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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  • 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 98,394 2016-11-24 2016-11-25 77910130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimim vazhdim kontr. 390/3 dt. 02.06.2016 fat. 28599128 dt. 21.10.2016 fh. 231 dt. 21.10.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 288,000 2016-11-24 2016-11-25 77610130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' riparim teleskopi up. 235 dt. 19.07.2016 fat. 28553101 dt. 27.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,071,528 2016-11-23 2016-11-24 239310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna kontr. ne vazhdim 1877/10 dt. 30.05.2016 fat.9539 d 31/10/16 s 28599168, fh 8640 d 31/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,274,160 2016-11-23 2016-11-24 239110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 1881/22 d 30/5/16, fat 9538 d 31/10/16 s 28599167,fh 8646 d 31/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 14,275,080 2016-11-23 2016-11-24 239410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9520,9519,9502,9518 d 26/10/16 s 28599149,148,131,147 fh 8614,8611,8593,8610 d 26/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 677,820 2016-11-23 2016-11-24 239210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , kon vazh 2899/6 d 12/7/16, fat 9537 d 31/10/16 s 28599166, fh 8643 d 31/10/16
    Spitali Diber (0606) MONTAL Diber 1,300,000 2016-11-16 2016-11-17 23410130152016 Ilaçe dhe materiale mjeksore spitali ilace dhe mat.mjeks up nr63 dat.10.02.16 kont.nr188 date 25.03.16 fat.nr 9022,9023 date 20.06.16fl.hyrje nr.35 date 25.06.16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,525,200 2016-11-16 2016-11-16 232210130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,barna kontrate vazh 2050/15 dt 24.06.2016 fat. 9466 D 11/10/16 S 28599095,FH 8521 D 11/10/16
    Spitali Elbasan (0808) MONTAL Elbasan 228,000 2016-11-11 2016-11-14 67710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsum i per dializen kontrate nr 371/6 dt 31.03.2016, pv21.03.2016 fh 203 dt 01.11.2016, fat 28599173
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 975,720 2016-11-09 2016-11-10 226310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim kontr. 2050/11 dt. 07.06.2016 fat.9465 d 11/10/16 s 28599094, fh 8520 d 11/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 510,000 2016-11-08 2016-11-09 220810130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmbajtje, kon vazh 2880/10 d 7/7/16, fat 9441 d 3/10/16 s 28599070,fh 32 d 3/10/16
    Spitali Elbasan (0808) MONTAL Elbasan 876,600 2016-10-28 2016-10-31 65710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mirmbajtje te impjantistikes spitalore kontrate nr 256/3 dt 05.02.2016
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 4,320 2016-10-25 2016-10-26 40110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 9387 DT 30.09.2016 NR SER 28599016 FH NR 111 DT 30.09.2016 PV KOLAUD DT 30.09.2016 KONTR 219 DT 09.05.2016
    Spitali Shkoder (3333) MONTAL Shkoder 3,459,168 2016-10-25 2016-10-26 36110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 28599071 dt 03.10.2016 kontr vazhdim 1474 dt 23.06.2016/ ft 28599072 dt 03.10.2016 kontr vazhdim 1475 dt 23.06.2016/ ft 28599073 dt 03.10.2016+ft 28599047 dt 26.09.2016 kontr vazhdim 1476 dt 23.06.2016/
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 46,080 2016-10-25 2016-10-26 213910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , kon vazh 2899/6 d 12/7/16, fat 9425 D 27/9/16 S 28599054,FH 8397 D 27/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,518,568 2016-10-25 2016-10-26 213810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9412,9428 D 28/9/16 S 28599041,057,FH 8364,8418 D 28/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 544,800 2016-10-21 2016-10-24 206710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T FV barna vazhdim kontr. 2050/11 dt. 07.06.2016 fat.9374 d 13/9/16 s 28599003,fh 8320 d 13/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,460,520 2016-10-18 2016-10-20 206410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 1881/22 d 30/5/16, fat 9350,9376 d 13/9/16 s 28599005,fh 8247,8323 d 13/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 422,100 2016-10-18 2016-10-20 206310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9354,9384,9351 d 15/9/16,fh 8267,8332,8255 d 15/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,507,928 2016-10-18 2016-10-20 206610130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T ,kontr vazh 2147/1 d 19/4/16, fat 9373 d 13/9/16 s 28599002,fh 8321 d 13/9/16