Treasury Transactions

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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. Berati (0202) MONTAL Berat 86,520 2014-07-21 2014-07-22 37710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Spitali Lezhe (2020) MONTAL Lezhe 189,270 2014-07-18 2014-07-21 25610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6490DT.16.07.2014
    Spitali Diber (0606) MONTAL Diber 456,737 2014-07-18 2014-07-18 16210130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali1013015 mirm.aparat mjeksor fat nr 6213 date 22.04.14
    Spitali Lushnje (0922) MONTAL Lushnje 153,822 2014-07-15 2014-07-17 27210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.446 DT.02.06.2014,
    Spitali Fier (0909) MONTAL Fier 43,200 2014-07-15 2014-07-16 40710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 35,412 2014-07-15 2014-07-16 39610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Vlore (3737) MONTAL Vlore 107,406 2014-07-15 2014-07-15 222 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERJALE MJEKIMI FAT 27.06.2014
    Spitali Elbasan (0808) MONTAL Elbasan 1,176,000 2014-07-11 2014-07-14 29910130162014 Ilaçe dhe materiale mjeksore Materiale Konsumi Spitali Civil Elbasan
    Sanatoriumi Tirane (3535) MONTAL Tirane 372,000 2014-07-10 2014-07-14 31610130512014 Materiale dhe pajisje labratorik e te sherbimit publik SUSM SHEFQET NDROQI RI PAISJE PV EMERGJENCE FOR,4 DT. 01.07.2014 E DREJT EKSLUZIVE 11.03.2014 FAT.6451 DT. 08.07.201 SERI 11531774 SIT. 01.07.2014
    Sp. Laç (2019) MONTAL Laç 6,720 2014-07-11 2014-07-14 18610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIMEBLERJE ILACESH & MATERIALE MJEKSORE KONTRATE NR 223/1 DT 02.06.2014 FT 11531801 DT 01.07.2014
    Spitali Korce (1515) MONTAL Korçe 19,512 2014-07-10 2014-07-11 37510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.6418 DT 27.06.14
    Maternitet Nr.2T. (3535) MONTAL Tirane 564,840 2014-07-10 2014-07-11 29510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjekimi Up.28 dt. 12.01.2014 njft. 28/3 dt. 25.02.2014 kontr. dt,25.02.2014 app 03.03.2014 fat. 09634360 dt. 03.03.2014 fh. 09 dt. 03.03.2014
    Maternitet Nr.2T. (3535) MONTAL Tirane 341,592 2014-07-11 2014-07-11 29410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat.mjekimi kontr.10.02.2014 ne vazhdim fat.seri 09634334 dt.20.02.2014 fh.7 dt. 20.02.2014
    Maternitet Nr.2T. (3535) MONTAL Tirane 95,460 2014-07-11 2014-07-11 29210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat.mjekimi Up.29 dt.12.01.2014 njft. 29/3 dt. 10.02.2014 app 24.02.2014 kontr.10.02.2014 fat.seri 11026002 dt.21.02.2014 fh.8 dt. 21.02.2014
    Maternitet Nr.2T. (3535) MONTAL Tirane 469,560 2014-07-10 2014-07-11 29610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjekimi kontr. dt,25.02.2014 ne vazhdim fat. 09634393 dt. 13.03.2014 fh. 13.03.2014
    Sp. Kavaje (3513) MONTAL Kavaje 49,069 2014-07-09 2014-07-10 19010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 6421 DT 30.06.2014 KONTRATE 451 DT 30.05.2014 ILACE E MATERIALE MJEKSORE
    Sp. Berati (0202) MONTAL Berat 514,200 2014-07-04 2014-07-08 28310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat qershor 2014 mirrembajtje autoklave
    Spitali Shkoder (3333) MONTAL Shkoder 192,744 2014-07-08 2014-07-08 19010130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 11531688 dt 09.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 30,804 2014-07-03 2014-07-04 161510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kont.ne vazhdim 1593/3 dt. 26.03.2014 fat. 6156(09634479) dt. 17.04.2014 fh. 2929 dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,506,600 2014-07-02 2014-07-03 160710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. dt.18.04.2014 rap permbledhes dt.29.05.2014 kontrate 1947/8 dt. 02.06.2014 fat. 6359(11531682) dt. 06.06.2014 fh. 3111 dt.06.06.2014