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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    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. Permet (1128) MONTAL Permet 45,060 2017-05-25 2017-05-26 13810130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 10282 NR SER 36964811 DT 17.05.2017 FH NR 43 DT 17.05.2017 KONTRATE NR 297 DT 23.03.2017
    Sp. Berati (0202) MONTAL Berat 299,520 2017-05-19 2017-05-25 30410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 496 dt 27.03.2017 fat nr 10299 dt 05.05.2017 seri 36964758materiale mjekimi
    Sp. Berati (0202) MONTAL Berat 245,064 2017-05-16 2017-05-19 26810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 496 dt 27.03.2017 pverbal fat nr 10172 dt 20.04.2017 seri 36964701 materiale mjekimi
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 998,360 2017-05-18 2017-05-19 60710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje mjeksore, UP nr 793, dt 2.2.17, Kont nr 793/2 dt 21.2.17, Ft nr 1036 dt 7.4.17, sit punime dt 7.4.17, per periudhen 21.2.17-7.4.17, relacion dt 7.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,563,428 2017-05-18 2017-05-19 60310130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje mjekesore, UP 855 dt 6.2.17, Kont nr 855/2 dt 16.2.17, ft nr 10132 dt 3.4.17, sit punimesh dt 16.2-3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 882,220 2017-05-18 2017-05-19 60510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje mjekesore, UP nr 789 dt 2.2.17, Kont nr 789/2 dt 16.2.17, ft nr 10133 dt 3.4.17, sit punimesh 16.2-3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 599,463 2017-05-18 2017-05-19 60610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje mjekesore, UP nr 1061 dt 17.2.17, Kont nr 1061/2 dt 17.2.17, ft nr 10134 dt 4.4.17 sit punimesh 12.2.-4.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,456,816 2017-05-18 2017-05-19 60410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje mjekesore, UP 1062 dt 17.2.17, Kont nr 1062/2 dt 17.2.17, ft nr 10135 dt 4.4.17, sit punimesh 17.2-4.4.17
    Spitali Elbasan (0808) MONTAL Elbasan 2,259,739 2017-05-17 2017-05-18 25210130162017 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 36964671 36964673
    Spitali Fier (0909) MONTAL Fier 115,656 2017-05-17 2017-05-18 27610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 31/03/2017 FAT 10151 SERI 36964680 DT 14/04/2017
    Spitali Lushnje (0922) MONTAL Lushnje 622,752 2017-05-17 2017-05-18 25410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.428/1,dt.24.04.2017, fat.nr seri 36964723, dt.27.04.2017, fh nr.93 dt.27.04.2017
    Spitali Lushnje (0922) MONTAL Lushnje 143,280 2017-05-16 2017-05-18 25310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.428/1, fat.nr seri 36964720, dt.27.04.2017, fh nr.92 dt.27.04.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,176,576 2017-05-17 2017-05-18 18710130232017 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi auto per lidhje kon 799/6 dt 23.03.2017,kon nr 858 dt 23.03.2017,fat nr 36964685,36964686 dt 18.04.2017,fh nr 39,40 dt 18.04.2017.pv dt 18.04.2017
    Sp. Bulqize (0603) MONTAL Bulqize 15,120 2017-05-16 2017-05-17 8010130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin MONTAL per PO pl 4732 kontr dt.19.04.2017 fat nr 10228 date 05.05.2017 seria 36964757 fh nr 28 dt 07.05.2017 PV marrjes ne dorezim date 07.05.2017.
    Sp. Kavaje (3513) MONTAL Kavaje 208,700 2017-05-16 2017-05-17 14210130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 264/1DT 23.03.2017LIK FAT NR10177DT 21.04.2017 NR SERIE 36964706
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,102,116 2017-05-16 2017-05-17 32810130512017 Ilaçe dhe materiale mjeksore Shefqet Ndroqi'' mat mjekimi up 414 dt. 28.12.2016 kontr. 710/4 dt. 16.01.2017 fat.28599461 dt. 18.01.2017 fh. 22/1 dt. 18.01.2017
    Sanatoriumi Tirane (3535) MONTAL Tirane 11,880 2017-05-16 2017-05-17 33110130512017 Ilaçe dhe materiale mjeksore Shefqet Ndroqi'' mat mjekim per per hemodinamiken up 418 dt. 28.12.2016 kontr. 710/6 dt. 11.01.2017 fat. 36964525 dt. 28.02.2017 fh 59 dt. 28.02.2017
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,596,432 2017-05-16 2017-05-17 33010130512017 Ilaçe dhe materiale mjeksore Shefqet Ndroqi'' mat mjekim per per hemodinamiken up 418 dt. 28.12.2016 kontr. 710/6 dt. 11.01.2017 fat. 36964504 dt. 21.02.2017 fh 50 dt. 21.02.2017
    Sanatoriumi Tirane (3535) MONTAL Tirane 89,760 2017-05-16 2017-05-17 32710130512017 Ilaçe dhe materiale mjeksore Shefqet Ndroqi'' mat mjekimi up 414 dt. 28.12.2016 kontr. 710/4 dt. 16.01.2017 fat.28599462 dt.18.01.2017 fh. 21 dt. 18.01.2017
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,256,772 2017-05-16 2017-05-17 32910130512017 Ilaçe dhe materiale mjeksore Shefqet Ndroqi'' mat mjekim per per hemodinamiken up 418 dt. 28.12.2016 kontr. 710/6 dt. 11.01.2017 fat. 36964999 dt.06.02.2017 fh 32 dt. 06.02.2017