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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  • 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
    Materniteti Tirane (3535) MONTAL Tirane 302,820 2014-06-12 2014-06-13 16310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mat konsumi,kon vazh 37/2 d 18/3/14,fat 6287 d 14/5/14 s 11531610,fh 37 d 14/5/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 133,536 2014-06-12 2014-06-12 146210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb.aparature kontrate nr. 504/3 dt. 01.02.11 fat. 3525 (70660248) dt. 31.03.2011 relac teknik dt.31.03.2011
    Spitali Fier (0909) MONTAL Fier 165,600 2014-06-10 2014-06-11 32110130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE SPITALI FIER
    Spitali Elbasan (0808) MONTAL Elbasan 1,399,680 2014-06-09 2014-06-10 24110130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje Spitali Civil Elbasan
    Spitali Shkoder (3333) MONTAL Shkoder 107,280 2014-06-06 2014-06-10 15210130232014 Furnizime dhe sherbime me ushqim per mencat spitali shkoder likuj fat nr 09634233 dt 21.01.2014
    Sp. Peqin (0827) MONTAL Peqin 30,312 2014-06-02 2014-06-03 5110130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqinne favor te Montal fatur nr 09633832 dt 02.10.2013 fatur nr 09633897 dt 17.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,152,000 2014-05-30 2014-06-02 111810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb.aparat.mjeksore kontrate nr.2968/7 dt.28.07.2012 fat.4528 seria 02807301 dt.09.10.2012 relac teknik dt.09.10.2012
    Sp. Mat (0625) MONTAL Mat 222,300 2014-05-29 2014-05-30 6210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace materiale mjekimi Shtes.Kont.Fat.nr.45 dt.12.02.2014
    Sp. Mirdite (2026) MONTAL Mirdite 15,600 2014-05-29 2014-05-30 13010130792014 Ilaçe dhe materiale mjeksore SPITALI MIRDITE PER DETYRIME TE PRAPAMBETURA
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,960,000 2014-05-29 2014-05-30 110210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb aparat kontr shtes 1557/3 dt 13.3.13 ft 4976 dt 1.4.13 s 06518749 relac 1.4.13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 469,356 2014-05-29 2014-05-30 113610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA,KONTR VAZH 4031/2 D 22/7/13,FAT 5532 D 27/9/13 S 09633805,FH 2066 D 27/9/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,271,980 2014-05-29 2014-05-30 98510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 4202/20 d 17/9/13,fat 5600 d 11/10/13 s 09633873,fh 2182 d 17/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,353,584 2014-05-29 2014-05-30 98610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese 911/3 d 22/2/13,fat 4903 d 11/3/13 s 06518676,fh 1282 d 15/3/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,431,763 2014-05-28 2014-05-29 1022101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1603 dt 30.03.2012 fat 4119 seri 88349392 dt 27.04.2012 fh292 dt 3.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 338,400 2014-05-28 2014-05-29 108110130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv 4170/7 dt 29.8.2013nr ft 5730 seri 09634053 dt 13.11.2013, fh dt 14.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 682,920 2014-05-28 2014-05-29 107210130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura Barna, kont.v. nr.4031/2 dt.22.07.2013 fat.5579(09633852) dt.09.10.2013 fh.nr. 2153dt.10.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 448,800 2014-05-28 2014-05-29 112210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA up 59 11.06.2013 ftese per oferte 11.06.2013 vlersim perf 20.06.2013 fat 5347 s 09633620 07.08.2013 fh 23 07.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,200 2014-05-28 2014-05-29 1052 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 1878/3 dt 29.03.2013,fat 5097 seri 06518870 dt 20.05.2013,fl hyr nr 1525 dt 20.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 165,000 2014-05-28 2014-05-29 1042 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 2430/8 dt 30.7.2012, ft nr 4576 seri 02807349 dt 30.10.2012, fh dt 31.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 96,840 2014-05-28 2014-05-29 104010130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv dt 3.8.2012nr 2338/8, seri 4460/02807333 dt 26.10.2012 fh dt 26.10.2012