Treasury Transactions 2019-2025

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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 2,922,761,916.00 2,642 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 1,182,216 2025-06-12 2025-07-01 141010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT mirembajtje ap mjek, vazhdim kontrate nr 102/46dt 05.04.24 ft nr 551/2025 dt 28/04/2025 sit. ( 05.03.25-04.04.25) p.v dt 26.05.25 ( 05.03.25-04.04.2025))
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,397,904 2025-06-17 2025-07-01 148610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjek,vazhdim kont nr 100/55 dt 24.12.2024,fat nr 519/2025 dt 22.04.2025,fh nr 28134/2025 dt 23.04.2025,akt kolaudimi dt 22.04.2025
    Spitali Shkoder (3333) MONTAL Shkoder 912,738 2025-06-26 2025-06-27 40010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materj mjekesore per nevoja spitalore vazh marr kuader 44 dt 09.01.2025,kon nr 1184 dt 22.05.25,fat nr 696 dt 04.06.25,fh nr 3297 dt 04.06.25,pv dt 04.06.2025
    Spitali Shkoder (3333) MONTAL Shkoder 339,030 2025-06-26 2025-06-27 39910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materj mjekesore per nevoja spitalore vazh ,kon nr 416 dt 17.02.25,fat nr 697 dt 04.06.25,fh nr 3296 dt 04.06.25,pv dt 04.06.2025
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2025-06-25 2025-06-26 28610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 749 DT 20.06.2025,KONTR 664/17 DT 15.07.2024, AUTORIZIM DT 16.05.2025, PV 28.05.2025, MIREMBAJTJE APARATURAVE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,940 2025-06-19 2025-06-26 154510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Mat mjek,vzhd kontrate nr 45/102 dt 03.12.2024,detyrim i prapambetur sipas ditarit nr 12158,fat nr 118/2025 dt 06.02.2025,fh nr 27676 dt 07.02.2025,akt kolaudimi dt 06.02.2025
    Spitali Korce (1515) MONTAL Korçe 1,600,200 2025-06-25 2025-06-26 38910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 658 DHE FH NR 185 DT 26.05.2025
    Spitali Fier (0909) MONTAL Fier 96,720 2025-06-23 2025-06-24 68610130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spital Fier 1013017 mirembajtje pajisjeje up.29.07.2024 fto.06.09.2024 kontr fat.735/2025 pvmd
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 715,288 2025-06-20 2025-06-23 36110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekini fat nr 711/2025 dt 09.06.2025 fh nr 117 dt 09.06.2025 kontr 551/37 dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2025-06-12 2025-06-20 140810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT mirembajtje ap mjek, vazhdim kontrate nr 102/60 dt 10.07.24 ft nr 441/2025 dt 08/04/2025 sit. ( 10.01.25-09.02.25) p.v dt 26.05.25 ( 10.01.25-09.02.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,682,960 2025-06-12 2025-06-20 140910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT mirembajtje ap mjek, vazhdim kontrate nr 102/60 dt 10.07.24 ft nr 550/2025 dt 28/04/2025 sit. ( 10.02.25-09.03.25) p.v dt 26.05.25 ( 10.02.25-09.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 315,370 2025-06-12 2025-06-20 135510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 45/126 dt 11.12.2024,Detyrim i prapambetur sipas ditarit nr 10513,,fature nr 115/2025 dt 06.02.2025,fh nr 27677 dt 07.02.2025, akt kolaudimi dt 06.02.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,067,334 2025-06-18 2025-06-19 69810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 481/60 dt 07.05..2025 ft nr676/2025 dt 29.05.2025 fh nr 355 dt 29.05.2025
    Spitali Shkoder (3333) MONTAL Shkoder 234,600 2025-06-17 2025-06-18 32010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh marr kuader nr 3670/9 dt 30.12.2024  kon nr 1051 dt 05.05.2025 fat nr 631 dt 19.05.2025,fh nr 3255 dt 19.5.2025 pv dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,511,424 2025-06-12 2025-06-17 132610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Vazhdim kontrate nr 100/55 dt 24.12.2024,detyrim i prapambetur sipas ditarit nr 12155,fat nr 124/2025 dt 10.02.2025,fh nr 27700 dt 11.02.2025,akt kolaudimi dt 10.02.2025
    Sp. Sarande (3731) MONTAL Sarande 486,269 2025-06-12 2025-06-16 22610130842025 Te tjera materiale dhe sherbime speciale Lik material mjekimi,fat nr 702 dat 04.06.2025,flh nr 163 dat 05.06.2025,proces verbal kolaudim marje dorezim nr 650 dat 05.06.2025,kontrata nr 620 dat 29.05.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) MONTAL Shkoder 772,620 2025-06-13 2025-06-16 31910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjaleve te konsumit per perd mjeksor marr kuader 3670/9 dt 30.12.2024,kon nr 1039 dt 05.05.25,fat nr 622 dt 15.05.25,fh nr 3256 dt 19..5.25,pv dt 19.05.25
    Sanatoriumi Tirane (3535) MONTAL Tirane 869,148 2025-06-13 2025-06-16 68610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi autorizim mshms nr 1   dt 06.01.25, kont nr 1/15 dt 14.04.2025  fat nr 646  dt 22.05.2025,fh nr  342  dt 22.05.2025
    Spitali Fier (0909) MONTAL Fier 146,712 2025-06-13 2025-06-16 67010130172025 Ilaçe dhe materiale mjeksore MATERALE MJEKIMI SPITALI FIER  FAT 724 DT 30/06/2025
    Sp. Sarande (3731) MONTAL Sarande 180,960 2025-06-12 2025-06-13 22910130842025 Te tjera materiale dhe sherbime speciale Lik material mjekimi,fat nr 682 dat 30.05.2025,flh nr 158 dat 02.06.2025,proces verbal kolaudim marje dorezim nr 629 dat 02.06.2025,kontrata nr 620 dat 29.05.2025 per Spitalin Sr 2025