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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 3,276,262,608.00 2,918 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 Vlore (3737) MONTAL Vlore 790,980 2026-04-24 2026-04-27 21810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1282 DT 18.03.2026 FAT NR 452 DT 15.04.2026 F.H NR 105 DT 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,896,216 2026-04-20 2026-04-24 33410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 12291,fat nr 36/2026 dt 15.01.2026,fh nr 29928 dt 15.01.2026,akt kolaudimi dt 15.01.2026
    Spitali Fier (0909) MONTAL Fier 96,646 2026-04-23 2026-04-24 44510130172026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE MAMOGRAFI SPITALI FIER FAT 434 DT 10/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,086,800 2026-04-20 2026-04-24 33510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 12291,fat nr 57/2026 dt 20.01.2026,fh nr 29947 dt 21.01.2026,akt kolaudimi dt 20.01.2026
    Spitali Korce (1515) MONTAL Korçe 1,131,360 2026-04-22 2026-04-23 22710130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.3895 DT.20.11.2025,NJOFT FITUESI NR 3895/35 DT 10.03.2026 AUTORIZIM LIDH KONT NR 1329 DT 17.03.2026,KONTRATE NR 856DT 01.04.2026,FAT NR 394,419 DHE FH NR 117,127 DT 02,08.04.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,117,920 2026-04-17 2026-04-21 14210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Mk 25/36 dt 6.11.2025 Up 7/7 dt 20.5.2025 Nj fit dt 31.10.2025 Kontr 25/42 dt 19.1.2026 Ft 320 dt 19.3.2026 Fh 3940 dt 19.3.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,456,160 2026-04-17 2026-04-21 14710171382026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore %1017138% SUT 2026-Blerje paisje mjeksore SUT Kontr ne vazhd 33/66 dt 16.12.2025 Ft 230 dt 27.2.2026 Fh 2 dt 27.2.2026
    Spitali Lezhe (2020) MONTAL Lezhe 450,492 2026-04-16 2026-04-17 21210130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 431 DT 10.04.2026, KONTR NR 949/39 DT 11.11.2025, AUTORIZIM 09.03.2026, PV DT 01.04.2026, MIREMBAJTJE APARATURAVE MJEKESORE
    Materniteti Tirane (3535) MONTAL Tirane 421,320 2026-04-16 2026-04-17 12310130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 70/5 dt 02.02.26, ne vzh., autriim obp nr 3718/17 dt 08.01.26, mk nr 3718/16 dt 08.01.26, ft nr 373 dt 30.03.26, fh nr 35 dt 30.03.26, pv nr 70/9 dt 30.03.26
    Spitali Fier (0909) MONTAL Fier 87,293 2026-04-15 2026-04-16 39210130172026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirmbajtje full risk mamografi Spitali Fier fat 272 dt 09/03/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,093,688 2026-04-10 2026-04-15 27310130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Materiale Mjekesore, Mk nr 3670/9 dt 30.12.24 Kerk DSHF nr 13/78 dt 10.12.25  Kontrate nr 13/90 dt 22.12.25 , Detyrim i prapmb sps ditarit nr 7586 Ft nr 1434/2025 dt 23.12.25 FH nr 29798 dt 23/12/25 Akt Kolaudim date 23/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,190,400 2026-04-10 2026-04-15 28010130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje e pajisjeve mjekesore, Vazhdim kontrate nr 850/4 date 25.03.25, Dety prpmb sps ditarit nr 11287,ft nr 129/2026 date  05.02.2026,Situacion periudhe 25.12.25-24.01.26,Proc.Verbal  perdh  25.12.25-24.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,075,200 2026-04-09 2026-04-15 25410130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje e pajisjeve mjekesore, Vazhdim kontrate nr 850/4 date 25.03.25, ft nr 358/2026 date  27.03.2026,Situacion periudhe 25.02.26-24.03.26,Proc.Verbal  perdh  25.02.26-24.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,729,800 2026-04-10 2026-04-15 27610130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Miremb. e pajs mjek. Vzhdim Kont  nr 239/38 date 02.10.2025, Detyrim i prpmb sps ditarit nr 11287,Fature nr 128/2026 date  05.02.2026,Sitc perdh  02.12.25-01.02.26, Proc.Verbal  perdh  02.12.25-01.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 864,900 2026-04-09 2026-04-15 26710130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Miremb. e pajs mjek.Mk nr 239/11  dt 31.01.25,Njoft. Fituesi nr 239/8 dt 23.01.25, Kont  nr 239/38 date 02.10.2025, Fature nr 357/2026 date  27.03.2026,Sitc perdh  02.03.26-01.04.26, Proc.Verbal  perdh  02.03.26-01.04.26
    Spitali Vlore (3737) MONTAL Vlore 1,227,420 2026-04-10 2026-04-14 15110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1282 DT 18.03.2026 FAT NR 323 DT 24.03.2026 F.H NR 75 DT 24.03.2026
    Spitali Elbasan (0808) MONTAL Elbasan 309,468 2026-04-09 2026-04-10 12710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K.nen. 11/42dt 22.04.2025, Kontr 230 prot dt 22.01.2026, Fature 214/2026, FH 80, Akt Kolaudim dt 23.02.2026
    Spitali Shkoder (3333) MONTAL Shkoder 442,680 2026-04-08 2026-04-09 18910130232026 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,  Blerje mat perdorim mjeksor hemodinamikes, lot 1 katatere koronare.. vazhd mk 3670/9 dt 30.12.24, kont 234 dt 22.1.26,fat 307/2026 dt 17.03.26, fh 3853 dt 17.03.26, pv dt 17.03.26
    Spitali Shkoder (3333) MONTAL Shkoder 758,400 2026-04-08 2026-04-09 19010130232026 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,  Blerje mat perdorim mjeksor hemodinamikes, lot 3 Ballona dhe kateter guide dhe gida angioplastike, kont 236 dt 22.1.26,fat 306/2026 dt 17.03.26, fh 3854 dt 17.03.26, pv dt 17.03.26
    Sp. Berati (0202) MONTAL Berat 590,628 2026-03-30 2026-03-31 18510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.178, dt.14.01.2026, PV nr.926, date 24.02.2026, FH nr.101, date24.02.2026, fatura nr.215, date 23.02.2026