Treasury Transactions

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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 638,527,767.00 541 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 66,144 2014-05-28 2014-05-29 1094 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 4287/1 dt 07.08.2013,fat 5668 seri 09633941 dt 29.10.2013,fl hyr nr 2239 dt 29.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 55,440 2014-05-28 2014-05-29 108010130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv 4170/7 dt 29.8.2013 nr ft 5461 seri 70660489 dt 12.9.2013, fh dt 12.9.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,971,120 2014-05-29 2014-05-29 107110130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura, Barna Kontr. v. nr.2988/1 dt.10.05.2013 fat.5138 (06518911) dt.31.05.2013 fh.1602 dt31.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,227,800 2014-05-29 2014-05-29 106910130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura, Barna Kontr. v. nr.2988/1 dt.10.05.2013 fat.5102 (06518875) dt.20.05.2013 fh.1540 dt.23.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,082,312 2014-05-28 2014-05-29 110110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 4675/ 9 dt.04.11.2013 fat.5750 seria 09634073 dt.22.11.2013 fh.2333 dt.27.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 396,000 2014-05-29 2014-05-29 108510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 4031/1 d 22/7/13,fat 5539 d 30/9/13 s 09633812,fh 2222 d 23/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 576,000 2014-05-28 2014-05-29 110310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat teknike kontrate ne vazhdim 1556/3 dt.13.03.2013 fat.4978 seria 06518751 dt,01.04.2014 relac teknik dt.01.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 690,000 2014-05-29 2014-05-29 106710130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura, Barna Kontr. v. nr.2988/1 dt.10.05.2013 fat.5179 (06518952) dt.19.06.2013 fh.1686 dt.24.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 72,000 2014-05-28 2014-05-29 112110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA up 148 12.10.2011 pv 25.10.2011 pv 25.10.2011 fat 3843 s 88349149116 21.11.2011 fh 802 21.11.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 576,000 2014-05-28 2014-05-29 111610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kont 545/3 26.01.2012 relacion 31.03.2012 prev dhe proc verb 30.03.2012 fat 4078 s 88349351 31.03.2012
    Sp. Sarande (3731) MONTAL Sarande 113,400 2014-05-28 2014-05-29 17510130842014 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI NGA SPITALI LIKUJDIM FAT.5356 DT.12.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,993,760 2014-05-28 2014-05-29 107810130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv 4170/7 dt 29.8.2013nr ft 5725 seri 09633998 dt 13.11.2013, fh dt 14.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,768,499 2014-05-28 2014-05-29 107710130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kv 4170/7 dt 29.8.2013 , ft 5660, seri 0963933 dt 24.10.2013, fh dt 25.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,922,589 2014-05-28 2014-05-29 1036101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 786/3 dt 8.02.2012 fat. 4027 dt 88349300 dt 22.02.2012 fh 160 dt 24.02.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,878,500 2014-05-28 2014-05-29 1026101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1041/3 dt 29.02.2012 fat 4147 seri 77359420 dt 14.05.2012 fh 318 dt 17.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 36,000 2014-05-28 2014-05-29 112010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA up 148 12.10.2011 pv 25.10.2011 pv 25.10.2011 fat 3876 s 88349149 21.11.2011 fh 843 21.11.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,655,156 2014-05-28 2014-05-29 1096 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 4287/1 dt 07.08.2013,fat 5498 seri 09633771 dt 20.09.2013,fl hyr nr 2080 dt 27.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 50,400 2014-05-28 2014-05-29 108410130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5407(09633680) dt.28.08.13 fh.1950 dt.28.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,393,600 2014-05-28 2014-05-29 109310130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5478(09633751) dt.28.09.13 fh.2106 dt.01.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 659,117 2014-05-28 2014-05-29 108210130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5371(09633644) dt.15.08.13 fh.1891 dt.16.08.2013