Treasury Transactions 2019-2025

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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

  • Institution 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 2,967,258,000.00 2,676 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 164,640 2025-07-30 2025-07-31 90910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 481/60 dt 07.05..2025 ft nr 863/2025 dt 17.07.2025 fh nr 496  dt 17.07.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,710,140 2025-07-30 2025-07-31 90010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi kont  vazhdim nr 1/9 dt 14.04.2025  fat nr 855   dt 15.07.2025,fh nr  489   dt 15.07.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 357,082 2025-07-29 2025-07-30 88710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje mat.  mjeksore,  kont ne vazhdim nr 239/95/13  dt 15.01.2025  ft nr 778  dt 01.07.2025, fh nr 464   dt 01.07.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 113,951 2025-07-29 2025-07-30 88610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje mat.  mjeksore, aut MSHMS nr 239/3 dt 30.01.2023,  kont nr 239/95/13  dt 15.01.2025  ft nr 748  dt 19 .06.2025, fh nr 445   dt 19.06.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 102,000 2025-07-29 2025-07-30 89010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi Autorizim MSHMS nr 1 dt 06.01.2025, Kontrate nr 1/11 dt 14.04.2025,  fat nr 831/2025  dt 08.07.2025, fh nr 483 dt 08.07.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 3,826,800 2025-07-29 2025-07-30 89310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi up  nr 300/25  dt 16.01.25, njof fit dt 11.03.2025 , Kontrate nr 300/69 dt 27.03.2025, fat nr 833 dt 08.05.2025,fh nr 481   dt 08.07.2025
    Spitali Lezhe (2020) MONTAL Lezhe 113,760 2025-07-28 2025-07-29 35510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 846 dt 11.07.2025,fh 130 dt 11.07.2025,kolaudim 11.07.2025,kontr 302/26 dt 28.05.2025,marrv kuader 302/24 dt 27.05.2025, materiale mjekimi
    Sp. Sarande (3731) MONTAL Sarande 37,440 2025-07-28 2025-07-29 28710130842025 Ilaçe dhe materiale mjeksore Lik material mjekimi,fat nr 866 dat 17.07.2025,flh nr 177 dat 21.07.2025,proces verbal kolaudim marje dorezim nr 848 dat 21.07.2025,kontrata nr 620 dat 29.05.2025 per Spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,279,800 2025-05-08 2025-07-25 102410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 61/80 dt 16.12.2024 ft nr 266/2025 dt 13/03/2025 fh nnr 27893 dt 17/03/2025 akt kolaudim dt 13/03/2025
    Spitali Lushnje (0922) MONTAL Lushnje 382,032 2025-07-24 2025-07-25 47910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.1142 dt.7.7.2025, FH nr.159 dt.7.7.2025, PCV marrje dorezim dt.7.7.2025, kontr.nr.1142 dt.7.7.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 480,600 2025-07-21 2025-07-23 44610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 785 dt 2.7.2025 Fh 3476 dt 2.7.2025
    Materniteti Tirane (3535) MONTAL Tirane 11,892,000 2025-07-21 2025-07-23 31410130502025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJMbretereshaGeraldine - bl paji per Mater,uprok nr 317 dt 21.10.24,nj fit nr 687/10 dt 17.03.25, kont. nr 687/11,dt 11.04.25,njoft kont. nr 687/21 dt 16.04.25, ft nr 588 dt 07.05.25, fh nr 3 dt 07.05.25, pv nr 130-131 dt 23.6.25
    Spitali Fier (0909) MONTAL Fier 93,600 2025-07-22 2025-07-23 78710130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.29.07.2024 fto.06.09.2024 kontr fat.856/2025 situacion
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,336,000 2025-07-10 2025-07-21 182910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, furniz. vendosje koke goditese, mk nr 668/19 dt 29.05.2024 nj fitues 668/17 dt 17.05.2024 kontrate nr 1271/5 dt 26/05/2025 ft nr 677/2025 dt 29/05/2025 fh nr 33 dt 29/05/2025 shkr nr prot 1272/5 dt 09.06.2025
    Spitali Shkoder (3333) MONTAL Shkoder 19,200 2025-07-15 2025-07-16 45810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1050 dt 05.05.2025,fat nr 760 dt 23.06.2025,fh nr 3348 dt 25.06.2025,pv dt 25.06.2025
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 195,600 2025-07-15 2025-07-16 44810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fat nr 820 dt 07.07.2025,fh nr 149 dt 07.07.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,458,984 2025-07-15 2025-07-16 40710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 955/2024 FH nr 254 Akt kolaudimi dt 19.09.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 89,640 2025-07-15 2025-07-16 15510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjeksore Qershor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 782 dt 1.7.2025 Akt rak dt 1.7.2025
    Spitali Shkoder (3333) MONTAL Shkoder 46,920 2025-07-15 2025-07-16 45910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1039 dt 05.05.2025,fat nr 761 dt 23.06.2025,fh nr 3349 dt 25.06.2025,pv dt 25.06.2025
    Materniteti Tirane (3535) MONTAL Tirane 950,717 2025-07-15 2025-07-16 29110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl materile mjekimi, kont ne vazhd nr 65/5 dt 10.02.25, ft nr 727 dt 12.06.25, fh nr 93 dt 12.06.25, pvmd dt 12.06.25