Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 638,527,767.00 541 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 Elbasan (0808) MONTAL Elbasan 611,082 2014-09-22 2014-09-22 46510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale konsume per Hemodialize
    Spitali Fier (0909) MONTAL Fier 440,040 2014-09-18 2014-09-19 62110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lushnje (0922) MONTAL Lushnje 318,900 2014-09-18 2014-09-19 40510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.446 DT.02.06.2014,
    Spitali Elbasan (0808) MONTAL Elbasan 1,511,514 2014-09-18 2014-09-19 44510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Elbasan (0808) MONTAL Elbasan 5,579,208 2014-09-18 2014-09-19 44610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Per Hemodialize
    Sp. Berati (0202) MONTAL Berat 1,036,920 2014-09-17 2014-09-18 52310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 158,652 2014-09-17 2014-09-18 195 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI FAT NR MATERIALE MJEKIMI FAT NR 6623 DAT 20.08.2014
    Sp. Mallakaster (0924) MONTAL Mallakaster 19,800 2014-09-16 2014-09-17 201 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MONTAL NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,173,360 2014-09-16 2014-09-17 2131110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2251 dt. 13.05.2014 rap.permbledhse 2251/3 dt. 27.06.2014 kontr.2251/15 dt. 14.07.2014 fat.6497(11531870) dt.18.07.2014 fh. 3418 dt. 18.07.2014
    Spitali Elbasan (0808) MONTAL Elbasan 438,552 2014-09-16 2014-09-17 43510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Shkoder (3333) MONTAL Shkoder 652,932 2014-09-17 2014-09-17 31910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER KON VAZHDIM LIKUJ FAT NR 11531999 DT 20.08.2014,11532062 DT 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 57,960 2014-09-12 2014-09-15 213310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2315/6 dt. 01.07.2014 ft.6537(11531910) dt. 29.07.2014 fh. 3475 dt. 29.07.2014
    Sp. Laç (2019) MONTAL Laç 126,084 2014-09-12 2014-09-15 26710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE KONTR .223/2 DT 02.06.2014 FT NR 11532063 DT 05.09.2014 FH 72 DT 05.09.2014
    Sp. Devoll (1505) MONTAL Devoll 50,040 2014-09-12 2014-09-15 18210130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per MONTAL BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,101,008 2014-09-12 2014-09-15 213210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2315/6 dt. 01.07.2014 ft.6514(115318870) dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,500,000 2014-09-12 2014-09-15 213010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 1947/8 dt. 02.06.2014 fat.6494(11531867) dt., 17.07.2014 fh. 3417 dt. 17.07.2014
    Spitali Lezhe (2020) MONTAL Lezhe 9,600 2014-09-10 2014-09-12 34510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 6691 DT 05.09.2014
    Spitali Fier (0909) MONTAL Fier 1,131,678 2014-09-09 2014-09-10 56910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Gramsh (0810) MONTAL Gramsh 46,872 2014-09-05 2014-09-08 31010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6563.date 05.08.2014 nga Spitali Gramsh
    Sp. Berati (0202) MONTAL Berat 1,146,648 2014-09-08 2014-09-08 48810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente