Treasury Transactions 2019-2026

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Payment Reason:

Transactions Value:

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 3,212,685,673.00 2,855 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
    Spitali Elbasan (0808) MONTAL Elbasan 4,428 2026-01-15 2026-01-16 90510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/42 dt 22.04.2025, Kontr.nr 1681 prot dt 04.11.2025, Fat 1455/2025  FH 476 Akt Kolaud.dt 26.12.2025
    Spitali Elbasan (0808) MONTAL Elbasan 918,096 2026-01-15 2026-01-16 90310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/42 dt 22.04.2025, Kontr.nr 1681 prot dt 04.11.2025, Fat 1258/2025 1260/2025 FH 425 426 Akt Kolaud.dt 06.11.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,380,000 2026-01-14 2026-01-16 86610171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore SUT Up 33/21 dt 2.9.2025 Nj fit dt 5.11.2025 Kontr 33/66 dt 16.12.2025 Ft 1469 & Fh 12 dt 30.12.2025 Ft 1470 & Fh 13 dt 30.12.2025 Ft 1471 & Fh 14 dt 30.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 95,616 2026-01-14 2026-01-16 32610131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjeksore Dhjetor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 1487 dt 31.12.2025 Akt rak dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,000 2026-01-12 2026-01-14 301110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1147/2025 DT 08.10.2025,FH NR 29222 DT 08.10.2025,Akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,848,000 2026-01-12 2026-01-14 302710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1379/2025 DT 09.12.2025,FH NR 29677 DT 09.12.2025,Akt kolaudimi dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,200,000 2026-01-12 2026-01-14 301910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,,FAT NR 1413/2025 DT 17.12.2025,FH NR 29752 DT 18.12.2025,Akt kolaudimi dt 17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,800,000 2026-01-12 2026-01-14 302310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1335/2025 DT 27.11.2025,FH NR 29591 DT 27.11.2025,Akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,200 2026-01-12 2026-01-14 301010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1092/2025 DT 25.09.2025,FH NR 29135 DT 25.09.2025,Akt kolaudimi dt 25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,386,000 2026-01-12 2026-01-14 301810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1234/2025 DT 29.10.2025,FH NR 29413 DT 30.10.2025,Akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,232,140 2026-01-12 2026-01-14 302110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1278/2025 DT 12.11.2025,FH NR 29494 DT 13.11.2025,Akt kolaudimi dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,876,048 2026-01-12 2026-01-14 301210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1146/2025 DT 08.10.2025,FH NR 29223 DT 08.10.2025,Akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,000,000 2026-01-12 2026-01-14 300910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas  ditarit nr 67358 ,FAT NR 1112/2025 DT 29.09.2025,FH NR 29157DT 29.09.2025,Akt kolaudimi dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 648,000 2026-01-12 2026-01-14 302410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,d,FAT NR 1312/2025 DT 19.11.2025,FH NR 29545 DT 20.11.2025,Akt kolaudimi dt 19.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 732,000 2026-01-12 2026-01-14 300610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,mk nr 100/49 dt 11.12.2024, KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358.FAT NR 1238/2025 DT 30.10.2025,FH NR 29414 DT 30.10.2025,Akt kolaudimi dt 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,503,280 2026-01-12 2026-01-14 301510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1232/2025 DT 28.10.2025,FH NR 29389 DT 29.10.2025,Akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 235,200 2026-01-12 2026-01-14 300710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas  ditarit nr 67358 .FAT NR 1069/2025 DT 18.09.2025,FH NR 29081DT 18.09.2025,Akt kolaudimi dt 18.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,603,284 2026-01-12 2026-01-14 301710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1204/2025 DT 23.10.2025,FH NR 29349 DT 24.10.2025,Akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,698,308 2026-01-12 2026-01-14 302010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1337/2025 DT 27.11.2025,FH NR 29603 DT 27.11.2025,Akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,308,960 2026-01-12 2026-01-14 302510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1299/2025 DT 17.11.2025,FH NR 29525 DT 18.11.2025,Akt kolaudimi dt 17.11.2025