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
  • Etc

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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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 478,452 2017-02-15 2017-02-16 7810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.28/2 dt.04.01.2017 ft.9817 vdt.13.01.2017 serial 28599446 fhu 9099 dt.13.01.2017
    Spitali Elbasan (0808) MONTAL Elbasan 798,798 2017-02-08 2017-02-15 4010130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan miremb impianti dializ UP 25 06.01.2017 pcv 12.01.2017vend 12.01.2017 kontr 47/4 12.01.2017 seri 36964902
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,941,440 2017-02-10 2017-02-13 4210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont 4338/6 date 20.10.2016 fat nr 9753 date 23.12.2016 fh nr 9038 date 23.12.2016
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 295,323 2017-02-08 2017-02-10 3010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MKATERIALE MJEKMI FAT NR 9851 DT 27.01.2017 NR SER 28599480 FH NR 10 DT 27.01.2017 KONTR SH NR 20/1 DT 12.01.2017 PV KOLAUDIM
    Sp. Mirdite (2026) MONTAL Mirdite 50,700 2017-02-09 2017-02-10 2910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 9 dt 27.01.2017 , fature nr 9880 serial ,36964958 date 27.01.2017
    Maternitet Nr.2T. (3535) MONTAL Tirane 237,936 2017-02-07 2017-02-08 5210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi up. 14 dt. 09.01.2017 shtese kontr. 14/7 dt. 13.01.2017 fat. 28599465 dt. 18.01.2017 fat. 28599465 dt. 18.01.2017 fh 6 dt. 18.01.2017
    Sp. Berati (0202) MONTAL Berat 310,806 2017-01-25 2017-01-27 5110130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 9792 dt 09.01.2017 kontr nr 56 dt 06.01.2017
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,137,600 2017-01-24 2017-01-26 4310130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 360 dt. 27.04.2016 fat. 28599063 dt. 29.09.2016 fh. 224 dt. 29.09.2016
    Spitali Lezhe (2020) MONTAL Lezhe 69,624 2017-01-23 2017-01-25 2810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.9787 dt.05.01.2017,FHYRJE NR.5 DT.05.01.2017,DIPAS KONTR.10/3 DT.05.01.2017
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,496,586 2017-01-20 2017-01-25 3210130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 390/3 dt. 02.06.2016 fat.28599064 dt. 29.09.2016 fh. 225 dt. 29.09.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 842,412 2017-01-20 2017-01-25 3410130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 390/3 dt. 02.06.2016 fat. 28599169 dt. 01.11.2016 fh. 233 ddt. 01.11.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 483,600 2017-01-20 2017-01-25 3310130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 390/3 dt. 02.06.2016 fat. 28599257 dt. 24.11.2016 fh. 239 dt. 24.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,573,060 2016-12-31 2017-01-13 282210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmbajtje, kontr 1642/14 d 18/5/16 vazhdim,fat 9776 d 31/12/16 s 28599405,sit 31.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,182,857 2016-12-31 2017-01-13 282410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,mirmbajtje, kon 1642/16 d 18/5/16 vazhdim, fat 97734 d 31.12.16 s 28599402,sit 31.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,158,955 2016-12-31 2017-01-13 282310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,mirmbajtje, kon 1642/15 d 18/5/16 vazhdim , fat 9775 d 31.12.16 s 28599404,sit 31.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,603,827 2016-12-31 2017-01-13 282010130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,mirmbajtje, kon vazh 1642/12 d 18/5/2016, fat 9778 d 31.12.16 s 28599027,sit 31.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,360,326 2016-12-31 2017-01-13 2821110130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmb paisje mjeksore vazhdim kontr. 1642/13 dt. 18.05.2016 fat. 28599026) dt. 01.309.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,977,320 2016-12-29 2016-12-30 276310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2050/11 dt.07.06.16 ft.9732 d 19/12/16 s 28599361,fh 9025 d 19/12/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,157,160 2016-12-29 2016-12-30 276610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont. 4338/6 dt.20.10.2016 ft.9514 dt.26.10.2016 fh 8625 dt.26.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,655,472 2016-12-29 2016-12-30 276410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2050/15 fat nr 9733 d 19/12/16 s 28599362,fh 9024 d 19/12/16