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
  • 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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,150,992 2017-10-10 2017-10-12 149310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 1737/3 dt 25.4.17, ft 10681 dt 12.9.17 seri 36965310, fh n 10497 dt 12.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,232,200 2017-10-10 2017-10-12 149210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne v azhdim n 1319/16 dt 24.4.17, ft 10680 dt 12.9.17 seri 36965309, fh n 10493 dt 12.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 239,760 2017-10-10 2017-10-12 149110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1319/14 dt 20.4.17 ft n 10679 dt 12.9.17 seri 36965308, fh n 10492 dt 12.9.17
    Spitali Elbasan (0808) MONTAL Elbasan 55,398 2017-10-10 2017-10-11 59210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan UP 73 13.02.2017 njoft fituesi 799/4 21.03.2017 kontr 520 27.03.2017 seri 36965298 dt. 08.09.2017 nr. 10669
    Sp. Tropoje (1836) MONTAL Tropoje 375,850 2017-10-10 2017-10-11 14010130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje likujdim ilace kontrate 24.04.2017 fh 43 dt 01.08.2017 ft 10558 dt 31.07.2017
    Spitali Lezhe (2020) MONTAL Lezhe 71,232 2017-10-09 2017-10-10 42510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.10710 DT.26.09.2017,FHYRJE 226 DT.26.09.2017,SIPAS KONTR.250/1 DT.24.03.2017 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,769,600 2017-10-09 2017-10-10 133410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjeksore kont nr 1319/1 date 24.04.2017 fat nr 36965221 fh nr 10354 dt 09.08.2017 nr
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,056 2017-10-09 2017-10-10 144910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjeksore kont vazhdim nr 1737/3 date 25.04.2017 fat nr 36965287 fh nr 10446 dt 04.09.2017 nr
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 27,300 2017-10-09 2017-10-10 144810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjeksore kont vazhdim nr 1883/10 date 20.07.2017 fat nr 36965297 fh nr 10464 dt 07.09.2017 nr
    Spitali Shkoder (3333) MONTAL Shkoder 1,261,505 2017-10-04 2017-10-05 48310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 858 dt 23.03.2017, fat 36965338 dt 26.09.2017,flete hyrje 166 dt 26.09.2017,proces verbal marrje dorezim 26.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,566,732 2017-10-04 2017-10-05 144210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna Kont ne vazhdim n 20.7.17, ft 10520 dt 25.7.17, fh n 10261 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,876,372 2017-10-04 2017-10-05 144610130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- Materiale mjkesore, UP n 1883 dt 19.4.17, kont ne vazhdim n 1883/9 dt 20.7.17, ft 10534 dt 25.7.17, fh n 10259 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,684,140 2017-10-04 2017-10-05 144510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- Materiale mjkesore, UP n 1883 dt 19.4.17, kont nr ne vazhdim 1883/10 dt 20.7.17, ft n 10536 dt 25.7.17, fh n 10260 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,557,420 2017-09-28 2017-10-02 138510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, kont ne vazhdim n 1883/9 dt 20.7.17, ft 10596 dt 14.8.17, fh n 10395 dt 14.8.17
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,234,260 2017-09-26 2017-10-02 46810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 73 dt 27.4.17, ft 10639 dt 29.8.17 seri 36965268, fh 236 dt 29.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 865,800 2017-09-28 2017-09-29 133010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1883/10 dt 20.7.17, ft 10565 dt 1.8.17, fh n 10284 dt 1.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 97,020 2017-09-28 2017-09-29 133310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1319/14 dt 20.4.17 ft n 10591 dt 9.8.17, fh n 10353 dt 9.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 13,104 2017-09-28 2017-09-29 133110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1883/9 dt 20.7.17 ft 10572 dt 3.8.17, fh n 10307 dt 3.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,081,140 2017-09-28 2017-09-29 138410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1883/10 dt 20.7.17, ft n 10595 dt 14.8.17, fh n 10394 dt 14.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,260,440 2017-09-28 2017-09-29 133210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1447/22 dt 11.5.17 ft 10583 dt 7.8.17, fh n 10330 dt 7.8.17