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
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  • Lista e plote e Kategori Shpenzimi
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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
    Spitali Lushnje (0922) MONTAL Lushnje 625,668 2017-08-08 2017-08-10 44610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont nr.428/1, fat.nr seri 36965160, dt.25.07.2017, fh nr.173 dt.25.07.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,651,104 2017-08-04 2017-08-08 36410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi ,kontrate vazhdim 858 dt 23.03.2017,fat 36955145,36965146 dt 21.07.2017, fhyrje 126,127 dt 21.07.2017, proces verbal marrje dorezim 21.07.2017
    Spitali Fier (0909) MONTAL Fier 109,728 2017-08-03 2017-08-04 49910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 06/04/2017 FAT 154 SERI 36965107 DT 10/07/2017
    Sp. Sarande (3731) MONTAL Sarande 619,879 2017-08-03 2017-08-04 27110130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 9940 dat 09.02.2017 fl hyrja 146 dat 10.07.2017 kont 317 dat 23.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,751,000 2017-07-28 2017-07-31 94710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP 1447 dt 13.3.17, njfit nr 1447/22 dt 11.5.17, kont nr 1447/37 dt 31.5.17, ft nr 10373 dt 7.6.17, fh nr 10008 dt 7.6.17
    Materniteti Tirane (3535) MONTAL Tirane 1,310,220 2017-07-28 2017-07-31 38110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Bl medikamente kontr vazhd 378/1 dt 24.04.2017 fat 36965144 36965142 fh 157 158 dt 20.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 62,400 2017-07-28 2017-07-31 94610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, UP nr 1319 dt 6.3.17, kont ne vazhdim nr 1319/16 dt 24.4.17, ft 10353 dt 2.6.17, fh nr 9977 dt 2.6.17
    Sp. Tepelene (1134) MONTAL Tepelene 24,308 2017-07-17 2017-07-18 12510130862017 Ilaçe dhe materiale mjeksore ILACE FT NR 9978 DT 22.02.2017 SPITALI TEPELENE
    Sp. Kolonje (1514) MONTAL Kolonje 99,312 2017-07-14 2017-07-17 15010130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 25 dt 23.03.2017,lik i fta nr 10438 dt 23.06.2017,fh nr 35 dt 23.06.2017
    Spitali Korce (1515) MONTAL Korçe 1,740,960 2017-07-14 2017-07-17 32310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.73 DT.13.02.2017,KONTRATA NR.520 PROT.DT.23.03.2017,FAT.10165,10166,10167 DT.19.04.2017, F.H.129,130,131 DT.19.04.2017
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,823,900 2017-07-11 2017-07-12 34110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 73 dt 27.4.17, ft 10406 dt 15.6.17 seri 36965035, 10437 dt 22.6.17 seri 36965066 fh 168,177 dt 15,22 .6. 17, fh 181 dt 28.6.17
    Spitali Elbasan (0808) MONTAL Elbasan 45,119 2017-07-10 2017-07-11 37410130162017 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 36964872 FH 174 31.05.2017
    Sp. Bulqize (0603) MONTAL Bulqize 195,780 2017-07-07 2017-07-10 12910130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin MONTAL per PO pl 4732 kontr dt.19.04.2017 fat nr 10445 date 30.06.2017 seria 36965084 fh nr 47 dt 04.07.2017 PV marrjes ne dorezim date 04.07.2017.
    Materniteti Tirane (3535) MONTAL Tirane 4,980,000 2017-07-07 2017-07-10 27210130502017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013050 SUOGJ ''Mreteresha Xheraldine BL PAISJE MJEKSORE UP 76 DT.17.03.2017 KONTR. 76/5 DT. 02.05.2017 FAT. 36965033 DT. 14.06.2017 FH 7 DT. 14.06.2017
    Sp. Delvine (3704) MONTAL Delvine 41,270 2017-07-03 2017-07-04 11910130262017 Ilaçe dhe materiale mjeksore lik fat nr 10421 dt 14.06.2017 kontr nr 51 dt 23.03.2017 spitali Delvine
    Sp. Mirdite (2026) MONTAL Mirdite 172,678 2017-06-20 2017-07-03 15910130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature shpenzime materiale mjekimi ,fat nr 10409 serial 36965038 ,kontrate nr 224 dt 23.03.2017
    Spitali Kukes (1818) MONTAL Kukes 362,076 2017-06-23 2017-06-27 47910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes matriale mjekimi kont Nr 31dt 13.04..2017 fat nr 10411s 36965040 dt 16.06.2017
    Maternitet Nr.2T. (3535) MONTAL Tirane 413,232 2017-06-23 2017-06-27 25510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 506 dt 11.04.2017 fat.36964888 dt. 05.06.2017 fh 55 dt. 05.06.2017
    Sp. Berati (0202) MONTAL Berat 531,696 2017-06-22 2017-06-23 37010130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 496 dt 270.03.2017 fat nr 10378 dt 08.06.2017 materiale mjekimi
    Sp. Kruje (0716) MONTAL Kruje 198,012 2017-06-21 2017-06-23 17310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 36965041 dt 16.06.2017 sipas autoriz MSH nr799/6 dt 23.03.17.kont nr 301 dt 23.03.17dhe fflete hyrje nr 42 dt 16.6.17