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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,157,760 2016-12-28 2016-12-29 271610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2721/2 dt.01.06.2016 ft.9699 dt.13.12.2016 serial 28599328 fh 8991 dt.13.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 232,050 2016-12-28 2016-12-29 271410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2050/11 dt.07.06.16 ft.9707 dt.14.12.2016serial 28599336 fh 9001 dt.14.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,811,180 2016-12-28 2016-12-29 271510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2147/1 dt.19.04.2016 ft.9702 dt.14.12.2016 serial 28599331 fh 9005 dt.14.12.2016
    Spitali Shkoder (3333) MONTAL Shkoder 700,776 2016-12-27 2016-12-28 49710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje mjekimi hemodinamika kontrate vazhdim nr 1476 dt 23.06.2016, ft 28599330 dt 15.12.2016, fletehyrje 266 dt 15.12.2016, pcv dorezimi 15.12.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 31,020 2016-12-22 2016-12-23 68410131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi up. 138/10 dt. 23.09.2016 kontr. 138/21 dt. 16.11.2016 fat. 28599230 dt. 18.11.2016 fh. 320 dt. 18.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 268,560 2016-12-21 2016-12-22 264910130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 1881/22 dt.30.05.2016 ft.9678 dt.07.12.2016 serial 28599307 fh 8956 dt.07.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 48,000 2016-12-21 2016-12-22 265010130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 2899/6 dt.12.07.2016 ft.9677 dt.07.12.2016 serial 28599306fh 8958 dt.07.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 542,700 2016-12-21 2016-12-22 264810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont. 2721/2 dt.01.06.20169 ft.9642 dt.30.11.2016 srial 28599271 fh 8931 dt.30.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,065,002 2016-12-21 2016-12-22 264710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont. 2147/1 dt.19.04.2016 ft.9660 dt.05.12.2016 serial 28599289 fh 8903 dt.23.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 102,000 2016-12-21 2016-12-22 265110130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 2050/11 dt.07.06.2016 ft.9607 dt.18.11.2016 serial 28599236 fh 8874 dt.18.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,121,812 2016-12-16 2016-12-19 253310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2050/15 fat nr 9584 date 11.11.2016 fh nr 8755 date 11.11.2016
    Agjensia e Sherbimeve te Sportit (3535) MONTAL Tirane 957,480 2016-12-16 2016-12-19 12510112052016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj Sherbim Sporteve rip paisje mjeksore up 9 dt 1.12.2016 ftes 6.12.2016 vl perf 7.12.16 njf 9.12.16 ft 9714 dt 14.12.16 ser 28599343
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 252,480 2016-12-16 2016-12-19 253410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2721/2 date 01.06.2016 fat nr 9577 date 10.11.2016 fh nr 8739 date 10.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,632,744 2016-12-16 2016-12-19 253210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2050/11 date 07.06.2016 fat nr 9583 date 11.11.2016 fh nr 8754 date 11.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 17,762,633 2016-12-16 2016-12-19 253510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2147/1 date 19.04.2016 fat nr 9565 date 07.11.2016 fh nr 8695 date 07.11.2016
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 125,953 2016-12-14 2016-12-15 49410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 9691 DT 13.12.2016 NR SER 28599320 FH NR 126 DT 13.12.2016 KONT219 DT 09.05.2016
    Spitali Shkoder (3333) MONTAL Shkoder 2,183,952 2016-12-13 2016-12-14 46810130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER MATERIALE MJEKSORE FAT. 28599285 DT. 05.12.2016, KONTR. VAZHDIM NR. 1803 DT. 29.07.2016, KONTR. VAZHDIM NR. 1476 DT. 23.06.2016, FAT. 28599286 DT. 05.12.2016
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,012,920 2016-12-09 2016-12-12 65510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekimi up 138/10 dt 23.9.16, nj.fit. 21.10.16, kont.138/21 dt 16.11.16, ft 9602 dt 18.11.6 seri 28599231 fh 321 dt 18.11.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 80,400 2016-11-24 2016-11-25 77810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimim vazhdim kontr. 390/3 dt. 02.06.2016 fat. 28599042 dt.22.09.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 40,200 2016-11-24 2016-11-25 77710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimim vazhdim kontr. 390/3 dt. 02.06.2016 fat. 285999014 dt. 15.09.2016 fh. 221 dt. 15.09.2016