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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,940 2014-07-02 2014-07-03 161110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6357(11531680) dt. 04.06.2014 fh. 3113 dt.04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 750,000 2014-07-02 2014-07-03 160910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6375(115311698) dt. 12.06.2014 fh. 3138 dt. 12.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,792,500 2014-07-02 2014-07-03 161010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6353 (11531676) dt. 04.06.2014 fh. 3114 dt. 04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 12,080,568 2014-07-02 2014-07-03 160810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6352( 11531675) dt. 04.06.2014 fh. 3112 dt. 04.06.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 125,760 2014-06-30 2014-07-02 16910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIM FAT NR 5953 DT 04.02.2014 NR SER 09634276 FH 21 DT 05.02.2014 KONTR 19 DT 16.01.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 89,280 2014-06-30 2014-07-02 16810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIM FAT NR 5954 DT 04.02.2014 NR SER 09634277 FH 22 DT 05.02.2014 KONTR 18 DT 16.01.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 85,284 2014-06-30 2014-07-02 17010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIM FAT NR 5895 DT 20.01.2014 NR SER 09634218 FH 9 DT 21.01..2014 KONTR 19 DT 16.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,096 2014-06-30 2014-07-01 161210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA UP dt. 24.03.2014 rap permb. 26.03.2014 kontr.1543/8 dt. 28.03.2014 fat. 6149(09634472) dt. 02.04.2014 fh. 2838 dt. 04.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 395,730 2014-06-30 2014-07-01 161710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat. 6234(11531557) dt. 29.04.2014 fh. 2977 dt. 30.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 441,960 2014-06-30 2014-07-01 161610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat. 6223(11531546) dt. 25.04.2014 fh. 2954 dt. 25.04.2014
    Sp. Pogradec (1529) MONTAL Pogradec 12,000 2014-06-30 2014-07-01 34510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 11531716 DT 20.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,672 2014-06-30 2014-07-01 160610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1593/3 DT.26.03.2014 FAT.6228(11531551) DT.28.04.2014 FH.2962 DT.28.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 590,796 2014-06-30 2014-07-01 161410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat.6148(09634471) dt. 02.04.2014 fh. 2839 dt. 04.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 949,020 2014-06-30 2014-07-01 161310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat.6179(11531502) dt. 14.04.2014 fh. 2886 dt. 15.04.2014
    Spitali Elbasan (0808) MONTAL Elbasan 4,521,300 2014-06-24 2014-06-25 27610130162014 Ilaçe dhe materiale mjeksore Spitali civil materiale mjeksore
    Spitali Fier (0909) MONTAL Fier 383,400 2014-06-24 2014-06-25 34610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lezhe (2020) MONTAL Lezhe 76,788 2014-06-20 2014-06-23 20810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6378 DT.13.06.2014 SIPAS KONTRATES
    Sp. Mirdite (2026) MONTAL Mirdite 7,560 2014-06-18 2014-06-19 16110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Kukes (1818) MONTAL Kukes 67,200 2014-06-17 2014-06-18 12510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09633911dt21.10.2013fl h63 dt 21.10.2013
    Spitali Kukes (1818) MONTAL Kukes 799,200 2014-06-13 2014-06-16 10410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09633910dt 21.10.2013flh62. dt 31.10.2013