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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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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
    Sp. Delvine (3704) MONTAL Delvine 75,807 2018-08-28 2018-09-03 14510130662018 Ilaçe dhe materiale mjeksore likujd fat.nr.11672 dt.27.07.2018 kontrat nr.170 dt.02.07.2017
    Spitali Lezhe (2020) MONTAL Lezhe 366,820 2018-08-22 2018-09-03 27810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11654 DHE11655 DT.26.07.2018,FHYRJE 233,234 DT.26.07.2018,PROC VERB KOLAUD DT.26.07.2018,SIPAS KONTR.622/2 DT.25.06.2018 MATERIALE MJEKIMI
    Spitali Lushnje (0922) MONTAL Lushnje 294,384 2018-08-29 2018-08-31 44310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251415, dt.31.07.2018, fh nr.1109, dt.31.07.2018
    Sp. Permet (1128) MONTAL Permet 64,312 2018-08-29 2018-08-30 22110130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 11713 NR SER 60251442 DT 03.08.2018 FH NR 117 DT 03.08.2018 KONTR NR570 DT 25.06.2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,064,898 2018-08-27 2018-08-28 55710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, vazhdim kont.78/2 dt 18.5.18, ft 11630 dt 20.7.18 seri 60251359, fh 285 dt 20.7.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 92,160 2018-08-27 2018-08-28 55310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11619 dt 17.7.18 ,seri 60251348 fh 276 dt 17.7.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 230,400 2018-08-27 2018-08-28 55410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11631 dt 20.7.18 ,seri 60251360 fh 284 dt 20.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 585,168 2018-08-24 2018-08-27 158610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 11727 ser 60251456 dt 8.8..18, fh n 12390 dt 8.8.18
    Materniteti Tirane (3535) MONTAL Tirane 43,776 2018-08-23 2018-08-24 45310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik blerje Materiale mjekimi MM2 kont ne vazhdim 568/1 dt 13.06.2018 ft.11721 seria 60251450 dt 07.08.2018 fh.193 dt 07.08.2018 Pv.ak.dt.07.08.2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 292,812 2018-08-22 2018-08-23 53210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11568 dt 6.7.18 ,seri 60251297 fh 260 dt 6.7.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 97,380 2018-08-22 2018-08-23 53610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, vazhdim kont.78/2 dt 18.5.18, ft 11569 dt 6.7.18 seri 60251298, fh 261 dt 6.7.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 76,032 2018-08-22 2018-08-23 53110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11605 dt 12.7.18 ,seri 60251334 fh 266 dt 12.7.18
    Sp. Puke (3330) MONTAL Puke 62,316 2018-08-17 2018-08-22 15010130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore fat.tatimore nr .11656 dt.26.07.2018 kont.nr.267 dt.11.07.2018 pv kol. dt.26.07.2018 up.112 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018
    Sp. Puke (3330) MONTAL Puke 22,026 2018-08-17 2018-08-22 15110130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore fat.tatimore nr .11657 dt.26.07.2018 kont.nr.268 dt.11.07.2018 pv kol. dt.26.07.2018 up.111 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018
    Sp. Puke (3330) MONTAL Puke 80,496 2018-08-17 2018-08-22 15210130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore fat.tatimore nr .11658 dt.26.07.2018 kont.nr.268 dt.11.07.2018 pv kol. dt.26.07.2018 up.111 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018
    Spitali Elbasan (0808) MONTAL Elbasan 747,515 2018-08-16 2018-08-17 49410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1148 pv up nr. 112 dt. 02.02.2018 shkres 882/1 fature nr,11500seri 60251232dt.18.06.2018 fl hr, 228
    Spitali Elbasan (0808) MONTAL Elbasan 333,420 2018-08-16 2018-08-17 49310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1052 pv up nr. 111 dt. 02.02.2018 shkres 882/1 fature nr,11505seri 60251234dt.18.06.2018 fl hr, 226 fature nr, 11504 fl hr. 227
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 805,200 2018-08-16 2018-08-17 154010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/15 dt 11.6.18, ft s 60251438 dt 2.8.18, fh n 12364 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,803,326 2018-08-16 2018-08-17 153410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251439 dt 2.8.18, fh n 12351 dt 2.8.18
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 145,818 2018-08-15 2018-08-16 44310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 11668 DT 27.07.2018 NR SER 60251397 FH NR 190 DT 27.07.2018PV,KONTR NR 739 DT 05.06.2018