Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sp. Berati (0202) MONTAL Berat 243,276 2014-03-05 2014-03-06 6410130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Sp. Berati (0202) MONTAL Berat 107,404 2014-03-05 2014-03-06 6510130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,282,680 2014-02-27 2014-02-28 4010130882014 Unspecified 602,SUOGJ K.GLIOZHENI,medikamente,up 312 d 7/5/13,njf 2556/3 d 25/6/13,njapp 16/9/13,kontr 11/7/13,fat 09633522 d 12/7/13,fh 77 d 12/7/13,fat 09633783 d 24/9/13 fh 129 d 24/9/13,fat 09633711 d 6/9/13,fh 115 d 6/9/13,fat 09633688 d 30/8/13,f
    Sp. Tropoje (1836) MONTAL Tropoje 5,808 2014-02-27 2014-02-27 2210130872014 Unspecified Sherbimi Spitalor tropojen ilace shtese kontrate dt 16.01.2014 ft nr 11.02.2014 fh nr 10 dt 13.02.2014
    Spitali Elbasan (0808) MONTAL Elbasan 153,600 2014-02-24 2014-02-25 8010130162014 Unspecified Paisje Spitali Civil Elbasan
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 943,200 2014-02-21 2014-02-21 8210130492014 Unspecified 1013049 QSUT 602 barna shtes kontr 126/3 dt 9.01.2014 ft 5868 dt 10.01.2014 ser 09634191 fh 2493 dt 13.01.2014
    Sp. Laç (2019) MONTAL Laç 6,048 2014-02-17 2014-02-19 3810130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/2 DT 17.01.2014 FT NR 09634263 DT 31.01.2014 PV KOLAUDIMI TE MALLIT DT 31.01.2014 FH NR 5 DT 31.01.2014
    Sp. Laç (2019) MONTAL Laç 3,360 2014-02-17 2014-02-19 3710130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/1 DT 17.01.2014 FT NR 09634262 DT 31.01.2014 PV KOLAUDIMI DT 31.01.2014 FH NR 6 DT 31.01.2014
    Spitali Fier (0909) MONTAL Fier 179,196 2014-02-12 2014-02-13 5710130172014 Unspecified Spitali Fier 1013017Materiale mjekimi likujdim fature
    Spitali Fier (0909) MONTAL Fier 239,376 2014-02-12 2014-02-13 6110130172014 Unspecified Spitali Fier 1013017Materiale mjekimi likujdim fature
    Spitali Elbasan (0808) MONTAL Elbasan 6,400,440 2014-02-11 2014-02-12 2510130162014 Unspecified Materiale Spitali Civil Elbasan
    Spitali Elbasan (0808) MONTAL Elbasan 319,920 2014-02-11 2014-02-12 2610130162014 Unspecified Mirmbajtje Spitali Civil Elbasan
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,170,000 2014-02-07 2014-02-10 4410130492014 Unspecified 1013049 QSUT 602 miremb aparat kontrv 3285/7 dt 10.06.13 ft 5848 dt 31.12.13 ser 09634171 rel 6.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,259,340 2014-02-07 2014-02-10 3310130492014 Unspecified 1013049 QSUT 602 barna kontrv 4170/7 dt 29.08.13 ft 5807 dt 16.12.13 ser 09634130 fh 2435 dt 18.12.13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,635,236 2014-02-07 2014-02-10 2710130492014 Unspecified 1013049 QSUT 602 barna kontrv 4675/9 dt 4.11.13 ft 5846 dt 30.12.13 ser 09634169 fh 2486 dt 31.12.13 ft 5832 dt 26.12.2013 ser 09634155 fh 2461 dt 26.12.13
    Spitali Elbasan (0808) MONTAL Elbasan 5,005,488 2014-01-28 2014-01-29 1410130162014 Unspecified Materiale Spitali Civil Elbasan
    Spitali Elbasan (0808) MONTAL Elbasan 208,440 2014-01-28 2014-01-29 1510130162014 Unspecified Materiale Spitali Civil Elbasan
    Spitali Elbasan (0808) MONTAL Elbasan 252,672 2014-01-27 2014-01-28 1610130162014 Unspecified Materiale Spitali Civil Elbasan
    Spitali Elbasan (0808) MONTAL Elbasan 2,230,800 2014-01-27 2014-01-28 1310130162014 Unspecified Materiale Spitali Civil Elbasan
    Spitali Lushnje (0922) MONTAL Lushnje 35,640 2014-01-23 2014-01-27 2910130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES DHJETOR 2013