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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,632,031,426.00 2,399 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 Lezhe (2020) MONTAL Lezhe 446,040 2024-12-20 2024-12-23 69310130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 1269 DT 16.12.2024KONTRATE NR 664/17 DT 15.07.2024,AUTORIZIM DT 05.12.2024,PV DT 18.11.2024,DT 26.11.2024,DT 10.12.2024,MIREMBAJTJE  APARATURE MJEKESORE
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2024-12-18 2024-12-20 75910171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje per prodhuesin GE dhe Storz Tetor 2024 Kontr ne vazhd 74/17 dt 15.11.2023 Ft 1139 dt 7.11.2024 Akt rak dt 7.11.2024
    Spitali Shkoder (3333) MONTAL Shkoder 6,192 2024-12-18 2024-12-19 105410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes . ne vazh kon nr 2227 dt 27.08.24,fat nr 1216 dt 27.11.24.2024,fh nr 2996 dt 03.12.24,pv dt 03.12.24
    Spitali Shkoder (3333) MONTAL Shkoder 153,000 2024-12-18 2024-12-19 105510130232024 Sherbime te tjera 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes . ne vazh kon nr 2295 dt 25.10.24,fat nr 1219 dt 27.11.24.2024,fh nr 2997 dt 03.12.24,pv dt 03.12.24
    Spitali Shkoder (3333) MONTAL Shkoder 100,800 2024-12-18 2024-12-19 105110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamikes   vazh   kon 2228 dt 27.08.2024 fat nr 1218 dt 27.11.24,fh nr 2995 dt 03.12.24,pv dt 03.12.24,
    Sp. Berati (0202) MONTAL Berat 32,400 2024-12-18 2024-12-19 91910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese materiale mjekimi bashkelidhur ft nr 120 dt 27.11.2024,fh nr 455 dt27.11.2024 pv nr 6294 dt 27.11.2024
    Spitali Shkoder (3333) MONTAL Shkoder 327,600 2024-12-17 2024-12-18 104210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamikesj  vazh  marr kuader nr 3578/18 dt 12.12.22 kon 2228 dt 27.08.24,fat nr 1217 dt27.11.2024,fh nr 2994 dt 03.12.24,pv dt 03.12.24,
    Spitali Vlore (3737) MONTAL Vlore 999,108 2024-12-17 2024-12-18 71810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4748 DT 26.11.2024 FAT NR 1220 DT 02.12.2024 F.H NR 387 DT 02.12.2024
    Spitali Korce (1515) MONTAL Korçe 367,320 2024-12-12 2024-12-13 76110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJOFTIM FITUESI NR..1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.1199/2024 DHE F.H NR.435 DT 25.11.2024 U.B NR.46 264
    Sp. Berati (0202) MONTAL Berat 146,520 2024-12-12 2024-12-13 89210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese materiale mjekimi bashkelidhur ft nr 1170 dt 14.11.2024fh nr 437 dt 15.11.2024,pv nr 5976 dt 15.11.2024
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 934,785 2024-12-10 2024-12-11 93910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 826 dt 26.11.2024 , vendim KPP nr 1641/2024 dt 19.11.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,599,516 2024-12-05 2024-12-11 72710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT kONTR NE VAZHD 3/19 dt 29.4.2024 Ft 1166 & Fh 3013 dt 14.11.2024 Ft 1203 & Fh 3031 dt 27.11.2024
    Materniteti Tirane (3535) MONTAL Tirane 606,600 2024-12-05 2024-12-06 46610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje mat mjekimi, kont ne vazhd nr 495/60, dt 19.8.24, ft nr 1195 dt 25.11.24, fh nr 181, dt 25.11.24, pvmd dt 25.11.24
    Sanatoriumi Tirane (3535) MONTAL Tirane 513,696 2024-12-04 2024-12-05 136710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.09.2024, FT nr.1021  dt 13.11.2024, FH nr.696  dt 13.11.2024
    Materniteti Tirane (3535) MONTAL Tirane 528,000 2024-12-04 2024-12-05 46310130502024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013050,Sp Obs Gjin Mbret Geraldine, blerje sonde abdominale, uprok nr 604/19 dt 04.10.2024, ft of nr 604/20 dt 4.10.24, nj fit dt 8.10.24, ft nr 1072 dt 22.10.24, fh nr 7 dt 22.10.24, pvmd dt 22.10.24
    Maternitet Nr.2T. (3535) MONTAL Tirane 74,400 2024-12-02 2024-12-04 57910130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 1193 dt 21.11.2024 fh nr 50  dt 21.11 .2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,406,160 2024-12-02 2024-12-03 135410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.09.2024, FT nr.1021  dt 04.10.2024, FH nr.696  dt 04.10.2024
    Spitali Lushnje (0922) MONTAL Lushnje 241,500 2024-11-27 2024-12-02 57810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1112 dt.30.10.2024, FH nr.210 dt.30.10.2024, PV marrje dorezim dt.30.10.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Lezhe (2020) MONTAL Lezhe 394,218 2024-11-26 2024-11-27 62110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1103 DT 28.10.2024, KONTR 79/16 DT 11.10.2024, FH 236 DT 29.10.2024,KOLAUD DT 29.10.2024, UP NR. 1 DT 18.01.2024, NJ FIT NR 79/6 DT 20.02.2024, MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2024-11-21 2024-11-26 62610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 177 dt 19.11.2024, kontr nr 664/17 dt 15.07.2024, autorizim dt 09.10.2024 mirembajtje aparaturave mjekesore