Treasury Transactions 2019-2025

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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

  • Institution List
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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 2,806,581,655.00 2,546 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,368,348 2024-05-15 2024-05-22 87710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 328/2024 dt 04/04/2024 fh nr 25724 dt 08/04/2024 akt kolaudim date 04/04/2024
    Spitali Lushnje (0922) MONTAL Lushnje 572,484 2024-05-20 2024-05-21 20710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.385 dt.22.04.2024, FH nr.67 dt.22.04.2024, PV marrje dorezim dt.22.04.2024, Kontr.nr.279 dt.26.02.2024
    Sp. Permet (1128) MONTAL Permet 285,600 2024-05-17 2024-05-20 7810130812024 Sherbime te tjera SPITALI PERMET RIPARIM I GRAFISE FAT NR 394 DT 24.04.2024 U PROK NR 08 DT 12.04.2024 NJOF FIT DT 15.04.02024 PROCES VERBAL MARJE DOREZIM DT 24.04.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 57,120 2024-05-16 2024-05-17 20710130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi mk nr 185/7 dt 04.04.2024 kont nr 185/8 dt 04.04.2024 ft nr 435 dt 30.04.2024 fh nr 22 dt 30.04.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,477,812 2024-05-16 2024-05-17 20810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi mk nr 185/7 dt 04.04.2024 kont nr 185/8 dt 04.04.2024 ft nr 432 dt 30.04.2024 fh nr 21 dt 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,944,620 2024-05-09 2024-05-16 79410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 61/2 dt 08.01.2024 kerk dshf nr 61/3 dt 30.01.2024 kontrate nr 61/7 dt 22.02.2024 ft nr 245/2024 date 07/03/2024 fh nr 25572 date 11.03.2024 akt kolaudim date 07.03.2024
    Spitali Lezhe (2020) MONTAL Lezhe 211,320 2024-05-14 2024-05-15 25710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 415 DT 26.04.2024,F HYRJE NR 80 DT 26.04.2024,KONTRATE  79/9 DT 29.02.2024,KOLAUDIM DT 26.04.2024,MARREVESHJE KUADER   DT 28.01.2024 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,499,680 2024-05-07 2024-05-14 72710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 196/32 dt 07.04.2023 kerk dshf nr 471/1 dt 08.02.2024 kontrate nr 471/8 dt 09.02.2024, ft nr 154/2024 dt 09/02/2024 fh nr 25402dt 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,588,400 2024-05-07 2024-05-13 73010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 157/2024 dt 12/02/2024 fh nr 25413 dt 12/02/2024 akt kolaudim date 12/02/2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 15,840 2024-05-10 2024-05-13 58710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash UP nr 245/7 dt 10.02.2023 ,njof fit 245/33 dt 16.01.24Kont 245/66 dt 16.01.2024, Ft 416/2024 dt 26.04.2024 Fh 313 dt 26.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 115,200 2024-05-07 2024-05-13 72810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 156/2024 dt 12/02/2024 fh nr 25405dt 12/02/2024 akt kolaudim date 12/02/2024