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
  • 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    *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 Gjirokaster (1111) MONTAL Gjirokaster 202,320 2018-08-15 2018-08-16 44410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 11667 DT 27.07.2018 NR SER 60251396 FH NR 191 DT 27.07.2018PV,KONTR NR 739 DT 05.06.2018
    Spitali Lushnje (0922) MONTAL Lushnje 68,292 2018-08-14 2018-08-16 42010130222018 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 60251318,dt.10.07.2018, fh nr.1095 dt.10.07.2018
    Sp. Mirdite (2026) MONTAL Mirdite 164,868 2018-08-15 2018-08-16 19510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime materiale mjekimi fat ser 60251381 dt 25.07.2018 sipas kontrates nr 762 dt 20.07.2018
    Sp. Mirdite (2026) MONTAL Mirdite 25,650 2018-08-15 2018-08-16 19610130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime materiale mjekimi fat ser 60251381 dt 25.07.2018 sipas kontrates nr 762 dt 20.07.2018
    Sp. Tepelene (1134) MONTAL Tepelene 3,456 2018-08-15 2018-08-16 20410130862018 Ilaçe dhe materiale mjeksore FRT NR 11666/1 DT 27.07.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) MONTAL Tepelene 1,512 2018-08-15 2018-08-16 20310130862018 Ilaçe dhe materiale mjeksore FRT NR 11665 DT 27.07.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-08-15 2018-08-16 148310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Sherbim mirembajtje aparatura mjekesore, UP nr 1141 dt 20.2.18, Njfit nr 1141/5 dt 4.4.18, Kont nr 1141/6 dt 11.4.18, ft s 60251459 dt 10.8.18, Relacion dt 10.8.18
    Spitali Lushnje (0922) MONTAL Lushnje 357,108 2018-08-13 2018-08-15 39110130222018 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.60251173, dt.04.06.2018, fh nr.1059, dt.04.06.2018
    Spitali Lushnje (0922) MONTAL Lushnje 80,406 2018-08-13 2018-08-15 39010130222018 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.60251172, dt.04.06.2018, fh nr.1060, dt.04.06.2018
    Spitali Lushnje (0922) MONTAL Lushnje 203,760 2018-08-13 2018-08-15 38910130222018 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.60251345, dt.17.07.2018, fh nr.1102, dt.17.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 69,600 2018-08-14 2018-08-15 144010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251393 dt 26.7.18, fh n 12289 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 422,640 2018-08-14 2018-08-15 144310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 19883/15 dt 11.6.18, ft s 60251402 dt 27.7.18, fh n 12300 dt 27.7.18
    Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 15,678 2018-08-13 2018-08-14 21110130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje materiale mjekimi kontrat nr56 up nr907fl hr nr42fature nr,13646seri 60251375
    Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 528 2018-08-13 2018-08-14 21210130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje materiale mjekimi kontrat nr57 up nr906fl hr nr43fature nr,11660seri 60251389
    Sp. Kucove (0217) MONTAL Kuçove 46,320 2018-08-10 2018-08-14 28710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 11613/60251342 dt 17.07.2018kontr.636/1 dt.17.07.2018
    Sp. Kucove (0217) MONTAL Kuçove 75,930 2018-08-10 2018-08-14 29010130742018 Ilaçe dhe materiale mjeksore 1013074 ilace e medikamente fat nr11614/60251343 dt 17.07.2018 kontr nr 636 dt 16.07.2018dt 25.07.2018 kontr nr 636 dt 1.07.2018
    Spitali Shkoder (3333) MONTAL Shkoder 192,300 2018-08-09 2018-08-10 37510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazhdim nr 2366 dt 27.06.2018,fat nr26965990,fh nr 192 dt 10.07.2018,fat nr 60251410,fh nr 192 pv dt 30.07.2018
    Spitali Shkoder (3333) MONTAL Shkoder 1,391,160 2018-08-09 2018-08-10 37410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi kon ne vazhdim nr 2367 dt 27.06.2018 fat nr 60251411 dt 30.07.2018,fh nr 218 dt 30.07.2018,pv dt 30.07.2018
    Maternitet Nr.2T. (3535) MONTAL Tirane 13,680 2018-08-08 2018-08-09 37710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni', -602, Materiale Mjekimi, Kont ne vazhdim nr 52 dt 22.5.18, ft s 60251289 dt 3.7.18, fh n 52 dt3.7.18
    Maternitet Nr.2T. (3535) MONTAL Tirane 81,036 2018-08-08 2018-08-09 38610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni', -602, Materiale Mjekimi, Kont ne vazdhim nr 52 dt 22.5.18, ft s 60251302 dt 6.7.18, fh n 54 dt 6.7.18