Treasury Transactions 2019-2026

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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
  • Etc

  • Institution 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 3,212,685,673.00 2,855 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 2,579,844 2026-01-12 2026-01-14 301310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1066/2025 DT 17.09.2025,FH NR 29073 DT 18.09.2025,Akt kolaudimi dt 17.09.2025
    Spitali Shkoder (3333) MONTAL Shkoder 33,120 2026-01-13 2026-01-14 104910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi per perdorim mjeksor per hemodinamiken Vazh kon nr 2245 dt 24.09.25,fat nr 1428 dt 19.12.25,fh nr 3715 dt 23.12.25,pv dt 23.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,813,360 2025-12-31 2026-01-14 302810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,d,FAT NR 1384/2025 DT 10.12.2025,FH NR 29688 DT 11.12.2025,Akt kolaudimi dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,000,000 2026-01-12 2026-01-14 301610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1235/2025 DT 29.10.2025,FH NR 29415 DT 30.10.2025,Akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 252,000 2026-01-12 2026-01-14 302610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1344/2025 DT 27.11.2025,FH NR 29602 DT 27.11.2025,Akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 872,640 2026-01-12 2026-01-14 301410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1081/2025 DT 22.09.2025,FH NR 29102 DT 22.09.2025,Akt kolaudimi dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,949,040 2026-01-12 2026-01-14 302210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 68336,FAT NR 1275/2025 DT 11.11.2025,FH NR 29480 DT 12.11.2025,Akt kolaudimi dt 11.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 95,040 2026-01-12 2026-01-14 300810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1115/2025 DT 30.09.2025,FH NR 29175 DT 30.09.2025,Akt kolaudimi dt 30.09.2025
    Spitali Shkoder (3333) MONTAL Shkoder 238,896 2026-01-13 2026-01-14 105010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi per perdorim mjeksor per hemodinamiken Vazh kon nr 2198dt 05.05.25,fat nr 1427 dt 19.12.25,fh nr 3716 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 737,160 2026-01-12 2026-01-13 104310130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi vazh marr kuader nr 44 dt 09.1.25,kon nr 3071 22.12.25,fat nr 14306 dt 22.12.25,fh nr 3710 dt 23.12.25,pv dt 23.12.25
    Spitali Universitar i Traumes (3535) MONTAL Tirane 91,080 2025-12-31 2026-01-13 83010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi Kontr ne vazhd 7/20 dt 8.7.2025 Ft 1401 dt 16.12.2025 Fh 3793 dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,342,400 2026-01-09 2026-01-13 299010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirmb pj. mjek. dety. prapm sps dit 67876, UB nr 241 dt 16.06.25, kont nr 731/20 dt 11.06.25, ft nr 731/25 dt 16.06.25 p.v verbal dt 16.06.25 shk percj nr 731/28 dt 01.07.25
    Sanatoriumi Tirane (3535) MONTAL Tirane 891,571 2026-01-12 2026-01-13 1503101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekimi kont ne vazhdim  nr 1/27 dt 07.10.2025 ft nr 1423/2025 dt 18.12.2025 fh nr 2 dt 18.12.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 995,640 2026-01-12 2026-01-13 14921013051225 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekimi dhe konsumi kont vazhdim nr 481/81 dt 23.09.2025 ft nr 1360  /2025 dt 04.12.2025 fh nr 684 dt 04.12.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 797,640 2026-01-12 2026-01-13 15021013051225 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekimi dhe konsumi kont vazhdim nr 481/81 dt 23.09.2025 ft nr 1394 dt 15.12.2025 fh nr 684 dt15.12.2025
    Spitali Shkoder (3333) MONTAL Shkoder 5,760 2026-01-12 2026-01-13 104110130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi mjekesore  vazh.,kon nr 2470 dt16.10.25,fat nr 1429 dt 22.12.25,fh nr 3711 dt 23.12.25,pv dt 23.12.25
    Spitali Kukes (1818) MONTAL Kukes 184,560 2026-01-09 2026-01-12 63010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 136 dt 10.12.2025 ft nr 1432 dt 22.12.2025 fh nr 220 dt 22.12.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,500,984 2025-12-31 2026-01-12 085610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1457 dt 29.12.2025 Fh 3819 dt 29.12.2025 Ft 1451 dt 26.12.2025 Fh 3812 dt 26.12.2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 96,000 2026-01-10 2026-01-12 69510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi   kont ne vazhdim nr 218/51 dt 25.07.2025 ft nr 1289 dt 17.11.2025 fh nr 48 dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,168,380 2025-12-31 2026-01-08 288910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 13/32 dt 28.05.2025 ft nr 1200/2025 dt 23/10/2025 fh nr 29359 dt 24/10/2025 akt kolaudim date 23/10/2025