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
    Sp. Devoll (1505) MONTAL Devoll 59,019 2022-10-05 2022-10-06 16210130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIM URDHER PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.08.04.2022 KONTRATE NR.254 DT 22.04.2022 FAT NR.901 DT 17.08.2022.FLETE HYRJE NR.44 DT.17.08.2022,U.B.NR.6285
    Spitali Lushnje (0922) MONTAL Lushnje 9,840 2022-10-05 2022-10-06 57410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.910 dt.22.08.2022, fh.nr.162 dt.22.08.2022, PV marrje dorezim dt.22.08.2022, kontr.nr.565 dt.22.04.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 84,660 2022-09-30 2022-10-04 68710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 47/44 date 01.06.2022 fat nr 857/2022 date 04.08.2022 fh nr 320 date 04.08.2022
    Spitali Kukes (1818) MONTAL Kukes 790,920 2022-09-29 2022-10-03 40510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118658 barna kont n.710 dt.22.04.2022 fat n.859/2022 dt 04.08.2022 fh n.114 dt.04.08.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,764,740 2022-09-28 2022-10-03 66010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi vazhdim kont nr 47/43 dt 01.06.2022 autorizim i mshms 47/3 dt 18.10.2021 t ft nr 722/2022 dt 01.07.2022 fh nr 296 dt 01.07.2022
    Spitali Kukes (1818) MONTAL Kukes 201,180 2022-09-29 2022-09-30 40610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118660 barna kont n.450 dt.07.03.2022 fat n.858/2022 dt 04.08.2022 fh n.115 dt.04.08.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 852,480 2022-09-27 2022-09-30 44710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje mat mjekesore, sipas kon ne vazhdim 32/56,dt 31.03.2022, ft nr 815,dt 27.07.2022, fh 1485,dt 27.07.2022, pv 27.07.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,105,020 2022-09-28 2022-09-29 66110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materjale mjekimi kont vazhdim nr 47/44 dt 01.06.2022 autorizim i mshms 47/3 dt 18.10.2021 ft nr 719/2021 dt 01.07.2022 fh nr 297 dt 01.07.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 153,300 2022-09-28 2022-09-29 66310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS nr 47/3 dt 18.10.2021 kont nr 47/41 dt 01.06.2022 fat nr 8562022 dt 04.08.2022 fh 319 dt 04.08.2022
    Sanatoriumi Tirane (3535) MONTAL Tirane 85,800 2022-09-28 2022-09-29 66210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS nr 47/3 dt 18.10.2021 kont nr 47/40 dt 01.06.2022 fat nr731/2022 dt 04.07.2022 fh 296 dt 04.07.2022
    Spitali Kukes (1818) MONTAL Kukes 32,040 2022-09-28 2022-09-29 39910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.118522 kont 710 dt 22.04.2022 ft n.910 dt.17.08.2022 fh n.122 dt.17.08.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 799,296 2022-09-26 2022-09-28 44110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, mat mjek.sipas kon ne vazhdim nr 32/56,dt 31.03.2022, ft nr 694,dt 22.06.2022, fh 1444, dt 22.06.2022, pv dt 22.06.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,025,648 2022-09-26 2022-09-28 43610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, mat mjek.sipas kon ne vazhdim nr 32/56,dt 31.03.2022, ft nr 792 dt 20.07.2022, fh 1478,dt 20.07.2022, pv 20.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 741,840 2022-09-26 2022-09-27 285610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft nr 923 dt 25.08.2022 fh nr 21804 dt 29.08.2022
    Sp. Berati (0202) MONTAL Berat 208,320 2022-09-22 2022-09-27 60910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft 929 dt 25.08.2022 fl hyrje nr 185 dt 25.08.2022 kontrata nr 1247 dt 26.04.2022 tender i ministrise
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,616,700 2022-09-23 2022-09-26 63510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materjale mjekimi kont vazhdim nr 47/44 dt 01.06.2022 autorizim i mshms 47/3 dt 18.10.2021 t ft nr 655/2021 dt 14.06.2022 fh nr 289 dt 14.06.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 108,000 2022-09-22 2022-09-23 46510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 927/2022 dt 25.08.2022 fh nr 139 dt 29.08.2022 kontr 370/2 dt 28.04.2022
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 47,100 2022-09-22 2022-09-23 46410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 928/2022 dt 25.08.2022 fh nr 138 dt 29.08.2022 kontr 222/3 dt 28.02.2022
    Sp. Mat (0625) MONTAL Mat 43,740 2022-09-22 2022-09-23 26010130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Prot.Dt.24.04.2020.Kontr.Nr.14 Dt.26.04.2022.Fat.Nr.795/2022 Dt.20.07.2022.Fl.Hyrje Nr.60 dhe Pr.verb.dorez.Dt.20.07.2022.
    Sp. Mat (0625) MONTAL Mat 102,960 2022-09-22 2022-09-23 26110130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Prot.Dt.24.04.2020.Kontr.Nr.14 Dt.26.04.2022.Fat.Nr.895/2022 Dt.16.08.2022.Fl.Hyrje Nr.62 dhe Pr.verb.dorez.Dt.16.08.2022.