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
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  • How much is paid for certain services and projects.
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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 401,820 2018-07-11 2018-07-12 114410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, UP nr 1983 dt 11.4.18, Njfit nr 1983/13 dt 16.18, Kont nr 1983/15 dt 11.6.18, Ft s 60251265 dt 26.6.18, fh n 12069 dt 26.6.18
    Sp. Berati (0202) MONTAL Berat 392,488 2018-07-10 2018-07-11 43610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1003 dt 07.06.2018, materiale mjekimi fat nr 515 dt 21.06.2018
    Sp. Kolonje (1514) MONTAL Kolonje 61,542 2018-07-10 2018-07-11 16610130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 44 dt 26.06.2018,lik i fat nr 11526,11528 dt 26.06.2018,fh nr 76,77 dt 26.06.2018
    Sp. Devoll (1505) MONTAL Devoll 73,364 2018-07-09 2018-07-10 17110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MONTAL SHPK PER BLERJE MATERIALE PER MJEKIM NR KONTRATE 617 DT 13.06.2018 NR FAT 11492 DT 13.06.2018
    Maternitet Nr.2T. (3535) MONTAL Tirane 423,678 2018-07-09 2018-07-10 28610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi autorizim 882/1 dt 23.04.2018 kontr 52 dt 22.05.2018 fat. 60251181 dt 05.06.2018 fh 37 dt 05.06.2018
    Spitali Elbasan (0808) MONTAL Elbasan 123,420 2018-07-06 2018-07-09 36610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.111 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.1052 dt.15.5.2018 ;fat.11397 dt.15.05.2018 seri.60251126 dt.15.5.2018; fh.166 dt15.05.2018;
    Spitali Elbasan (0808) MONTAL Elbasan 374,957 2018-07-06 2018-07-09 36510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.112 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.1148 dt.25.5.2018 ;fat.11415 dt.25.05.2018 seri.60251144 dt.25.5.2018; fh.193 dt.25.05.2018;
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 18,432 2018-07-05 2018-07-06 111910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore Qershor 2018, Konr ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251245 dt 21.6.18 fh n 12050 dt 21.6.18
    Spitali Vlore (3737) MONTAL Vlore 1,436,052 2018-07-05 2018-07-06 31910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2573, DT. 07.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR.11462, DT. 07.06.2018, SERIA 60251191, FH NR. 165, DT. 07.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,330,728 2018-07-04 2018-07-05 110810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore -602, Mk n 906/5 dt 23.4.18, AMSH nr 2224 dt 26.4.18, Kont nr 2671/4 dt 12.6.18, ft s 60251237 dt 20.6.18, fh n 12037 dt 20.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,012,896 2018-07-04 2018-07-05 110910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore -602, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft 60251238 dt 20.6.18, fh n 12036 dt 20.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 931,842 2018-07-04 2018-07-05 107210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 1983/15 dt 11.6.18, ft s 60251225 dt 13.6.18, fh n 11992 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-07-03 2018-07-04 105410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- 602- Barna, 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 60251208 dt 11.6.18, Relacion tekik dt 12.5.18- 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,621,010 2018-07-03 2018-07-04 107310130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251226 dt 13.6.18, fh n 11988 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 69,300 2018-07-03 2018-07-04 107810130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, UP nr 1983 dt 11.4.18, Njfit nr 1983/13 dt 1.6.18, Kont nr 1983/15 dt 11.6.18, ft s 60251229 dt 14.6.18, fh n 11999 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 937,080 2018-07-03 2018-07-04 108310130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251230 dt 14.6.18, fh n 11998 dt 14.6.18
    Spitali Korce (1515) MONTAL Korçe 121,032 2018-06-27 2018-06-28 31510130192018 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.11442 DT.04.06.2018;F.H NR.180 DT.04.06.2018;UB 33394;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Sp. Gramsh (0810) MONTAL Gramsh 148,889 2018-06-26 2018-06-27 25510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11471 date 08.06.2018,flet hyrje nr.101 date 08.06.2018,kontrate nr.176/1 date 08.06.2018
    Sp. Gramsh (0810) MONTAL Gramsh 37,626 2018-06-26 2018-06-27 25610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11470 date 08.06.2018,flet hyrje nr.100 date 08.06.2018,kontrate nr.173/1 date 08.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 135,000 2018-06-25 2018-06-26 9841130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore vazhdim kontr1571/22 dt 07.05.2018 fat 60251175 dt 04.06.2018 fh 11902 dt 04.06.2018