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
    Sp. Pogradec (1529) MONTAL Pogradec 245,200 2014-12-18 2014-12-19 70110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 1643 DT 24.10.2006
    Sp. Kucove (0217) MONTAL Kuçove 67,200 2014-12-17 2014-12-18 39510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.39192091
    Spitali Shkoder (3333) MONTAL Shkoder 1,773,600 2014-12-17 2014-12-18 48810130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likujn fat nr 11532399 dt 09.12.2014
    Sp. Puke (3330) MONTAL Puke 6,060 2014-12-17 2014-12-18 25010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 6991 DT.01.12.2014
    Spitali Fier (0909) MONTAL Fier 479,640 2014-12-17 2014-12-18 83210130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME PER SPITALIN FIER
    Spitali Shkoder (3333) MONTAL Shkoder 2,373,600 2014-12-17 2014-12-18 47910130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532398 dt 09.12.2014
    Spitali Elbasan (0808) MONTAL Elbasan 693,300 2014-12-16 2014-12-17 72610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale mjekimi
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,845,354 2014-12-16 2014-12-17 56210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 6670&6673 NR SER 11532043&11532046 FH NR 145-146 DT 02.09.2014 KONTR 190 DT 30.05.2014
    Sp. Pogradec (1529) MONTAL Pogradec 383,950 2014-12-15 2014-12-16 65910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 36125655 DT 04.12.2007
    Sp. Pogradec (1529) MONTAL Pogradec 15,240 2014-12-15 2014-12-16 66410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 37234162 DT 04.02.2008
    Sp. Pogradec (1529) MONTAL Pogradec 144,700 2014-12-15 2014-12-16 66010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR37234161 DT 04.02.2008
    Sp. Pogradec (1529) MONTAL Pogradec 1,497,050 2014-12-15 2014-12-16 67710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=22329618 DT 24.02.2008
    Sp. Pogradec (1529) MONTAL Pogradec 619,232 2014-12-15 2014-12-16 66110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 37234055 DT 04.01.2008
    Sp. Pogradec (1529) MONTAL Pogradec 462,000 2014-12-15 2014-12-16 69110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 43172722 DT 21.05.2010
    Sp. Pogradec (1529) MONTAL Pogradec 466,448 2014-12-15 2014-12-16 66210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 36125656 DT 04.12.2007
    Sanatoriumi Tirane (3535) MONTAL Tirane 90,960 2014-12-15 2014-12-16 69810130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, paisje mjekimi Up.52 dt. 24.04.2013 pv 6 dt. 24.04.2013 fat 5057(16518830) dt. 30.04.2013 fh. 29 dt. 30.04.2013
    Sp. Tepelene (1134) MONTAL Tepelene 2,580 2014-12-12 2014-12-16 224/10130862014 Ilaçe dhe materiale mjeksore SPITALI TEP
    Sp. Pogradec (1529) MONTAL Pogradec 949,600 2014-12-15 2014-12-16 66310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 36125657 DT 04.12.2007
    Sp. Pogradec (1529) MONTAL Pogradec 48,700 2014-12-15 2014-12-16 69010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=23072143 DT 19.02.2007
    Sp. Kucove (0217) MONTAL Kuçove 39,100 2014-12-15 2014-12-15 38810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.37234158