Treasury Transactions 2019-2025

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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

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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 2,731,566,307.00 2,494 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. Sarande (3731) MONTAL Sarande 3,360 2025-02-19 2025-02-20 6410130842025 Te tjera materiale dhe sherbime speciale MATERIALE MJEKIMI FAT NR 142 DT 13.02.2025, FLH NR 57 DT 14.02.2025, KONT 80 DT 21.01.2025, PV MARRJE NE DOREZIM NGA SPITALI SR
    Materniteti Tirane (3535) MONTAL Tirane 12,748 2025-02-18 2025-02-19 3410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl mt mjek, kont ne vazhd nr 495/60 dt 19.8.24, ft nr 39 dt 17.1.25, fh nr 9 dt 17.1.25, pvmd dt 17.1.25
    Spitali Korce (1515) MONTAL Korçe 767,136 2025-02-14 2025-02-17 6810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 2408 DT 06.12.2024,FAT NR 60 DHE FH NR 25 DT 22.01.2025,UB 46420
    Spitali Lezhe (2020) MONTAL Lezhe 384,542 2025-02-14 2025-02-17 6410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 112 DT 06.02.2025,KONTR 79/16 DT 11.10.2024,UP 1 DT 18.01.2024,NJ FIT 79/6 DT 20.02.2024,FH 29 DT 06.2.2025, KOLAUDIM 06.02.2025,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,342,400 2025-02-11 2025-02-14 7210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 1318/2024 dt 23.12.2024, situacion (04.10.24-03.12.24), p.v dt 31.12.24 (04.10.24-03.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,470,376 2025-02-11 2025-02-14 7010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 102/46 dt 05.04.2024, ft nr 1316/2024 dt 23.12.2024, situacion (05.09.24-04.12.24), p.v dt 31.12.24 (05.09.24-04.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,364,432 2025-02-11 2025-02-14 7110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 102/46 dt 05.04.2024, ft nr 1000/2024 dt 01.10.2024, situacion (05.07.24-04.09.24), p.v dt 23.12.24 (05.07.24-04.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 337,152 2025-02-11 2025-02-14 7410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 103/4 dt 09.01.2024, ft nr 1042/2024 dt 11.10.2024, situacion (09.08.24-16.08.24,p.v 23.12.24 (09.08.24-16.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,342,400 2025-02-11 2025-02-14 7310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 1117/2024 dt 31.10.2024, situacion (04.08.24-03.10.24), p.v dt 23.12.24 (04.08.24-03.10.24)
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2025-02-11 2025-02-12 5610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 100 DT 03.02.2025,KONTR 664/17 DT 15.07.2024,AUT 07.01.2025,PV 08.01.2025,MIREMBAJTJE PAJISJE MJEKESORE
    Sanatoriumi Tirane (3535) MONTAL Tirane 159,027 2025-02-06 2025-02-07 7610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale mjekimi kont ne vazhdim nr  239/86 dt 10.12.2024  ft nr 5 dt 06.01.2025 fh nr 33  dt 06.01.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 290,241 2025-02-06 2025-02-07 9010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale mjekimi kont ne vazhdim nr  239/90 dt 10.12.2024  ft nr 6  dt 06.01.2025 fh nr 34  dt 06.01.2025
    Sp. Berati (0202) MONTAL Berat 197,040 2025-02-06 2025-02-07 4510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekimi bashkelidhur ft nr 11 dt 08.01.2025  fh nr 2 dt 15.01.2025 pv nr 274 dt 15.01.2025
    Sp. Berati (0202) MONTAL Berat 55,296 2025-02-06 2025-02-07 4410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekimi bashkelidhur ft nr 1 dt 06.01.2025 fh nr 1 dt 15.01.2025, pv nr 281 dt15.01.2025 kontrata nr 4618 dt 12.09.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,050,600 2025-02-06 2025-02-07 8410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale mjekimi kont ne vazhdim nr  239/84dt 10.12.2024  ft nr 1315 dt 23.12.2024 fh nr 19 dt 23.12.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 301,560 2025-02-06 2025-02-07 8510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale mjekimi kont ne vazhdim nr  239/90 dt 10.12.2024  ft nr 1328 dt 24.12.2024 fh nr 23 dt 24.12.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,126,027 2025-02-06 2025-02-07 8610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale mjekimi kont ne vazhdim nr  239/90 dt 10.12.2024  ft nr 1367 dt 31 .12.2024 fh nr 30 dt 31.12.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 596,060 2025-02-06 2025-02-07 8010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale mjekimi kont ne vazhdim nr  239/86 dt 10.12.2024  ft nr 1306 dt 20.12.2024 fh nr 14/1 dt 20.12.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 366,000 2025-02-05 2025-02-06 7510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekime  autoriz mshms nr 239/2 dt 16.12.2022 kont nr 239/86 dt 10.12.2024 ft nr 1368 dt 31.12.2024 fh nr 31 dt 31.12.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 320,100 2025-02-05 2025-02-06 7410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekime  autoriz mshms nr 239/2 dt 16.12.2022 kont nr 239/86 dt 10.12.2024 ft nr 1329 dt 24.12.2024 fh nr 23 dt 24.12.2024