Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 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
    Sp. Pogradec (1529) MONTAL Pogradec 309,180 2017-12-06 2017-12-07 35010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi, UBNKMD dt.04.01.2017, UP nr.73 dt.13.02.2017, FNJF dt.21.03.2017, Aut.MSH nr.799/6 dt.23.03.17, KOn nr.29 dt.23.03.17, Fat nr.36965246 dt.21.08.17, FH nr.111+AKMD dt.21.08.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 178,044 2017-12-05 2017-12-07 190710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 1319/14 dt 17.11.17, fh n 10861 dt 17.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,054,676 2017-12-05 2017-12-07 190610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 1319/16 dt 24.4.17, ft 10878 dt 17.11.17, fh n 10863 dt 17.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 786,240 2017-11-21 2017-11-22 181710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, Kontrate ne vazhdim nr 1883/10 20.07.17 ft n 10816 dt 30.10.17 fh n 10734 dt 30.10.17
    Sp. Gramsh (0810) MONTAL Gramsh 82,535 2017-11-17 2017-11-20 34810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10551 date 27.07.2017,flet hyrje nr.98 date 27.07.2017,kontrate nr.150/1 date 31.03.2017 "Materiale mjekimi te pergjithshme"
    Materniteti Tirane (3535) MONTAL Tirane 266,160 2017-11-10 2017-11-13 57510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi vazhdim kontr. 378/1 dt. 24.04.2017 fat. 36965464 dt 02.11.2017 fh 208 dt. 02.11.2017
    Sp. Bulqize (0603) MONTAL Bulqize 325,373 2017-11-09 2017-11-10 20510130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin MONTAL per PO pl 4732 kontr dt.19.04.2017 fat nr 10810 date 27.10.2017 seria 36965439, fh nr 62 dt 30.10.2017, PV marrjes ne dorezim date 30.10.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 852,840 2017-11-09 2017-11-10 175510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Materiale Mjekesore, UP n 3870 dt 29.9.17 Njfit n 3870/19 dt 13.10.17 Kont nr 3870/27 dt 13.10.17, Ft n 10782 dt 18.10.17, Fh n 10705 dt 18.10.17
    Sp. Skrapar (0232) MONTAL Skrapar 58,560 2017-11-08 2017-11-09 19310130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 10849 seri 36965478 dt 07.11.2017 Urdh prok. 73 Min Shend. dt 13.02.2017 urdh blerje 6833 kontr nr 07 dt 24.04.2017 "Ilace dhe materiale mjeksore"Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Universitar i Traumes (3535) MONTAL Tirane 103,680 2017-11-07 2017-11-08 56010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 73 dt 27.4.17, ft 10785 dt 18.10.17 seri 36965414, fh 268 dt 18.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 399,655 2017-11-02 2017-11-03 164610130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2514/21 dt 14.8.17, ft 10728 dt 2.10.17, setiuacion punimesh periudhe 14.8-30.9.17, relacion teknik dt 2.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 55,797 2017-10-30 2017-10-31 165710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 1883/10, ft 10664 dt 6.9.17, fh n 10461 dt 6.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,907,984 2017-10-27 2017-10-30 162110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, Kont ne vazhdim n 1319/16 dt 24.4.17, ft n 10740 dt 4.10.17, fh n 10615 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 288,474 2017-10-27 2017-10-30 162210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, Kont ne vazhdim n 1319/14 dt 20.4.17, ft n 10739 dt 4.10.17, fh n 10618 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 61,848 2017-10-27 2017-10-30 160010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT mirembajtje aparatura, Kont ne vazhdim n 1883/9 dt 20.7.17 ft 10735 dt 3.10.17, fh n 10603 dt 3.10.17
    Sp. Kavaje (3513) MONTAL Kavaje 140,040 2017-10-26 2017-10-27 32410130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 10766 SERI 36965395 DT 13.10.2017 FHYRJE 61DT 13.10.2017 PROCES VERBAL KOLAUDIM DT 13.10.2017 TE KONTRATES PLANIF 722/1 DT 13.10.2017
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,189,632 2017-10-25 2017-10-26 53510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 73 dt 27.4.17, ft 10747 dt 6.10.17 seri 36965376, fh 265 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,144,872 2017-10-20 2017-10-23 154110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjekesore, Kont ne Vazhdim nr 1883/9 dt 20.7.17, ft n 10733 dt 2.10.17, fh n 10595 dt 2.10.17
    Sp. Laç (2019) MONTAL Laç 169,824 2017-10-12 2017-10-13 35810130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 135/2 dt 29.03.2017 ft nr 10552 seri nr 369651812 dt 31.07.2017 fh nr 87 dt 31.07.2017 pv dt 31.07.2017
    Sp. Laç (2019) MONTAL Laç 89,769 2017-10-12 2017-10-13 35710130752017 Ilaçe dhe materiale mjeksore Spitali lac paguar kontrate nr 135/2 dt 29.03.2017 ft nr 10203 seri nr 36964732 dt 28.04.2017 fh nr 46 dt 28.04.2017 pv dt 28.04.2017