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
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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. Kruje (0716) MONTAL Kruje 115,340 2018-07-25 2018-07-26 21410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje mat mjekimi sipas autoriz MSH nr 882/1 dt 23.04.2018.kont nr 550 dt 29.6.2018 fat nr 11530 dhe nr serial 60250259 dt 29.6.18 dhe fh nr 54 dt 29.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 464,774 2018-07-24 2018-07-26 130810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, kont ne vazhdim nr 1983/15 dt 11.6.18, ft s 60251311 dt 9.7.18, fh n 12146 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,607,757 2018-07-24 2018-07-26 130910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251312 dt 9.7.18, fh n 12147 dt 9.7.18
    Spitali Vlore (3737) MONTAL Vlore 100,194 2018-07-25 2018-07-26 36910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2054, DT.14.05.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 115494, DT. 29.06.2018, SERIA 60251278, FH NR. 197, DT. 29.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-07-24 2018-07-25 126210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1141/6 dt 11.4.18, ft s 60251328 dt 12.7.18, Relacion teknik dt 12.7.18
    Materniteti Tirane (3535) MONTAL Tirane 378,864 2018-07-24 2018-07-25 39510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 907/22 dt 23.04.2018 kontr 676/1 dt 13.06.2018 fat 60251309 dt 09.07.2018 fh 162 dt 09.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 609,384 2018-07-24 2018-07-25 126710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18,f h n 12414 dt 9.7.18, ft s 60251310 dt 9.7.18
    Spitali Vlore (3737) MONTAL Vlore 33,600 2018-07-23 2018-07-24 36410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR. NR. 2054, DT. 14.05.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 11541, DT. 28.06.2018, SERIA 60251270, FH NR. 196, DT. 28.06.2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 108,000 2018-07-20 2018-07-23 46110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11483 dt 11.6.18 ,seri 60251212 fh 210 dt 11.6.18
    Maternitet Nr.2T. (3535) MONTAL Tirane 713,331 2018-07-19 2018-07-20 29210130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni mat mjekimi autorizim 882/1 dt 23.04.2018 kontr 93 dt 07.06.2018 fh 40 dt 08.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,444,000 2018-07-19 2018-07-20 121310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2245/51 dt 22.618, ft s 60251283 dt 29.6.18, fh n 104 dt 16.7.18
    Sp. Has (1812) MONTAL Has 54,991 2018-07-16 2018-07-17 17810130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 11520,seri60251249 ,dt 22.06.2018;nr11521 seri 60251250,dt 22.06.2018.F-Hyrje nr28&29 dt 22.06.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr252/1&312/1 prot dt 21.06.2018
    Spitali Korce (1515) MONTAL Korçe 1,134,768 2018-07-16 2018-07-17 36610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 KONTRATE NR.676 DT.4.6.18;U.P 112 DT.2.2.18;FAT.NR.11439/2;11576 DT.10.7.18;F.H NR.179;226 DT.10.07.18;UB 33396;MARV.KUAD.NR.907/22 DT.23.4.18;PROC.MIN.SHEND;AUTORI.LIDH.KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) MONTAL Korçe 157,050 2018-07-16 2018-07-17 36310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.11577 DT.10.07.2018;F.H NR.225 DT.10.07.2018;UB 33394;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Sp. Laç (2019) MONTAL Laç 25,517 2018-07-16 2018-07-17 23810130752018 Ilaçe dhe materiale mjeksore Spitali Kurbin paguar kontrate nr 138/15 dt 07.06.2018 ft nr 11466/1 seri nr 36965983 dt 07.06.2018 fh nr 49 dt 07.06.2018 pv dt 07.06.2018 materile mjeksore
    Sp. Permet (1128) MONTAL Permet 101,994 2018-07-12 2018-07-13 17810130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 11525,11527 NR SRER60251254,60251256 DT 25.06.2018 FH NR 87,88 DT 25.06.2018 KONT NR 570,571 DT 25.06.2018
    Materniteti Tirane (3535) MONTAL Tirane 9,216 2018-07-12 2018-07-13 37010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 906/5 dt 23.04.2018 kontr 568/1 dt 13.06.2018 ft 60251288 dt 03.07.2018 fh 157 dt 03.07.2018 i
    Sp. Laç (2019) MONTAL Laç 134,947 2018-07-11 2018-07-12 21710130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/14 DT 07.06.2018 FT NR 11465/1 NRSER 36965982 DT 07.06.2018 FH NR 50 DT 07.06.2018 PV DT 07.06.2018
    Sp. Mallakaster (0924) MONTAL Mallakaster 26,160 2018-07-11 2018-07-12 24010130772018 Ilaçe dhe materiale mjeksore PAGESE PER MONTAL MEDIKAMENTE KONTRATA NR.122 DATE 05.06.2018 FAT.NR. 11451 11450 DATE 05.06.2018 SERI 60251180 HYRJE NR.18 DATE 05.06.2018NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,446,432 2018-07-11 2018-07-12 114310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, UP nr 1983 dt 11.4.18, Njfit nr 1983/4 dt 1.6.18, Kont nr 1983/17 dt 12.6.18, Ft s 60251266 dt 26.6.18, Fh n 12070 dt 26.6.18