Treasury Transactions 2019-2026

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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 3,094,243,848.00 2,796 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 196,620 2025-12-12 2025-12-17 268210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Barna,vzhd konnt nr 13/35 dt 28.05.2025,fat nr 1199/2025 dt 23.10.2025,fh nr 29350 dt 24.10.2025,akt kolaudimi dt 23.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 401,539 2025-12-12 2025-12-16 78210171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmb aparatura Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1318 dt 21.11.2025 Akt rak dt 21.11.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,472,798 2025-12-12 2025-12-16 79610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1281 dt 13.11.2025 Fh 3708 dt 13.11.2025 Ft 1269 dt 10.11.2025 Fh 3706 dt 10.11.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 89,640 2025-12-09 2025-12-11 28810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura mjeksore Nentor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 1350 dt 2.12.2025 Akt rak dt 2.12.2025
    Spitali Lezhe (2020) MONTAL Lezhe 11,400 2025-12-10 2025-12-11 63510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1331 dt 26.11.2025,fh 218 dt 26.11.2025,marrv kuader nr 302/24 dt 27.05.2025,mat mjekimi
    Spitali Shkoder (3333) MONTAL Shkoder 1,217,940 2025-12-02 2025-12-03 86910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh marr kuadernr 3670/9 dt 30.12.25,kon nr 2244 dt 24.09.25,fat nr 1243 dt 30.10.25,fh nr 3576 dt 03.11.25,pv dt 03.11.25
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,311,600 2025-11-21 2025-12-02 61010130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi   kont ne vazhdim nr 218/51 dt 25.07.2025 ft nr 1289 dt 14.11.2025 fh nr 48 dt 14.11.2025
    Spitali Lushnje (0922) MONTAL Lushnje 181,428 2025-11-21 2025-11-26 83010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1214 dt.24.10.2025, FH nr.259 dt.24.10.2025, PV marrje dorezim dt.24.10.2025, Kontr.nr.1142 dt.07.07.2025
    Spitali Fier (0909) MONTAL Fier 96,646 2025-11-25 2025-11-26 132610130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje full risk oajisje up.20.08.2025 fto.10.10.2025 kontr fat.1313/2025 situacion
    Spitali Lezhe (2020) MONTAL Lezhe 585,360 2025-11-21 2025-11-25 59510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1242 DT 30.10.2025,KON NR 302/26 DT 28.05.2025,FH 206 DT 31.10.2025,UB 20395,MATERIALE MJEKIMI
    Maternitet Nr.2T. (3535) MONTAL Tirane 24,000 2025-11-21 2025-11-25 60910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  pv emergjente nr 954/1 dt 28.10.2025, fat nr 1233/2025 dt 28.10.2025 fh nr 44 dt 28.10.2025, akt kol dt 28.10.2025
    Spitali Fier (0909) MONTAL Fier 246,264 2025-11-21 2025-11-25 131510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.04.08.2025 fto.110.10.2025 kontr fat.1305/2025 fh pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 92,628 2025-11-20 2025-11-25 27110131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjekeseore Tetor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Akt rak dt 31.10.2025
    Sp. Berati (0202) MONTAL Berat 287,760 2025-11-20 2025-11-21 89110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi bashkelidhur ft nr 1236 dt 29.10.202 fh nr 477 dt 30.10.2025 pvnr 5612 dt 30.10.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 594,000 2025-11-19 2025-11-20 138010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekimi dhe konsumi up nr 481/17 dt 24.02.2025 kont nr 481/81 dt 23.09.2025 ft nr 1254 /2025 dt 06.11.2025 fh nr 684 dt 06.11.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,081,592 2025-11-13 2025-11-17 73010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje material konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 1223 dt 27.10.2025 Fh 3680 dt 27.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 945,517 2025-11-13 2025-11-17 73110171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmbajtje per prodhuesin GE dhe storz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1244 dt 31.10.2025 Akt rak dt 31.10.2025
    Sp. Sarande (3731) MONTAL Sarande 551,380 2025-11-13 2025-11-14 51710130842025 Ilaçe dhe materiale mjeksore Lik medikamente ,fat nr 1251 dat 04.11.2025,flh numer 281 dat 05.11.2025,proces verbal marje dorezim nr 1310/6 dat 06.11.2025,kontrata nr 1233 dat 20.10.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) MONTAL Shkoder 893,376 2025-11-13 2025-11-14 78910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 44 dt 09.01.25,kon nr 2470 dt 16.10.25 fat nr 1178 dt 16.10.25,fh nr 3557 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 409,284 2025-11-13 2025-11-14 78610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2198 dt 22.09.25 fat nr 1183 dt 17.10.25,fh nr 3559 dt 17.10.25,pv dt 17.10.1025