Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 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
    Maternitet Nr.2T. (3535) MONTAL Tirane 20,640 2014-05-27 2014-05-28 19110130882014 Ilaçe dhe materiale mjeksore 602,SUOGJ K.GLIOZHENI,mat mjekimi,kon vazh 11/7/13,fat s 09633689 d 30/8/13,fh 108 d 30/8/13
    Sp. Sarande (3731) MONTAL Sarande 182,820 2014-05-26 2014-05-27 17110130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR LIKUJDIM FATURE NR.5567 DT.03.10.2013
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,131,000 2014-05-26 2014-05-27 21110130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,mat mjekimi,autoriz min shen lidh kontr 2435/11 d 5/7/13,kon 12/7/13,fat 5627 d 18/10/13 s 09633900,fh 136 d 18/10/13
    Sanatoriumi Tirane (3535) MONTAL Tirane 700,464 2014-05-26 2014-05-27 21010130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,mat mjekimi,autoriz min shen lidh kontr 2435/11 d 5/7/13,kon 12/7/13,fat 341 d 17/10/13 s 11025541,fh 135 d 17/10/13
    Sp. Librazhd (0821) MONTAL Librazhd 1,674,324 2014-05-26 2014-05-27 15310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIME TE PRAPAMBETURA,FH 43 DATE 11.10.2013,FH 47 DATE 23.10.2013,FH 44 DATE 11.10.2013,FH 25 DATE 06.08.2013,FH 26 DATE 06.08.2013,FH 35 DATE 19.09.2013,NR 36 DATE 19.09.2013.
    Sp. Sarande (3731) MONTAL Sarande 88,900 2014-05-26 2014-05-27 16810130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR LIKUJDIM FATURE NR.5695 DT.1.11.2013
    Sp. Sarande (3731) MONTAL Sarande 187,536 2014-05-26 2014-05-27 17310130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR LIKUJDIM FATURE NR.5258,5257 DT.15.07.2013
    Sp. Sarande (3731) MONTAL Sarande 90,336 2014-05-26 2014-05-27 17010130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR LIKUJDIM FATURE NR.5568 DT.03.10.2013
    Sp. Sarande (3731) MONTAL Sarande 160,944 2014-05-26 2014-05-27 17210130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR LIKUJDIM FATURE NR.5357 DT.12.08.2013
    Sp. Sarande (3731) MONTAL Sarande 76,800 2014-05-26 2014-05-27 168/110130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR LIKUJDIM FATURE NR.5182 DT.18.06.2013
    Sp. Sarande (3731) MONTAL Sarande 142,152 2014-05-26 2014-05-27 16910130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR LIKUJDIM FATURE NR.5694 DT.01.11.2013
    Spitali Diber (0606) MONTAL Diber 2,899,800 2014-05-26 2014-05-26 13110130152014 Ilaçe dhe materiale mjeksore Spitali ilace dhe mat .mjeksore fat nr 5599,5598 date 14.10.13
    Sanatoriumi Tirane (3535) MONTAL Tirane 559,632 2014-05-22 2014-05-23 21210130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,mat mjekimi,up 1 d 6/1/14,njf 7/1/14,kon shtese 3/1/14,fat 5933 d 29/1/14 s 09634256,fh 16 d 29/1/14
    Spitali Elbasan (0808) MONTAL Elbasan 5,367,912 2014-05-21 2014-05-22 22610130162014 Ilaçe dhe materiale mjeksore dialize Spitali Civil Elbasan
    Sp. Kavaje (3513) MONTAL Kavaje 6,000 2014-05-22 2014-05-22 12810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 6166 DT 08.04.2014 UP 25/1 DT 02.04.2014
    Spitali Korce (1515) MONTAL Korçe 602,640 2014-05-20 2014-05-21 24410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.5398 DT 26.08.13 FAT.5427 DT 04.09.13 FAT.5531 DT 27.09.13 FAT.5653 DT 23.10.13 DETYRIM I PRAPAMBETUR 2013
    Sp. Gramsh (0810) MONTAL Gramsh 100,152 2014-05-20 2014-05-21 14510130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.5614 date 17.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 165,840 2014-05-20 2014-05-21 14410130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.5621 date 17.10.2013 nga Spitali Gramsh
    Spitali Korce (1515) MONTAL Korçe 1,903,248 2014-05-20 2014-05-21 24310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.5247 DT 11.07.13 FAT.5399 DT 26.08.13 FAT.5530 DT 27.09.13 FAT.5652 DT 23.10.13 DETYRIM I PRAPAMBETUR 2013
    Spitali Korce (1515) MONTAL Korçe 367,548 2014-05-15 2014-05-16 23810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.5964 DT 06.02.14 FAT.6197 DT 18.04.14