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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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. Tepelene (1134) MONTAL Tepelene 202,117 2017-09-06 2017-09-07 15310130862017 Ilaçe dhe materiale mjeksore FT NR 10293 DT 18.05.2017 SPITALI TEPELENE
    Sp. Kruje (0716) MONTAL Kruje 120,672 2017-09-05 2017-09-06 26210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje materjale mjekimi autorizim i MSH nr 799/6 dt 23.03.2017 kontrata nr 301 prot dt 23.03.2017 lik i fat me nr 10547 nr serial 36965176 dt 31.07.2017 flet hyrje nr 61 dt 31.07.2017
    Spitali Vlore (3737) MONTAL Vlore 3,389,212 2017-09-05 2017-09-06 45410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERILAE NDERTIMI, KONTR NR. 1349, DT. 23.03.2017, UP NR. 73, DT. 13.02.2017, FAT NR. 10522, 10520,10601,10602, DT. 24/07,14/08, SERIA 36965151,26965152,36965230,36965231
    Sp. Delvine (3704) MONTAL Delvine 19,569 2017-09-04 2017-09-05 15010130662017 Ilaçe dhe materiale mjeksore lik fat nr 10632 dt 24.08.2017 Spitali Delvine
    Sp. Librazhd (0821) MONTAL Librazhd 355,860 2017-09-04 2017-09-05 31710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI PER FATUREN NR 10616 DATE 21.08.2017,FH NR 62 DATE 21.08.2017,KONTRATE NR 49/2 DATE 23.03.2017,UB NR 3313 DATE 28.03.2017.
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 109,188 2017-08-29 2017-08-30 33910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 10579 DT 07.08.2017 NR SER 36965208 FH NR 114 DT 07.08.2017 PV KONTR 133 DT 07.04.2017
    Sp. Kavaje (3513) MONTAL Kavaje 258,630 2017-08-29 2017-08-30 25110130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSORE LIK FAT NR 10600SERI 36965229 DT 12.08.2017 HYRJE NR 53 DT 12.08.2017 PROCES VERBAL KOLAUDIMI DT 12.08.2017 TE KONTRAT NR 264/1 DT 24.03.2017
    Instituti shendetit publik Tirane (3535) MONTAL Tirane 144,000 2017-08-28 2017-08-30 23010130482017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP riparime up 28 dt. 13.07.2017 fat. 26965184 dt. 28.07.2017
    Sp. Kucove (0217) MONTAL Kuçove 25,620 2017-08-28 2017-08-29 24110130742017 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 10569/36965198 dt 03.08.2017 kontrata nr.272 dt.23.03.2017
    Sp. Berati (0202) MONTAL Berat 1,703,328 2017-08-21 2017-08-28 50710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 496 dt 27.03.2017 likujdim fature nr 10537 dt 25.07.2017 materiale mjekimi
    Materniteti Tirane (3535) MONTAL Tirane 1,207,404 2017-08-25 2017-08-28 43310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' protoksid azoti vazhdim kontr.28/5 dt. 22.03.2017 fat.36965232 dt. 15.08.2017 fh.179 dt. 15.08.2017
    Sp. Mat (0625) MONTAL Mat 238,921 2017-08-22 2017-08-23 23710130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi Kont. Nr. 30 dt 24.03.17 U-Prok. Nr. 73 dt 13.02.17 Fat. tat. Nr. 10454 dt 30.06.2017
    Materniteti Tirane (3535) MONTAL Tirane 3,240 2017-08-22 2017-08-23 41110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi vazhdim kontr.378/1 dt.24.04.2017 fat.36965199 dt. 01.08.2017 fh 167 dt. 01.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,913,720 2017-08-22 2017-08-23 104510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjeksore kont nr 1447/17 dat 31.5.2017 fat 20.6.2017 f hyrje 20.6.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,469,448 2017-08-22 2017-08-23 104310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjeksore kont nr 1737/3 fat 23.6.2017;5.6.2017;5.6.2017
    Sp. Puke (3330) MONTAL Puke 375,900 2017-08-18 2017-08-21 13010130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.73 dt.13.02.2017 autorz. nr.799/6 dt.23.03.2017 fat.tat.sh.nr.10518 ,10519 dt.21.07.2017 kont.nr.157 dt.25.04.2017
    Sp. Sarande (3731) MONTAL Sarande 59,392,800 2017-08-16 2017-08-17 29210130842017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore lik nga spit sr paisje mjekesore per martenitetin e ri sr fat nr 10419,10297 dat 19.05.2017,19.06.2017 fl hyrja nr 2 dat 19.06.2017 fl hyrja nr 1 dat 19.05.2017 kontrata nr 359 dat 08.04.2017
    Sp. Sarande (3731) MONTAL Sarande 378,768 2017-08-15 2017-08-17 29310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 10580 DAT 07.08.2017 FL HYRJA NR 167 DAT 07.08.2017 KONT DAT 317 DAT 23.03.2017
    Sp. Kolonje (1514) MONTAL Kolonje 26,316 2017-08-14 2017-08-15 17310130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 10550 dt 27.07.2017,fh nr 41 dt 27.07.2017,kontrate nr 25 dt 23.03.2017
    Spitali Fier (0909) MONTAL Fier 2,736,398 2017-08-09 2017-08-10 51410130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 1278 DT 06/04/2017 FAT 10529 DT 24/07/2017 SERI 36965158