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 3,244,871,768.00 2,889 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 Shkoder (3333) MONTAL Shkoder 1,186,080 2026-03-10 2026-03-11 10910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM perd mjek hemodinamika, lot 2 set per koronarografine angioplastike, vazhd mk 3670/9 dt 30.12.24, kont 235 dt 22.1.26 (celur me vonese fondet ne SIFQ),fat 70/2026 dt22.01.26,fh 3762 dt26.01.26,pv 26.01.26
    Spitali Shkoder (3333) MONTAL Shkoder 319,080 2026-03-10 2026-03-11 11010130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, lot 3, vazhd mk 3670/9 dt30.12.24, kont 236 dt22.1.26, afati 29.05.26 (celur fondet me vonese ne SIFQ), fat 74/2026 dt23.01.26,fh 3767 dt27.01.26,pv dt27.01.26
    Spitali Lushnje (0922) MONTAL Lushnje 1,135,764 2026-03-10 2026-03-11 13110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.181 dt.17.02.2026, FH nr.31 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.298 dt.11.02.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 7,200 2026-03-05 2026-03-06 5210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 33 dt 14.1.2026 Fh 3872 dt 14.1.2026
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,712,640 2026-02-27 2026-03-02 4410130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025, MK nr 218/50 dt 10.07.2025, fat nr 23 dt 12.01.2026, fh rn 10 dt 12.01.2026, akt kolaud dt 12.01.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,000,000 2026-02-25 2026-02-26 1021013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna up nr  481/17 dt 24.02.2025 njof fit dt 21.05.2025  kont nr  73/5  dt 12.01 2026  ft nr 31 dt 14.01.2026 fh  nr 5 dt 14.01.2026
    Spitali Fier (0909) MONTAL Fier 94,560 2026-02-25 2026-02-26 18010130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI MM1 AFAT 6 MUAJ NGA LIDHJA E KONTR  NR 4876
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,000,000 2026-02-20 2026-02-26 4610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergj per nevoja spitalore Up 7/7 dt 20.5.2025 Nj fit dt 25/34 dt 31.10.2025 Kontr 25/42 dt 19.1.2026 Ft 81 dt 26.1.2026 Fh 3882 dt 26.1.2026
    Materniteti Tirane (3535) MONTAL Tirane 2,121,984 2026-02-20 2026-02-25 3510130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl materiale mjekimi, minikont. nr 1, kont nr 70/5 dt 02.02.25, autoriz OBP nr 3718/17 dt 08.01.26, mk nr 3718/16 dt 8.1.26, ft nr 116 dt 3.2.26, fh nr 6 dt 3.2.26, pv nr 70/7 dt 3.2.26
    Spitali Fier (0909) MONTAL Fier 198,600 2026-02-18 2026-02-19 8510130172026 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier Shpenzime Materiale mjeksore kontrata nr.5005 fatura nr.58/2026 dt.20.01.2026
    Spitali Lezhe (2020) MONTAL Lezhe 450,492 2026-02-18 2026-02-19 8710130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPIALI PAGUAN  FAT.130 DT.05.02.26 KON.949/39 dt.11.11.2025 poc verb 02.02.2026 mirembajtje aparaturash
    Spitali Lezhe (2020) MONTAL Lezhe 32,400 2026-02-17 2026-02-18 8110130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.103.28.01.26.KON.302/30 DT.22.12.26 FH 19 DT.30.01.26 KOL.30.01.26
    Spitali Fier (0909) MONTAL Fier 853,443 2026-02-12 2026-02-16 310130172026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI FIER 1013017 MIREMBAJTJE FULL RISK PAJISJE MJEKSORE MAMOGRAFI  UP NR 3884 DST 20/08/2025
    Spitali Fier (0909) MONTAL Fier 94,307 2026-02-13 2026-02-16 7810130172026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI FIER 1013017 LOT 1 FULL RISK PAJ  MJEK MAMOGRAFI DAT 16.01.2026
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 528,624 2026-02-06 2026-02-09 3610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  materiale mjekimi fat nr 61/2026 dt 20.01.2026 fh nr 1 dt 21.01.2026 kontr 551/37 dt 28.05.2025
    Spitali Elbasan (0808) MONTAL Elbasan 144,289 2026-01-26 2026-01-29 102610130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje medikamente - materiale mjekimi,Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1152/2024 FH nr 366 Akt kolaudimi dt 13.11.2024
    Sp. Permet (1128) MONTAL Permet 1,194,000 2026-01-26 2026-01-29 1310130812026 Sherbime te tjera SPITALI PERMET RIPARIM GRAFI FAT NR 1336 DT 27.11.2025 KERKESE DT 23.10.2025 U PROK NR 21 DT 23.10.2025 FTES OFERT DT 27.10.2025 NJOF FIT DT 29.10.2025
    Spitali Lezhe (2020) MONTAL Lezhe 1,343,280 2026-01-27 2026-01-29 161030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.1449 DT.24.12.2025 KON. 302/30DT.22.12.2025 FH 252 DT.24.12.2025 KOL. DT.24.12.2025 MARR. KUADER 2302/24 DT.27.05.2025 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,334,680 2026-01-23 2026-01-28 342510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, det i prap sip dit nr 87791,vazhdim 45/102 dt 03.12.24 , ft nr 123/2025 dt 10.02.25 fh nr 27691 dt 10.02.25 akt kolaudim dt 10.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,621,720 2026-01-26 2026-01-28 357110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM, detyr prpmb sps dit nr 141447, mk nr 3670/9 dt 30.12.24 kerk dshf nr 13/57 dt 16.09.25, kontrate nr 13/62 dt 10.10.25 ft nr 1211/2025 dt 24/10/2025 fh nr 29378 dh 29381 dt 28/10/25 akt kolaudim date 24/10/25