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

  • Institution List
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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 Shkoder (3333) MONTAL Shkoder 296,700 2023-03-16 2023-03-17 11110130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb hemodinamikes, lot 1 Katetere koronare diagnostike, vazhd kont 215 dt19.01.23, fat221/2023 dt17.02.23, fh1661 dt 20.02.23, pv dt20.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,952,000 2023-03-15 2023-03-16 29910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore kont vazhdim nr 925/80dt 24.11.2022 ft nr 97/2023 dt 25.01.2023 fh nr 22922 dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,540,210 2023-03-15 2023-03-16 30010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mirmb pajisjesh kont vazhdim nr 421/18 dt 31.10.2022 ft nr 982022 dt 25.01.2023 fh nr 190 dt 27.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 727,320 2023-03-15 2023-03-16 29710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 25/80 dt 20.01.2023 ft nr 99/2023 dt 25.01.2023 fh nr 22914 dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 453,850 2023-03-15 2023-03-16 30710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602-mirmb pajisjeve mjesore mk nr 264/94 dt 30.11.2022 ditk nr 264/106 dt 30.11.2022 kont nr 264/117 dt 02.12.2022 ft nr 82/2023dt 23.01.2023 rel.periudhe 02.12.2022-02.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,222,440 2023-03-13 2023-03-15 28310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshf nr 75/2 dt 19.11.2022 kont vazhdim nr 25/80 dt 20.01.2023 ft nr 92/2023 dt 24.01.2023 fh nr 22893 dt 24.01.2023
    Spitali Lezhe (2020) MONTAL Lezhe 1,259,856 2023-03-13 2023-03-15 11910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 268 DT 01.03.2023,F HYRJE NR 39 DT 01.03.2023,KONTRATE NR 107/4 DT 01.03.2023,AKT KOLAUDIM DT 01.03.2023,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 168,360 2023-03-13 2023-03-15 28410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 30.09.2022 ft nr 91/2022 dt 24.01.2023 fh nr 22798 dt 24.01.2023
    Spitali Shkoder (3333) MONTAL Shkoder 250,560 2023-03-09 2023-03-13 9410130232023 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,MK 3578/16 dt12.12.22,aut 3578/19 dt12.12.22,njof fit 173/19.12.22,fat 167/2023 dt09.02.23,fh1642dt10.02.23,pv10.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 798,000 2023-03-09 2023-03-10 23110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshf nr 75/2 dt 19.11.2022 kont nr 25/80 dt 20.01.2023 ft nr 76/2023 dt 20.01.2023 fh nr 22893 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 51,240 2023-03-09 2023-03-10 23310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshf nr 75/2 dt 19.11.2022 kont nr 25/80 dt 20.01.2023 ft nr 81/2023 dt 23.01.2023 fh nr 22896 dt 23.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,165,860 2023-03-07 2023-03-09 21010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 4700/12 dt 21.01.21 dshf nr 2390/1 dt 02.112022 kont nr 2390/1 dt 08.11.2022 ft nr 61/2023 dt 18.01.2023 fh nr 22872 dt 18.01.2023
    Sanatoriumi Tirane (3535) MONTAL Tirane 832,800 2023-03-08 2023-03-09 18310130512023 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.165/2023 dt 09.2.23 , fh nr.224 dt 09.2.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 67,200 2023-03-07 2023-03-09 21110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 4700/12 dt 21.01.21 dshf nr 2390/1 dt 02.112022 kont nr 2390/1 dt 08.11.2022 ft nr 62/2023 dt 18.01.2023 fh nr 22869 dt 18.01.2023
    Spitali Shkoder (3333) MONTAL Shkoder 180,000 2023-03-07 2023-03-08 8810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes MK, lot 1 Set per perg per koronarografine angioplastike, kont 228 dt20.01.23, vazhd MK 4700/12 dt 21.01.21, fat 169/2023 dt 09.02.23, fh 1643 dt 10.02.23, pv 10.02.23
    Spitali Shkoder (3333) MONTAL Shkoder 891,840 2023-03-07 2023-03-08 8910130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes MK(24 muaj), Lot 2 Ballona dhe kateter guide dhe gida angioplastike, kont 229 dt 20.01.23, vazhd MK 4700/13 dt 21.01.21, fat 162/2023 dt08.02.23, fh1645 dt 10.02.23, pv dt 10.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 885,024 2023-03-02 2023-03-03 16810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mat mjeksore mk nr 457/70 dt 05.06.2020 dshf nr 1077/2 dt 08.04.2022 kont nr 625/35 dt 17.08.2022 ft nr 21/2023 dt 10.01.2023 rel. teknik dt 17.01.2023 periudha 18.12.2022-17.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,006,450 2023-02-16 2023-02-17 10510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh kont vazhdim nr 421/18 dt 31.10.2022 ft nr 1439/2022 dt 29.12.2023 fh nr 190 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,436,950 2023-02-16 2023-02-17 10410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mirmb pajisjesh kont vazhdim nr 421/18 dt 31.10.2022 ft nr 1439/2022 dt 29.12.2023 fh nr 190 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,691,530 2023-02-16 2023-02-17 12310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mirmb pajisjesh kont vazhdim nr 421/18 dt 31.10.2022 ft nr 4/2022 dt 05.01.2023 fh nr 22795 dt 06.01.2023