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
    Sp. Puke (3330) MONTAL Puke 315,360 2014-09-04 2014-09-08 18410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fat6627 dt.20.08.2014
    PIU Global Fund (3535) MONTAL Tirane 534,816 2014-09-04 2014-09-05 1310139032014 Shpenz. per rritjen e te tjera AQT 231,PIU GLOBAL FUND HIV/AIDS, TVSH PER PRDOD. SHENDETSORE uP.18.06.2014 PV DT. 11.07.2014 KONTRATE 21.07.2014 URDHER TITULLARI FAT.6589&3586 PERKATSISHT DT.12/08.2014&11.08.2014 18 DT. 13.08.2014
    Sp. Has (1812) MONTAL Has 28,800 2014-09-04 2014-09-05 18710130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik mat mjekimi 6602 dt15.08.2014
    Sp. Pogradec (1529) MONTAL Pogradec 131,040 2014-09-04 2014-09-05 4721010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=11531986 DT 19.08.2014
    Sp. Pogradec (1529) MONTAL Pogradec 1,021,248 2014-09-04 2014-09-05 4731010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=11531991 DT 19.08.2014
    Sp. Pogradec (1529) MONTAL Pogradec 51,360 2014-09-04 2014-09-05 4711010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=11531911 DT 29.07.2014
    Spitali Lushnje (0922) MONTAL Lushnje 598,308 2014-09-03 2014-09-04 36610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.446 DT.02.06.2014,
    Sp. Kucove (0217) MONTAL Kuçove 351,120 2014-09-04 2014-09-04 26110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.11532003
    Spitali Korce (1515) MONTAL Korçe 1,203,720 2014-09-02 2014-09-03 54210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.6633,6634 DT 21.08.14
    Sp. Kruje (0716) MONTAL Kruje 102,072 2014-09-01 2014-09-02 36310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6559 DT 05.08.2014
    Spitali Lezhe (2020) MONTAL Lezhe 195,912 2014-08-27 2014-08-28 31510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6625 DT.20.08.2014
    Spitali Vlore (3737) MONTAL Vlore 1,513,620 2014-08-27 2014-08-28 323 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2226 FAT DT20.08.2014
    Sp. Kavaje (3513) MONTAL Kavaje 143,855 2014-08-27 2014-08-27 25810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6644 DT 22.08.2014 KONTRATE 451 DT 30.05.2014
    Spitali Elbasan (0808) MONTAL Elbasan 443,706 2014-08-22 2014-08-22 39110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Korce (1515) MONTAL Korçe 3,456 2014-08-20 2014-08-21 51610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.6519 DT 24.07.14
    Spitali Shkoder (3333) MONTAL Shkoder 728,544 2014-08-15 2014-08-18 27310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 11531934 DT 05.08.2014 DT 25.07.2014
    Sp. Berati (0202) MONTAL Berat 90,912 2014-08-15 2014-08-18 44510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Spitali Lushnje (0922) MONTAL Lushnje 370,266 2014-08-15 2014-08-18 34210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.446 DT.02.06.2014,
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,080 2014-08-14 2014-08-15 1937110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE ne vazhdim nr. 2568/4 dt. 10.06.2014 fat.6463 (11531786) dt. 11.07.2014 fh. 3351 dt. 11.07.2014
    Spitali Fier (0909) MONTAL Fier 117,120 2014-08-14 2014-08-15 47910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER