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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,411,775,476.00 2,197 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
    Spitali Elbasan (0808) MONTAL Elbasan 1,393,354 2022-11-01 2022-11-02 71210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1200 dt 28.07.2022 fh nr 179 dt 29.07.2022 fat nr 820/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,060,756 2022-10-31 2022-11-01 320110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1223/4 dt22.04.2022 ft nr 1047/22 dt 4.10.2022 fh nr 22058 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 277,128 2022-10-31 2022-11-01 320010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Materiale mjekesore kontr vazh nr 678/9 dt30.06.2022 ft nr 1046/22 dt 4.10.2022 fh nr 22060 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 183,840 2022-10-27 2022-10-31 316010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk nr 1696/6 dt 30.04.2021 DSHF nr 925dt 11.03.2022.kont nr 925/57 dt 01.09.2022 fat nr 985/2022 dt 16.9.2022.fh nr 21936 dt 16 09.2022
    Sp. Laç (2019) MONTAL Laç 612,000 2022-10-28 2022-10-31 49610130752022 Sherbime te tjera Spitali Lac shpenzime riparim Eko VERSANA FV Border FT nr 1133/2022 dt 26.10.2022,p-v kolaudim malli dt 26.10.2022,p-v marrje ne dorezim nr 403/2 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,817,225 2022-10-28 2022-10-31 317410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore,vazhdim mk nr 511/20 dt 24.4.20, kon nr 1223/4 dt 22.4.22, ft nr 1031/2022 dt 30.09.2022 fh nr 22037 dt 30.09.2022, akt kolaud dt 30.09.2022
    Spitali Vlore (3737) MONTAL Vlore 19,680 2022-10-28 2022-10-31 55310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 U.PROK NR 48 DT 29.01.2020 fat 1035 dt 30.09.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,241,994 2022-10-25 2022-10-28 53310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 32/56,dt 31.03.2022, ft nr 974,dt 14.09.2022, fh 1539 dt 14.09.2022, pv dt 14.09.2022
    Sp. Pogradec (1529) MONTAL Pogradec 482,227 2022-10-27 2022-10-28 43010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022, PVMD +FH n.122+Fatura nr.954 dt.01.09.2022
    Spitali Kukes (1818) MONTAL Kukes 50,100 2022-10-27 2022-10-28 49510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.710 dt.22.04.2022 Fat n.1063/2022 dt.07.10.2022 fh n.151 dt 07.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,623,420 2022-10-25 2022-10-28 53110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 45/11,dt 23.08.2022, ft nr 1025,dt 28.09.2022, fh 1580,dt 28.09.2022
    Sp. Kucove (0217) MONTAL Kuçove 48,870 2022-10-25 2022-10-26 24210130742022 Ilaçe dhe materiale mjeksore 1013074 ilace dhe materiale mjeksore fat.977/2022 dt.14.09.2022 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,701,026 2022-10-25 2022-10-26 314410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb pajisje mkejsore vazhdim kont 581/28 dt 01.03.2022 fat nr 1027/2022 dt 29.09.2022 relacion teknik dt 19.10.2022 sit periudhe 01-8-.27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,555,080 2022-10-24 2022-10-26 313810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 3256/39 dt 21.01.2021 , kerk DSHF nr 2244/1dt 14.09.2022, kont nr 2244/5 dt 19.09.2022 fat nr 1006/2022 date 22.09.2022 fh nr 21988 dt 23.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,348,608 2022-10-25 2022-10-26 314310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore mk nr 625/18 dt 29.04.2022 kerkese DITIK nr 1655/22 dt 09.08.2022 kont 625/35 dt 17.08.2022 fat nr 1028/2022 dt 29.09.2022 relacion teknik dt 19.10.2022 periudhe 17.08-17.09.2022
    Materniteti Tirane (3535) MONTAL Tirane 90,000 2022-10-18 2022-10-25 50210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi, vazhd kontr 106/4 dt 30.3.2022,fat 1020/2022 dt 27.09.2022,fl hyr nr 163 dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,764,000 2022-10-21 2022-10-25 314010130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231-FV aparaturave mjeksore mobilim hoteleri mk nr 47/22 dt 15.6.2022, kerk DITIK 47/23 dt 15.07.2022, kont nr 47/37 date 12.08.2022 fat nr 1010 date 23.09.2022 fh nr 111 date 23.09.2022, mar dorz dt 20.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,345,244 2022-10-19 2022-10-25 49610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjek. up nr 45/2,dt 05.07.2022, kon 45/11,dt 23.08.2022, ft nr 931,dt 26.08.2022, fh 1514,dt 26.08.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 535,680 2022-10-19 2022-10-24 50210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjek. sipas kon ne vazhdim nr 45/11,dt 23.08.2022, ft nr 960,dt 06.09.2022, fh 1528,dt 06.09.2022
    Sp. Kavaje (3513) MONTAL Kavaje 269,124 2022-10-21 2022-10-24 36710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1043 DT 03.10.2022 KONTRATE NR 36/9 DT 26.04.2022, FH 98 DATE 03.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.