.06.2019
    Sp. Sarande (3731) MONTAL Sarande 63,676 2019-07-02 2019-07-03 17410130842019 Ilaçe dhe materiale mjeksore materiale mjekimi nga spitali , lik fat nr 12841 dt 10.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 529,973 2019-07-02 2019-07-03 136610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherbim mirembajtje sipas kontrates ne vazhdim nr85/49 dt13.05.2019, fat nr 12956 seri 72334635 dt 10.6.2019 situacion dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 645,887 2019-06-27 2019-06-28 134610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherbim miremb aparaturash mjeksore sipas urdh prok nr 5438 dt 27.12.2018.njoftim fituesi 85/24 dt 7.3.2019.kont nr 85/48 dt 15.3.2019fat nr 12955 seri 72334634 dt 10.6.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,719,662 2019-06-27 2019-06-28 135210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirmb aparatura up 5438 dt 27.12.2018 kontr 85/47 dt 15.03.2019 fat.12957 sr 72334636 dt 14.6..2019,relacion 31.5.19
    Sanatoriumi Tirane (3535) MONTAL Tirane 191,400 2019-06-27 2019-06-28 63310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi shkrese 906/5 dt 23.04.2019 kontr 131/284 dt 16.1.2019 ft. 72334332 dt 26.03.2019 fh 190 dt 24.03.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,653,420 2019-06-27 2019-06-28 63210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi shkrese 906/5 dt 23.04.2019 kontr 131/284 dt 16.1.2019 ft. 72334096 dt 24.01.2019 fh 92 dt 24.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 188,400 2019-06-27 2019-06-28 134210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 756/4 dt 19.2.2019,MK907/22 DT 18.5.2018.AMSH NR2655 DT 18.5.2018,, fat nr 12946 seri 72334625 dt 10.6.2019 fh nr 14635 dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 451,394 2019-06-27 2019-06-28 134510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherbim mirembajtje sipas kontrates nr 85/51, dt 15.3.2019,urdh prok nr 5438 dt 27.12.2018.njoft fit nr 85/24 dt 7.3.2019.fature nr 12954 seri 72334633dt 10.6.2019, situacion dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 565,200 2019-06-27 2019-06-28 134010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 756/4 dt 19.2.2019,MK907/22 DT 18.5.2018.AMSH NR2655 DT 18.5.2018,, fat nr 12856 seri 72334535 dt 14.5.2019 fh nr 14463 dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 188,400 2019-06-27 2019-06-28 134310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 756/4 dt 19.2.2019,MK907/22 DT 18.5.2018.AMSH NR2655 DT 18.5.2018,, fat nr 12928 seri 72334607 dt 5.6.2019 fh nr 14 590dt 5.6.2019
    Sp. Kucove (0217) MONTAL Kuçove 153,940 2019-06-27 2019-06-28 21210130742019 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr 12951/72334630 dt 11.06.2019 kontr nr 535 dt 05.06.2019
    Sp. Laç (2019) MONTAL Laç 241,848 2019-06-27 2019-06-28 21010130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar KONT NR 43/3 PROT TD 21.05.2019 FT NR 12897 NR SER 72334576 DT 24.05.19 FH NR40 DT 21.05.19 PV DT 21.05.19
    Sp. Laç (2019) MONTAL Laç 18,840 2019-06-27 2019-06-28 20910130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar KONT NR 43/3 DT 21.05.19 FT NR 12896 NR SER 72334575 DT 21.05.19 FH NR 40 DT 21.05.19
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 339,682 2019-06-27 2019-06-28 134410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miembajtje aparatura mjekesore, urdh. prok 5438, dt 27.12.2018, njoft. fituesi. 85/2, dt 07.03.2019, nr. kont. 85/52 dt 15.03.2019, fat. 12952(72334631), dt 10.6.2019, rel. tekn.31.5.19,sit.10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-06-27 2019-06-28 135310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherbim mirembajtje aparatura mjeksore sipas kontrates ne vazhdim nr1141/6 dt 11.4.2019,.fature nr 12959 seri 72334638 dt 12.6.2019, relacion per periudh 10.06..2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 282,600 2019-06-27 2019-06-28 134110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 756/4 dt 19.2.2019,MK907/22 DT 18.5.2018.AMSH NR2655 DT 18.5.2018,, fat nr 12904 seri 72334583 dt 28.5.2019 fh nr 14537 dt 28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 38,760 2019-06-26 2019-06-27 133110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas kont.ne vazhdim nr 664/76, dt 23.4.2019, fat nr12945, seri72334624, dt 10.06.2019, fh nr 14643, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 357,000 2019-06-26 2019-06-27 133010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas kont.ne vazhdim nr 1042/4, dt 13.3.2019, fat nr12947, seri72334626, dt 10.06.2019, fh nr 14636, dt 10.06.2019
    Sp. Berati (0202) MONTAL Berat 643,059 2019-06-26 2019-06-27 38610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2844 dt 05.06.2019 medikamente,fat nr 950dt 11.06.2019