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 2,601,120,694.00 2,353 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 Vlore (3737) MONTAL Vlore 1,383,702 2023-04-28 2023-05-02 17910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 354 DT 20.03.2023 F.H NR 84 DT 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 67,200 2023-04-28 2023-05-02 71710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 75/6 dt 20.01.2023 ft nr 293/2023 dt 07.03.2023 fh nr 23175 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 436,800 2023-04-26 2023-04-27 67210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 dt 12.12.2022 dshf nr 75/9 dt 06.02.2023 kont nr 75/19 dt 14.02.2023 ft nr 272/2023 dt 02.03.2023 fh nr 23139 dt 02.032023
    Sp. Berati (0202) MONTAL Berat 12,420 2023-04-25 2023-04-26 23210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 446 dt 12.04.2023 fl hyrje nr 103 dt 12.04.2023 urdher blerje 32 dt 16.03.2023 kontrata nr 1170 dt 16.03.2023 tender i ministrise
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,553,280 2023-04-24 2023-04-25 35710130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr nr 245/7 dt 10.02.2023 njof fit nr 245/3 dt 13.03.2023 kont nr 245/44 dt 03.04.2023 ft nr 415/2023 dt 05.04.2023 fh 328 dt 05.04.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 30,240 2023-04-24 2023-04-25 35810130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr nr 245/7 dt 10.02.2023 njof fit nr 245/3 dt 13.03.2023 kont nr 245/44 dt 03.04.2023 ft nr 419/2023 dt 05.04.2023 fh 330 dt 05.04.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 10,800 2023-04-24 2023-04-25 35910130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr nr 245/7 dt 10.02.2023 njof fit nr 245/3 dt 13.03.2023 kont nr 245/44 dt 03.04.2023 ft nr 416/2023 dt 05.04.2023 fh 329 dt 05.04.2023
    Spitali Shkoder (3333) MONTAL Shkoder 402,540 2023-04-20 2023-04-24 18410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem MK 7 lote (24 muaj), lot 2 - Set per perg per koronarografine angiopl, kont 831 dt 16.03.23,MK3578/18 dt12.12.22,aut3578/19 dt12.12.22,NJF173dt19.12.22,fat 348/2023 dt20.03.23, fh 1692 dt23.03.23,pv dt23.03.23
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,888,776 2023-04-18 2023-04-24 14010130882023 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 439/2023 dt 11.04.2023,fl hyr nr 8 dt 11.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 237,660 2023-04-20 2023-04-24 62110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 2328/5 dt 06.10.2022 ft nr 194/2023 dt 14.02.2023 fh nr 23032 dt 14.02.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 140,400 2023-04-18 2023-04-24 13910130882023 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 438/2023 dt 11.04.2023,fl hyr nr 7 dt 11.04.2023
    Sp. Sarande (3731) MONTAL Sarande 1,313,387 2023-04-19 2023-04-20 7310130842023 Ilaçe dhe materiale mjeksore Lik materiale mjekimi fat nr 318,321 dat 15.03.2023 ,flh nr 39,40 dat 16.03.2023,kontrata nr 253 dat 13.03.2023,proces verbal dat 16.03.2023,per Spitalin Sr 2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 10,560 2023-04-18 2023-04-19 14210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 322/2023 dt 15.03.2023 fh nr 54 dt 16.03.2023 kontr 87/10 dt 09.03.2023
    Spitali Elbasan (0808) MONTAL Elbasan 1,195,680 2023-04-18 2023-04-19 26010130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 141/2023 dt.03.02.2023 fl hr nr,50 dt.03.02.2023 njoft fituesi 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,940 2023-04-18 2023-04-19 56810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 75/10 dt 06.02.2023 ft nr 218/2023 dt 16.02.2023 fh nr 23038 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,767,820 2023-04-18 2023-04-19 56910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 75/10 dt 06.02.2023 ft nr 214/2023 dt 16.02.2023 fh nr 23049 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,040,400 2023-04-18 2023-04-19 56210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 dt 12.12.2022 dshf nr 75/9 dt 06.02.2023 kont nr 75/19 dt 14.02.2023 ft nr 187/2023 dt 14.02.2023 fh nr 23033 dt 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,268,400 2023-04-18 2023-04-19 57010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/6 dt 20.01.2023 ft nr 209/2023 dt 16.2.2023 fh 23048 dt 16.2.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,294,764 2023-04-18 2023-04-19 13410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 319/2023 dt 15.03.2023 fh nr 52 dt 16.03.2023 kontr 87/10 dt 09.03.2023
    Sp. Kruje (0716) MONTAL Kruje 683,904 2023-04-14 2023-04-18 9210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale konsumi mjeksore up nr 18 dt 17.02.2023 form i njoftimit te fituesit nr 503/1 prot dt 23.03.2023 kontrate nr 510 dt 27.03.2023 lik fat nr 392/2023 fh nr 22 dt 29.03.2023