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
    Spitali Elbasan (0808) MONTAL Elbasan 4,599,480 2014-05-14 2014-05-15 20310130162014 Ilaçe dhe materiale mjeksore materiale mjeksore dialize Spitali Civil Elbasan
    Sp. Gramsh (0810) MONTAL Gramsh 33,144 2014-05-12 2014-05-13 12710130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.11531537 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Puke (3330) MONTAL Puke 81,245 2014-04-24 2014-04-29 5510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 6033 dt.27.02.2014
    Materniteti Tirane (3535) MONTAL Tirane 236,004 2014-04-28 2014-04-28 9410130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mat njeksor,up 37 d 18/3/14,njapp 21/4/14,kontr 37/2 d 18/3/14,fat 6172 d 11/4/14 s 09634495,fh 23 d 11/4/14
    Materniteti Tirane (3535) MONTAL Tirane 178,080 2014-04-28 2014-04-28 9310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,materiale,up 36 d 18/3/14,njapp 21/4/14,fat 6187 d 15/4/14 s 11531510,fh 25 d 15/4/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,931,052 2014-04-25 2014-04-25 31810130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,up 1593 d 26/3/14,kontr shtese 1593/3 d 26/3/14,fat 6129 d 27/3/14 s 09634452,fh 2818 d 28/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,842,896 2014-04-25 2014-04-25 31610130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,up 1301 d 10/3/14kontr shtese 1301/3 d 10/3/14,fat 6095 d 20/3/14 s 09634418,fh 2765 d 24/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 249,600 2014-04-24 2014-04-25 32410130492014 Ilaçe dhe materiale mjeksore QSUT 602 barna,up 10/3/14,kontr 1318/9 d 12/3/14,fat 6073 d 13/3/14 s 09634396,fh 2731 d 18/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,760 2014-04-25 2014-04-25 31910130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,kontr vazh 1318/9 d 12/3/14,fat 6077 d 13/3/14 s 09634400,fh 2732 d 13/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 228,240 2014-04-25 2014-04-25 31710130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,kontr shtese vazh 1301/3 d 10/3/14,fat 6101 d 21/3/14 s 09634424,fh 2761 d 21/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,678,545 2014-04-25 2014-04-25 32110130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,kontr vazh 1318/9 d 12/3/14,fat 6075 d 13/3/14 s 09634398,fh 2742 d 18/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 53,400 2014-04-25 2014-04-25 32210130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,kontr vazh 1318/9 d 12/3/14,fat 6076 d 13/3/14 s 09634399,fh 2741 d 13/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 220,056 2014-04-25 2014-04-25 32010130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,kontr vazh 1318/9 d 12/3/14,fat 6108 d 24/3/14 s 09634431,fh 2771 d 24/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 672,479 2014-04-25 2014-04-25 32310130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,kontr vazh 1318/9 d 12/3/14,fat 6083 d 17/3/14 s 09634406,fh 2762 d 21/3/14
    Spitali Shkoder (3333) MONTAL Shkoder 375,554 2014-04-24 2014-04-24 9510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 09634232 DT 21.01.2014,09634460 31.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,801,740 2014-04-22 2014-04-23 31510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese vazh 1239/3 d 4/3/14,fat 6109 d 24/3/14 s 09634432,fh 2772 d 24/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,272,000 2014-04-22 2014-04-23 31210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,up 1239 d 4/3/14,kontr shtese 1239/3 d 4/3/14,fat 6050 d 5/3/14 s 09634373,fh 2686 d 6/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,809,530 2014-04-22 2014-04-23 31410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese vazh 1239/3 d 4/3/14,fat 6065 d 11/3/14 s 09634388,fh 2720 d 12/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 15,600 2014-04-22 2014-04-23 31010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese vazh 782/3 d 17/2/14,fat 6064 d 11/3/14 s 09634387,fh 2718 d 11/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 954,000 2014-04-22 2014-04-23 31310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese vazh 1239/3 d 4/3/14,fat 6051 d 5/3/14 s 09634374,fh 2680 d 5/3/14