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
    Sanatoriumi Tirane (3535) MONTAL Tirane 151,632 2023-06-08 2023-06-09 55910130512023 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 602 dt 17.05.2023 fh 446 dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2023-05-31 2023-06-08 110410130492023 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 520/2023 dt 28.04.2023 relacion tek 15.05.2023 situacion periudh 09.03.23-08.04.23
    Spitali Lezhe (2020) MONTAL Lezhe 211,200 2023-06-07 2023-06-08 31110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 653 DT 31.05.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 01.06.2023,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 752,268 2023-06-05 2023-06-07 114610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft 494/2023 dt 26.04.2023 fh nr 23466 dt 27/04/2023 akt kolaudim dt 26/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 439,667 2023-05-30 2023-06-07 108310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap, vazhdim kontrate nr 264/117 dt 02.12.2022 ft nr 519/2023 dt 28.04.2023 situacion 03.03.2023-02.04.2023 p.v dt 15.05.2023 periudhe 03.03.2023-02.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 242,760 2023-06-05 2023-06-07 114510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft 489/2023 dt 25/04/2023 fh nr 23462 dt 27/04/2023 akt kolaudim dt 25.04.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 42,000 2023-06-01 2023-06-02 50910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.23/37 dt 11.07.2022 , kont nr.47/68 dt 09.01 .23 , ft nr.580 dt 11.05.23 , fh nr.427 dt 11.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 28,800 2023-05-30 2023-05-31 30210130232023 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 621/2023 dt 22.05.23, fh 1789 dt 23.05.23, pv dt 23.05.23
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 351,588 2023-05-29 2023-05-30 23310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 625,626/2023 dt 23.05.2023 fh nr 90,91 dt 24.05.2023 kontr 87/10 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,262,940 2023-05-25 2023-05-30 104710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/6 date 20.01.2023 ft nr 450/2023 date 13.04.2023 fh nr 23376 date 13.04.2023 akt koaludimi date 13.04.2023
    Spitali Shkoder (3333) MONTAL Shkoder 349,920 2023-05-26 2023-05-29 27910130232023 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 nr508/2023 dt 27.04.23, fh 1744 dt 28.04.23, pv dt 28.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 379,020 2023-05-26 2023-05-29 27810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb e hemodinamikes MK (24 muaj), Lot 1 Katetere koronare diagnostike, kont 215 dt 19.01.23, fat nr 506/2023 dt 27.04.23, fh 1751 dt 03.05.23, pv dt 03.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 340,428 2023-05-26 2023-05-29 28010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodin,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont834 dt16.03.23,MK3578/18 dt12.12.22,aut3578/2019 dt12.12.22,njof fit APP173dt19.12.22,fat 516/2023 dt 28.04.23, fh 1750 dt 03.05.23,pv dt 03.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 6,816 2023-05-26 2023-05-29 28110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodin MK, lot 1 Set per perg per koronarografine angioplastike, kont 228 dt20.01.23,fat 507/2023 dt 27.04.23, fh 1749 dt 03.05.23, pv dt 03.05.23, ub 101 dt 26.05.23, pv realizim me vonese 1488 dt 26.05.23
    Spitali Universitar i Traumes (3535) MONTAL Tirane 27,000 2023-05-22 2023-05-25 26210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 395/2023 dt 30.03.2023, fh nr 1941 dt 30.03.2023,p.verb dt 30.03.2023
    Spitali Elbasan (0808) MONTAL Elbasan 38,808 2023-05-24 2023-05-25 33910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,488 d 03.03.2023 fature 551/2023 dt.04.05.2023 fl hr nr,143 dt.04.05.2023 njoft fituesi 27.02.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 305,760 2023-05-24 2023-05-25 46810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.10.2021 kont nr 47/66 dt 09.01.2023 ft nr 542 dt 04.05.2023 fh nr 388.dt 04.5.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 270,096 2023-05-24 2023-05-25 47710130512023 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 558 dt 08.05.2023 fh 403 dt 08.05.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,528,416 2023-05-22 2023-05-25 26110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore up 2/12,dt 20.01.2023, nj fit 2/16,dt 28.02.2023, mk 2/21,dt 08.03.2023, kont nr 2/26 dt 15.03.2023,fat tatim 329/2023 dt 16.03.2023, fh nr 1924 dt 16.03.2023,p.verb dt 16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,424,220 2023-05-22 2023-05-24 101304910262023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeksore vazhdim kontrate nr 75/16 dt 09.02.2023 ft nr 428/2023 dt 06.04.2023 fh nr 23351 dt 07/04/2023 akt kolaudimi dt 06/04/2023