Treasury Transactions 2019-2024

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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

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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 2,411,775,476.00 2,197 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 46,800 2024-05-29 2024-06-05 102710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft 420/2024 dt 29/04/2024  fh nr 25866 dt 30/04/2024 akt kolaudim date 29/04/2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 35,040 2024-06-04 2024-06-05 69010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje materiale mjekimi up 340/26 dt 11.3.2024 njoft fit 340/53 dt 29.4.2024 kontr 340/61 dt 10.5.2024 ft 501 dt 20.05.2024 fh 469  dt 20.05.2024
    Spitali Vlore (3737) MONTAL Vlore 1,980,444 2024-05-30 2024-05-31 21710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 465 DT 08.05.2024 F.H NR 88 DT 08.05.2024
    Sp. Sarande (3731) MONTAL Sarande 615,384 2024-05-29 2024-05-31 14410130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 388 dat 22.04.2024,flh nr 99 dat 23.04.2024,proces verbal dat 23.04.2024,kontrata nr 410 dat 22.04.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,164,000 2024-05-29 2024-05-30 68610130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- riparim dhe kolaudim kolonoskopit up nr 235/21 dt 18.03.2024 njof fit dt 21.03.2024  Kont 235/23  dt 26.03.2024 Ft 506 dt 22.05.2024 Fh sit dt 22.05.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 376,320 2024-05-28 2024-05-29 67010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje materiale mjekimi up 340/26 dt 11.3.2024 njoft fit 340/53 dt 29.4.2024 kontr 340/61 dt 10.5.2024 ft 477 dt 14.5.2024 fh 442 dt 14.5.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,033,785 2024-05-28 2024-05-29 66910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje materiale mjekimi up 340/26 dt 11.3.2024 njoft fit 340/53 dt 29.4.2024 kontr 340/61 dt 10.5.2024 ft 478 dt 14.5.2024 fh 443 dt 14.5.2024
    Spitali Shkoder (3333) MONTAL Shkoder 54,537 2024-05-27 2024-05-28 39410130232024 Ilaçe dhe materiale mjeksore 1013023 Spiali Shkoderevazh kon nr 74 dt 11.01.2024,fat nr 448 dt 03.05.2024,fh nr 2547dt 07.05.2024,pv dt 07.05.2024,ub nr 65 dt 24.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 14,400 2024-05-21 2024-05-28 95210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 387/2024 dt 22/04/2024 fh nr 25805 dt 22/04/2024 akt kolaudim date 22/04/2024
    Spitali Shkoder (3333) MONTAL Shkoder 97,737 2024-05-27 2024-05-28 39510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder vazh kon nr 75 dt 11.01.2024,fat nr 449 dt 03.05.2024,fh nr 2546dt 07.05.2024,pv dt 07.05.2024,ub nr 66 dt 24.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,595,456 2024-05-17 2024-05-24 91910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim nr 471/8 dt 09.02.2024 ft nr 181/2024 dt 16/02/2024 fh nr 25456 dt 19/02/2024 akt kolaudim dt 16/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,038,140 2024-05-17 2024-05-24 91510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/7 dt 22.02.2024 ft nr 357/2024 dt 11.04.2024 fh nr 25757 dt 12/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,404,540 2024-05-17 2024-05-24 91710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/13 dt 10.01.2024 , ft nr 358/2024 dt 11/04/2024 fh nr 25761 dt 12/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,673,660 2024-05-16 2024-05-24 89510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 320/2024 dt 02/04/2024 fh nr 25685 dt 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 590,880 2024-05-17 2024-05-24 91410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 343/2024 dt 08/04/2024 fh nr 25737 dt 09/04/2024 akt kolaudim date 08/04/2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,324,320 2024-05-20 2024-05-23 25710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjitshme per SUT Up 3/6 dt 30.1.2024 MK 3/14 dt 8.4.2024 Nj fit 3/11 dt 29.3.2024 Kontr 3/19 dt 29.4.2024 Ft 422 FH 2645 dt 29.4.2024 Ft 451 Fh 2652 dt 3.5.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 926,630 2024-05-20 2024-05-23 26310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirembajtje te aparaturave te  GE dhe Storz Kontr ne vazhd 74/17 dt 15.11.2023 Ft 441 dt 2.5.2024 Akt rakord dt 2.5.2024
    Spitali Kukes (1818) MONTAL Kukes 364,362 2024-05-22 2024-05-23 20310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.28 dt.08.04.2024 ft n.464/2024 dt.08.05.2024 fh n.64 dt.08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,266,554 2024-05-07 2024-05-22 73610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 216/2024 dt 29/02/2024 fh nr 25524 dt 29/02/2024 akt kolaudim date 29/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,071,240 2024-05-15 2024-05-22 87810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/6 dt 04.01.2024, ft nr 339/2024 dt 05/04/2024 fh nr 25730 dt 08/04/2024 akt kolaudim date 05/04/2024