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 24,720 2018-04-23 2018-04-24 9710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi amandament shtese kontrate nr 173 dt 26.02.2018 sa lik fatura me nr 11249 nr serial 36965878 dt 20.03.2018 fhyrje nr 18 dt 20.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 15,000 2018-04-23 2018-04-24 60510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 482/2 dt 19.1.18, ft s 60251006 dt 30.3.18, fh n 11583 dt 30.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 924,000 2018-04-20 2018-04-23 59710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 482/2 dt 19.1.18, ft s 36965897 dt 29.3.18, fh n 11572 dt 29.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,504,080 2018-04-19 2018-04-20 54210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Materiale Mjekesore, Vendim miratimi 1456/4 dt 9.3.18, Amend kontn r 1456/11 dt 15.3.18, Ft s 36965893 dt 26.3.18, Fh n 11532 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 242,316 2018-04-16 2018-04-17 54310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1456/10 dt 13.3.18, Amend Kont n 1456/6 dt 9.3.18, ft s 36965892 dt 26.3.18, fh n 11533 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,680,000 2018-04-16 2018-04-17 53310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 482/2 dt 19.1.18, ft s 36965888 dt 23.3.18, fh n 11523 dt 23.3.18
    Spitali Elbasan (0808) MONTAL Elbasan 21,600 2018-04-13 2018-04-16 20110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.5 dt.3.1.2018;pv.9.1.2018;vend.dt.9.1.2018 kont.212/4 dt.9.1.2018;fat.11247 seri.36965876 dt.23.3.2018;fh.68 dt.23.3.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,090,200 2018-04-06 2018-04-10 47810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Vendim Miratimi 482 dt 19.1.18 Amend Kont ne vazdhim nr 36965851 dt 12.3.18, fh n 11460 dt 12.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 99,918 2018-04-05 2018-04-06 43910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT, -602, Sherbim Mirembajtje Mjekesore, UP n 587 dt 25.1.18, Amend Kont nr 587/2 dt 8.2.18 ft s 36965829 dt 2.3.18, Relacion dt 19.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,763,648 2018-04-03 2018-04-04 45910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Amendim Kont ne vazhdim nr 482 dt 19.1.18, ft s 36965838 dt 7.3.18, fh n 11451 dt 7.3.18
    Sp. Mirdite (2026) MONTAL Mirdite 70,302 2018-03-26 2018-03-27 4710130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime mat mjekimi fat nr 11171 dt 26.02.2018,ser 36985800 sipas kontrates nr 165 dt 26.02.2018
    Materniteti Tirane (3535) MONTAL Tirane 172,236 2018-03-19 2018-03-20 4910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi shtese kontr.121/1 dt. 02.02.2018 fat.36965743 dt.05.02.2018 fh 1 dt 05.02.2018 dt.05.02.2018
    Sp. Permet (1128) MONTAL Permet 6,252 2018-03-16 2018-03-19 5710130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 11122 NR SER 36965751 DT 05.02.2018 FH NR 18 DT 05.02.2018 KONTRATE NR 24 DT 05.02.2018
    Spitali Korce (1515) MONTAL Korçe 644,880 2018-03-15 2018-03-16 11710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE NR.270 DT.21.02.2018;U.PROKURIMI 04 DT.08.02.2018;FAT.NR.11199;11206 DT.07.03.2018;F.HYRJE NR.78;91 DT.07.03.2018;UBLERJE 32618;MIRATIM TENDERI NR.224 DT.13.02.2018;PVERBAL DT.13.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 38,400 2018-03-15 2018-03-16 37310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazdhim nr 212 dt 8.1.18 ft s 36965812 dt 23.2.18, fh n 11407 dt 23.2.18
    Sp. Laç (2019) MONTAL Laç 64,699 2018-03-13 2018-03-15 7110130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR NR 3/20 DT 22.01.2018 FT NR 11075 NR SER 36965704 DT 23.01.2018 FH NR 20 DT 23.01.2018 PV DT 23.01.20185
    Sp. Librazhd (0821) MONTAL Librazhd 134,310 2018-03-13 2018-03-15 8310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 11168 DATE 16.02.2018,FH FARMACIE NR 12,12/1 DATE 16.02.2018,KONTRATE SHTESE NR 16/3 DATE 16.02.2018.
    Maternitet Nr.2T. (3535) MONTAL Tirane 256,190 2018-03-13 2018-03-15 7310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi shtese kontr. 76 dt.12.01.2018 fat. 36965695 dt 18.01.2018 fh 8 dt. 18.01.2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,501,680 2018-03-13 2018-03-15 11210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 5 dt 8.1.18, amendament 5/3 dt 16.1.18, ft 11059 dt 16.1.18 seri 36965688 fh 8 dt 16.1.18
    Sp. Gramsh (0810) MONTAL Gramsh 76,493 2018-03-12 2018-03-13 6410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11141 date 07.02.2018,flet hyrje nr.26 date 07.02.2018