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

  • 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 2,806,581,655.00 2,546 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 867,720 2025-04-09 2025-04-15 67010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 28/2025 dt 13/01/2025 fh nr 27477 dt 16/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,571,940 2025-04-07 2025-04-14 58310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1334/2024 dt 26/12/2024 fh nr 27370 dt 27/12/2024 akt kolaudim date 26/12/2024
    Sp. Librazhd (0821) MONTAL Librazhd 232,200 2025-04-10 2025-04-11 17310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.439/2025 DATE 07.04.2025, Kontrata nr 21/26 datë 23.01.2025 Blerje materiale të përgjithshme për nevoja spitalore.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,265,600 2025-04-02 2025-04-10 52610130492025 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 270/2025 dt 13.03.2025, situacion (04.01.25-03.03.25), p.v dt 18.03.25 (04.01.25-03.03.25),
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,112,936 2025-04-08 2025-04-10 13610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Mk 3/14 dt 8.4.2024 Nj fit 3/11 dt 29.3.2024 Kontr 3/32 dt 18.2.202 5Ft 241 & Fh 3223 dt 6.3.2025 Ft 171 & Fh 3197 dt 24.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,190,400 2025-04-02 2025-04-10 52510130492025 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 83/2025 dt 29.01.2025, situacion (04.12.24-03.01.25), p.v dt 18.03.25 (04.12.24-03.01.25),
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2025-04-01 2025-04-08 47710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 1320/2024 dt 23.12.2024.situacion periudhe 10.11.24-09.12.24, p.v dt 31.12.24 ( 10.11.24-09.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2025-04-01 2025-04-07 47910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 82/2025 dt 29.01.2025.situacion periudhe 10.12.24-09.01.25, p.v dt 11.03.25 ( 10.12.24-09.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,815,440 2025-04-01 2025-04-07 47810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 1319/2024 dt 23.12.2024.situacion periudhe 10.08.24-09.11.24, p.v dt 31.12.24 ( 10.08.24-09.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,182,216 2025-04-01 2025-04-07 48010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/46 dt 05.04.2024 , ft nr 84/2025 dt 29.01.2025.situacion periudhe 05.12.24-04.01.25, p.v dt 11.03.25 ( 05.12.24-04.01.25))
    Sanatoriumi Tirane (3535) MONTAL Tirane 242,949 2025-04-03 2025-04-07 2881030512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont ne vazh  239/86 dt 10.12..2024 ft nr 57/2025  dt 22.01.2025 fh nr 53 dt 22.01.2025
    Sp. Sarande (3731) MONTAL Sarande 84,090 2025-04-03 2025-04-04 12210130842025 Te tjera materiale dhe sherbime speciale LIK MATERIALE MJEKIMI FAT NR 234 DT 05.03.2025, FLH NR 83 DT 05.03.2025,PROCES VERBAL DAT 05.03.2025, KONT 80 DT 21.01.2025, PV MARRJE NE DOREZIM NGA SPITALI SR 2025
    Spitali Fier (0909) MONTAL Fier 87,360 2025-04-01 2025-04-02 28710130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje mamografi up.29.07.2024  kontr fat.271/2025 sit.  pvmd
    Spitali Lushnje (0922) MONTAL Lushnje 429,060 2025-03-27 2025-03-28 14810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.231 dt.04.03.2025, FH nr.39 dt.04.03.2025, PV marrje dorez.dt.04.03.2025, kontr.nr.291 dt.13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,748,960 2025-03-12 2025-03-27 46210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjeksore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 1293/2024 dt 19/12/2024 fh nr 27346 dt 24/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 36,600 2025-03-10 2025-03-27 39810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1369/2024 dt 31/12/2024 fh nr 27402 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,880 2025-03-12 2025-03-27 44810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, mk nr 3578/26 dt 24.01.2023 kerk dshf nr 45/87 dt 15.11.2024 kontrate nr 45/102 dt 03.12.2024 ft nr 1277/2024 dt 16/12/2024 fh nr 27306 dt 18/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,941,000 2025-03-10 2025-03-27 39610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1356/2024 dt 30/12/2024 fh nr 27401 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 800,000 2025-03-03 2025-03-27 21010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/83 dt 25.09.2024 ft nr 1202/2024 dt 27/11/2024 fh nr 27196 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,420,100 2025-03-03 2025-03-27 21110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/83 dt 25.09.2024 ft nr 1357/2024 dt 30/12/2024 fh nr 27398 dt 31/12/2024 akt kolaudim date 30/12/2024