Treasury Transactions

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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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 517,632 2014-04-22 2014-04-23 31110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,up 580 d 4/2/14,kontr shtese 580/3 d 5/2/14,fat 6042 d 4/3/14 s 09634365,fh 2675 d 4/3/14
    Sp. Kruje (0716) MONTAL Kruje 6,910 2014-04-17 2014-04-18 12010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 6093 DT 19.03.2013
    Sp. Kruje (0716) MONTAL Kruje 86,424 2014-04-17 2014-04-18 12110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES 6092 DT 19.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,868,000 2014-04-17 2014-04-17 21910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb aparature,kontr shtese 251/3 d 20/1/14,fat 6048 d 3/3/14 s 09634371,
    Spitali Elbasan (0808) MONTAL Elbasan 9,386,760 2014-04-09 2014-04-10 1441030162014 Ilaçe dhe materiale mjeksore materiale Spitali Civil Elbasan
    Spitali Fier (0909) MONTAL Fier 81,480 2014-04-08 2014-04-09 17010130172014 Ilaçe dhe materiale mjeksore SHEATH SPITALI FIER
    Spitali Elbasan (0808) MONTAL Elbasan 8,445,060 2014-03-25 2014-03-26 114510130162014 Ilaçe dhe materiale mjeksore materiale Spitali Civil Elbasan
    Spitali Lushnje (0922) MONTAL Lushnje 204,000 2014-03-25 2014-03-26 9810130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE SHERBIMI PER RIP.EKO SIPAS FATURES SHKURT 2014,
    Sp. Gramsh (0810) MONTAL Gramsh 27,360 2014-03-24 2014-03-25 6610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.6091.date 19.03.2014 nga Spitali Gramsh
    Spitali Lushnje (0922) MONTAL Lushnje 101,460 2014-03-21 2014-03-24 75110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES JANAR 2014,KONTRATE NR.23/9,DT.20.01.2014
    Spitali Lushnje (0922) MONTAL Lushnje 186,372 2014-03-21 2014-03-24 7510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURESJANAR 2014,KONTR.NR.23/8 DT.20.01.2014
    Sp. Pogradec (1529) MONTAL Pogradec 251,928 2014-03-20 2014-03-21 7910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 09634137 DT 21.12.2013 SHTESE KONTRATE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,213,004 2014-03-20 2014-03-21 14010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon shte 782/3 d 17/2/14,fat 6013,6012 d 21/2/14 s 09634336,fh 2630,2631 d 21/2/14,fat 6002 d 18/2/14 s 09634325,fh 2618 d 20/2/14
    Spitali Korce (1515) MONTAL Korçe 120,521 2014-03-19 2014-03-20 12910130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.5963 DT 06.02.14
    Sp. Berati (0202) MONTAL Berat 180,000 2014-03-19 2014-03-20 10710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat mars 2014 mirrembajtje aparatura
    Sp. Tropoje (1836) MONTAL Tropoje 25,469 2014-03-19 2014-03-20 4110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace shtese kontrate dt 16.1.2014 ft nr 5987 dt 12.02.2014 fh nr 11 dt 13.02.2014
    Sp. Sarande (3731) MONTAL Sarande 261,576 2014-03-19 2014-03-19 6110130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI
    Sp. Pogradec (1529) MONTAL Pogradec 76,022 2014-03-17 2014-03-18 7810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 5815DT 21.12.2013 KONTRATE SHTESE
    Spitali Vlore (3737) MONTAL Vlore 382,344 2014-03-12 2014-03-13 42 1013024 2014 Unspecified 1013024 SPITALI MATERJALE MJEKIMI SHTESE KONTRATE NR 674 03.02.2014
    Spitali Vlore (3737) MONTAL Vlore 309,763 2014-03-12 2014-03-13 40 1013024 2014 Unspecified 1013024 SPITALI BLERJE ILACE SHTESE KONTRATE NR 676 03.02.2014