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
  • Etc

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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
    *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
    Sp. Sarande (3731) MONTAL Sarande 194,234 2018-03-12 2018-03-13 8210130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 11167 dat 15.02.2018 fl hyrja nr 36 dat 16.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 689,603 2018-03-02 2018-03-06 26210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 4136/26 dt 28.12.17 ft s 36965758 dt 6.2.18 fh n 11283 dt 6.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 703,973 2018-03-01 2018-03-05 21910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont nr vazdhim nr 4136/26 dt 28.12.17, ft 1.2.18, fh n 11272 dt 1.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,136,880 2018-03-01 2018-03-02 24010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjeksore, Amedament Kont ne v azhidm nr 835/2 dt 6.2.18, ft s 36965972 dt 8.2.18, fh n 11319 dt 8.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 781,320 2018-03-01 2018-03-02 23810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjeksore, Amedament Kont ne v azhidm nr 482/2 dt 19.1.18, Ft s 36965736 dt 31.1.18, fh n 11243 dt 31.1.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 156,960 2018-02-26 2018-02-28 851013001 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend TVSH per paisje mjekesore Q.Shendetesore nga Gjysme Hena e Kuqe, Brataj, Vlore, kont sipermarrje dt 29.01.2016, fature nr 10754 dt 10.10.2017 seri 36965383,flete hyrje nr 3 dt 10.10.2017, kontrate shitje dt 18.09.2017
    Spitali Elbasan (0808) MONTAL Elbasan 478,558 2018-02-23 2018-02-26 9110130162018 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.11040 seri.36965669 dt.11.1.2018;fh.14 dt.11.1.2018
    Spitali Korce (1515) MONTAL Korçe 305,304 2018-02-23 2018-02-26 8310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.208 DT.05.02.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.11120 DT.05.02.2018;F.HYRJE NR.59 DT.05.02.2018;UBLERJE 32493
    Spitali Vlore (3737) MONTAL Vlore 243,432 2018-02-23 2018-02-26 5510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, SHTESE KONTRATE NR. 270, DT. 24.01.2018, FAT NR. 11084, DT. 25.01.2018, SERIA 36965713, FH NR. 20, DT. 25.01.2018
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 51,300 2018-02-21 2018-02-22 6210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 11069 DT 19.01.2018 NR SER 36965698 FH NR 12 DT 19.01.2018 KONTR 15/1 DT 09.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,132,880 2018-02-16 2018-02-19 19310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale mjekesore, Kon Amendim ne vazhdim nr 212/2 dt 15.1.18, ft s 36965738 dt 31.1.18, fh n 11244 dt 31.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,016,480 2018-02-16 2018-02-19 19010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale mjekesore Vendim Miratimi 482 dt 19.1.18, Amendim Kontrate n 482/2 dt 19.1.18, ft s 36965729 dt 30.1.18, flete hyrje 11238 dt 30.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,071,332 2018-02-16 2018-02-19 19210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Vendim Miratimi 585 dt 25.1.18, amendim kont nr 585/2 dt 25.1.18, ft s 36965734 dt 31.1.18, fh n 11250 dt 31.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 54,240 2018-02-15 2018-02-16 17910130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Materiale Mjekesore, Amendim Kont nr 212/2 dt 15.1.18, ft s 36965726 dt 29.1.18 fh n 11232dt 29.1.18
    Sp. Has (1812) MONTAL Has 10,836 2018-02-14 2018-02-15 2310130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 11090 ,dt 25.01.2018 seri 36965719.F-Hyrje nr 04 dt 25.01.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates shtese nr 55 prot dt 25.01.2018
    Spitali Shkoder (3333) MONTAL Shkoder 815,760 2018-02-14 2018-02-15 5910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Materja mjekimi up nr 204 dt 15.01.2018,amendim kon nr 230 dt 16..01.2018,fat 11054/1 dt 16.01.2018, nr 36965969fh nr 19 dt 16.01.2018,pv dt 16.01.2018
    Spitali Lushnje (0922) MONTAL Lushnje 112,944 2018-02-09 2018-02-14 7910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.14/1, dt.16.01.2018, fat. nr.36965684, dt.16.01.2018, fh nr.3, dt.16.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 89,040 2018-02-09 2018-02-12 6210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Materiale Mjekesore, UP nr 4136 dt 24.12.17, Njfit 4136/20 dt 26.12.17, Kont nr 4136/26 dt 28.12.17, ft s 36965629 dt 28.12.17, fh n 11096 dt 28.12.17
    Sp. Peqin (0827) MONTAL Peqin 18,660 2018-02-08 2018-02-09 910130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Materjale mjeksore, Kontrate nr.25 date 15.05.2017, fature tatimore nr.36965301 dt 08.09.2017, fletehyrje nr.17 dt 08.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 15,049,375 2018-02-05 2018-02-06 4810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Sherbim mirembajtje paisje mjekesore, Kont ne vazhdim nr 2514/22 dt 14.8.17 ft s 36965641 dt 31.12.17, situacion dt 31.12.17 relacion dt 31.12.17