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 546,480 2014-05-28 2014-05-29 103310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 bl barna kontrate vazhd. 5196/9 dt 2.12.2011 fat 3916 dt 7.12.11 seri 88349189 fh 880 dt 7.12.11
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 59,400 2014-05-28 2014-05-29 1029101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1277/3 dt 7.03.2012 fat 4162 seri 88349435 dt 21.05.2012 fh 325 dt 21.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,701,648 2014-05-28 2014-05-29 110010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 4675/9 dt 04.11.2013 fat.5766 seria 09634089 dt.27.11.2013 fh.2364 dt.03.12.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,550,258 2014-05-28 2014-05-29 104510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 4161/11 dt.09.12.2011 fat.3995 seria 88349268 dt.31.01.2012 fh. 93 dt.08.02.2012
    Sp. Pogradec (1529) MONTAL Pogradec 62,880 2014-05-28 2014-05-29 23910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 09633677 DT28.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 215,628 2014-05-28 2014-05-29 109810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 4675/9 dt 04.11.2013 fat.5728 seria 09634051 dt.14.11.2013 fh.2285 dt.14.11.2013
    Sp. Pogradec (1529) MONTAL Pogradec 322,860 2014-05-28 2014-05-29 23710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 09633814 DT 30.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,420 2014-05-28 2014-05-29 109710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontratew ne vazhdim 4202/20 dt.17.09.2013 fat.5721 seria 09633994 dt.12.11.2013 fh. 2272 dt.12.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 789,600 2014-05-29 2014-05-29 109010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 4031/1 d 22/7/13,fat 5744 d 20/11/13 s 09634067,fh 2307 d 20/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 287,407 2014-05-29 2014-05-29 106810130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura, Barna Kontr. v. nr.2988/1 dt.10.05.2013 fat.5131 (70660486) dt.31.05.2013 fh.1622 dt.04.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 708,000 2014-05-28 2014-05-29 111510130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat mjeksore kontrate ne vazhdim nr.546/3 dt.26.01.2012 fat.4075 seria 88349348 dt. 31.03.2012 relac dt.31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 960,000 2014-05-28 2014-05-29 110610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat mjeksore kontrate nr.2354/6 dt.30.06.2011 fat.3951 seria 88349224 dt.30.12.11 relac tekn. 30.12.2011
    Sp. Pogradec (1529) MONTAL Pogradec 100,368 2014-05-28 2014-05-29 24010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 09633815 DT 30.09.2013
    Sp. Pogradec (1529) MONTAL Pogradec 501,480 2014-05-28 2014-05-29 241110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 70660154 DT 09.12.2010
    Sp. Pogradec (1529) MONTAL Pogradec 17,712 2014-05-28 2014-05-29 23810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 09633663 DT23.08.2013
    Sp. Pogradec (1529) MONTAL Pogradec 57,300 2014-05-28 2014-05-29 23610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 09633650 DT 19.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,794,000 2014-05-28 2014-05-29 108610130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5580 (09633853 dt.09.10.2013 fh.2157 dt.11.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,530,600 2014-05-28 2014-05-29 107310130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura Barna, kont.v. nr.4031/2 dt.22.07.2013 fat.5741(09634064) dt.20.11.2013 fh.nr. 2301 dt.21.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,350,600 2014-05-28 2014-05-29 1061 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5109 seri 06518882 dt 22.05.2013,fl hyr nr 1543 dt 24.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,503,704 2014-05-28 2014-05-29 1043 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 2430/8 dt 30.7.2012, ft nr 4365 seri 02807138 dt 14.8.2012, fh dt 20.8.2012