Treasury Transactions 2019-2024

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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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  • 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 2,613,328,723.00 2,371 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 1,264,320 2023-06-23 2023-06-27 133110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 45/1 dt 09.01.2023, ft nr 662/2023 dt 01.06.2023 relac.tek dt 13.06.2023, situac periudhe 09.04.23-08.05.23
    Sanatoriumi Tirane (3535) MONTAL Tirane 65,880 2023-06-22 2023-06-23 59610130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/44 dt 03.04.2023 ft nr 686 dt 17.06.2023 fh 474 dt 07.06.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 506,112 2023-06-22 2023-06-23 59710130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/44 dt 03.04.2023 ft nr 681 dt 07.06.2023 fh 472 dt 07.06.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 481,360 2023-06-22 2023-06-23 60210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/2 dt 16.12.2022 kont nr 239/18 dt 05.06.2023 ft nr 682 dt 07.06.2023 fh nr 473.dt 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,140,720 2023-06-20 2023-06-23 129710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 dt 20.01.2023, ft nr 560/2023 dt 08.05.2023 fh nr 23575 dt 09.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 353,736 2023-06-19 2023-06-21 127510130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna, vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 555/2023 dt 05.05.2023 fh nr 23550 dt 05.05.2023 akt kolaudim dt 05.05.2023
    Spitali Shkoder (3333) MONTAL Shkoder 1,271,712 2023-06-19 2023-06-20 36210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodinamikes,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23, fat nr 629/2023 dt 23.05.23, fh nr 1812 dt 26.05.23, pv dt 26.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 774,000 2023-06-19 2023-06-20 36010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7 lote (24 muaj), lot 2 - Set per perg per koronarografine angiopl, kont 831 dt 16.03.23, fat nr 620/2023 dt 22.05.23, fh nr 1791 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 426,660 2023-06-19 2023-06-20 36110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7lote (24 muaj), lot 6 Stenta te medikuara, kont 832 dt16.03.23,MK 3578/26 dt23.01.23,aut 3578/27 dt24.01.23,NJF 7 dt23.01.23, fat nr 619/2023 dt 22.05.23, fh nr 1795 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 979,410 2023-06-19 2023-06-20 36310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem,lot 7 Drug eluting stent for restenosis-stenta te med per rest,kont 830/16.03.23,MK 3578/18 dt12.12.22,aut3578/19 dt12.12.22,fnjf173 dt19.12.22, fat nr 618/2023 dt 22.05.23, fh nr 1792 dt 23.05.23, pv dt 23.05.23
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,211,724 2023-06-15 2023-06-19 24010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi, urdh prok nr 67/8 dt 25.1.2023,njof fit 67/24 dt 3.03.2023,kontr 67/36 dt 03.04.2023,fat 691/2023 dt 08.06.2023,fl hyr nr 16 dt 08.06.2023
    Sp. Berati (0202) MONTAL Berat 19,560 2023-06-14 2023-06-16 38310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 627 dt 23.056.2023 fl hyrje nr 139 dt 23.05.2023 urdher kerkese blerje 2 dt 24.01.2023, ublerje nr 32 dt 16.03.2023 kontrata nr 1170 dt 16.03.2023 tender i ministrise
    Spitali Universitar i Traumes (3535) MONTAL Tirane 991,440 2023-06-15 2023-06-16 34010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 468/2023 dt 18.04.2023, fh nr 1976 dt 18.04.2023,p.verb dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 353,736 2023-06-13 2023-06-15 123010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUT, MATERIALE MJEKESORE VAZHDIM KONTRATE NR 75/19 DT 14.02.2023 FT NR 523/2023 DT 02.05.2023 FH NR 23504 DT 02.05.2023 AKT KOLAUDIM DT 02.05.2023
    Sp. Berati (0202) MONTAL Berat 4,800 2023-06-14 2023-06-15 38210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 644 dt 30.05.2023 fl hyrje nr 148 dt 30.05.2023 ublerjr nr 32 dt 16.03.2023 kontrata nr 1170 dt 16.03.2023 tender i ministrise
    Spitali Universitar i Traumes (3535) MONTAL Tirane 909,840 2023-06-12 2023-06-14 32510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 466/2023 dt 18.04.2023, fh nr 1977 dt 18.04.2023,p.verb dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,180,032 2023-05-31 2023-06-12 109810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisjesh mjekesore vazhdim kontrate nr 45/1 dt 09.01.2023 ft nr 390/2023 dt 29.03.2023 relacion tek 15.05.2023 situacion periudh 09.02.23-08.03.23
    Spitali Shkoder (3333) MONTAL Shkoder 168,780 2023-06-08 2023-06-09 32410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 622/2023 dt 22.05.23, fh nr 1790 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 320,412 2023-06-08 2023-06-09 33210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 657/2023 dt 01.06.23, fh nr 1823 dt 01.06.23, pv dt 01.06.23
    Spitali Lezhe (2020) MONTAL Lezhe 278,653 2023-06-08 2023-06-09 31210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 655 DT 31.05.2023,F HYRJE NR 146 DT 01.06.2023,KONTRATE 481/4 DT 22.05.2023,AKT KOLAUDIM DT 01.06.2023,FILMA