Treasury Transactions

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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

  • Institution 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. Laç (2019) MONTAL Laç 53,280 2014-08-07 2014-08-08 22310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 223/2 DT 02.06.2014 FT 11531905 DT 25.07.2014
    Sp. Kucove (0217) MONTAL Kuçove 54,360 2014-08-07 2014-08-07 22710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kodi 1013074 fat 11531745
    Spitali Vlore (3737) MONTAL Vlore 827,178 2014-08-05 2014-08-06 269 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 16.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2226
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 393,072 2014-08-04 2014-08-05 187710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 ne vazhdim fat. 6389(11531712) dt. 18.06.2014 fh. 3185 dt. 18.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 30,000 2014-08-04 2014-08-05 187410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/13 dt. 30.05.2014 Up. 91 dt. 10.03.2014 kontr.2568/4 dt. 10.06.2014 fat. 6387(11531710) dt. 18.06.2014 fh. 3186 dt. 18.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,263,492 2014-08-04 2014-08-05 30910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim782/3 dt. 17.02.2014 fat.6046(09634369) dt. 05.03.2014 fh. 2685 dt. 06.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,288 2014-08-04 2014-08-05 190610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim 580/3 dt. 05.02.2014 fat.6046(09634369) dt. 05.03.2014 fh. 2685 dt. 06.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 100,080 2014-08-04 2014-08-05 187610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 ne vazhdim fat.640(11531728) dt. 24.06.2014 fh. 3206 dt. 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 977,100 2014-08-04 2014-08-05 187510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 ne vazhdim fat. 6402(11531725) dt. 24.06.2014 fh. 3208 dt. 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,034,490 2014-07-31 2014-08-01 187310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 1947/8 dt.0206.2014 fat.6377(11531700) dt. 13.06.2014 fh.3162 dt.13.06.2014
    Materniteti Tirane (3535) MONTAL Tirane 105,990 2014-07-30 2014-07-31 27510130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, Blerje materiale konsumi ,up136 dt.01.04.14 app. 21 korrik 2014 njof. fit.2275/4 dt.28.05.14 kont.545/11 dt.06.06.2014 ft.6411 seria 11531734 dt.26.06.2014 fh.75 dt.26.06.2014 ak&pvak dt.26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,034,490 2014-07-29 2014-07-30 180610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 fat. 6200(11531523) dt. 18.04.2014 fh. 2926 dt. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 52,825 2014-07-29 2014-07-30 179310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 fat.6288(11531611) dt. 14.05.2014 fh. 3033 dt. 15.05.2014
    Sp. Sarande (3731) MONTAL Sarande 78,912 2014-07-29 2014-07-30 24410130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKESORE NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 858,888 2014-07-29 2014-07-30 179110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 fat. 6273(11531596)dt. 09.05.2014 fh. 3028 dt. 13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 237,802 2014-07-29 2014-07-30 179210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 ne vazhdim fat. 6180(11531503) dt.14.04.2014 fh.2888 dt.15.04.2014
    Sp. Mirdite (2026) MONTAL Mirdite 50,160 2014-07-25 2014-07-29 22310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Pogradec (1529) MONTAL Pogradec 10,800 2014-07-23 2014-07-24 39010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 11531729 DATE 24.06.2014
    Spitali Elbasan (0808) MONTAL Elbasan 132,960 2014-07-22 2014-07-22 33010130162014 Ilaçe dhe materiale mjeksore Materiale Mjekimi Spitali Civil Elbasan
    Spitali Elbasan (0808) MONTAL Elbasan 228,090 2014-07-22 2014-07-22 33110130162014 Ilaçe dhe materiale mjeksore Materiale Mjekimi Spitali Civil Elbasan