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.
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  • How much money is paid at certain time intervals
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) MONTAL Tirane 4,125,792 2016-09-22 2016-09-23 64510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat per hemodinamiken vazhdim kontr.390/3 dt. 02.06.2016 fat.28553010&28553011&28553012&20553013 dt. 06.07.2016 fh.165&166&167&168 dt. 06.07.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 127,680 2016-09-22 2016-09-23 65010130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi''mat mjekimi autorizim 863/6 dt. 24.03.2016 kontr.360 dt. 27.04.2016 fat.9345 dt. 28553424 dt. 01.09.2016 fh. 213 dt. 01.09.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 3,183,534 2016-09-22 2016-09-23 64810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat per hemodinamiken vazhdim kontr.390/3 dt. 02.06.2016 fat.28553175 dt. 18.08.2016 fh. 208 dt. 18.08.2016 fat.28553420 dt. 31.08.2016 fh.210 dt. 31.08.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 156,276 2016-09-22 2016-09-23 64610130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat per hemodinamiken vazhdim kontr.390/3 dt. 02.06.2016 fat.28553045 dt. 11.07.2016 fh. 172 dt. 11.07.2016 fat.28553112 dt. 29.07.2016 fh. 189 dt. 29.07.2016
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,981,128 2016-09-22 2016-09-23 64710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat per hemodinamiken vazhdim kontr.390/3 dt. 02.06.2016 fat.28553134 dt. 08.08.2016 fh. 192 dt. 08.08.2016 fat.28553145 dt. 10.08.2016 fh. 198 dt. 10.8.2016 fat.28553176 & fh. 207 dt. 18.08.2016
    Maternitet Nr.2T. (3535) MONTAL Tirane 312,000 2016-09-21 2016-09-22 39310130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr. 241 dt. 30.03.2016 fat.28553086 dt. 21.07.2016 fh. 57 dt. 21.07.2016
    Maternitet Nr.2T. (3535) MONTAL Tirane 973,086 2016-09-21 2016-09-22 39210130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr. 241 dt. 30.03.2016 fat. 26083933 dt. 23.06.2016 fh. 52 dt. 23.06.2016
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,776,493 2016-09-22 2016-09-22 47710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT bl mater mjekimi kontr v 65 dt 30.3.2016 ft 8978, 8999, 9007 dt 9/14/15.06.2016 s 26083857/26083878/26083886 fh 173,185,190 dt 9/14/14.6.16
    Spitali Shkoder (3333) MONTAL Shkoder 9,747,684 2016-09-20 2016-09-21 31910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 28553187/6/5 dt 23.08.2016, ft 26083985/9/90/91 dt 30.06.2016
    Sp. Mallakaster (0924) MONTAL Mallakaster 25,908 2016-09-19 2016-09-20 25510130772016 Ilaçe dhe materiale mjeksore PAGESE PER MONTAL FAT KORRIK NGA SPITALI MALLAKASTER
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,880,108 2016-09-14 2016-09-15 44710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT bl mater mjekimi kontr v 65 dt 30.3.2016 ft 8816,8866,8921 dt 5/13/26.5.2016 s 26083695/26083745/26083800 fh 122,135,152 dt 5/13/26.5.16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,611,106 2016-09-07 2016-09-14 172210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T FV barna vazhdim kontr. 2050/11 dt. 07.06.2016 fat.9218 d 26/7/16 s 28553097,fh 8006 d 26/7/16
    Sp. Gramsh (0810) MONTAL Gramsh 376,632 2016-09-13 2016-09-13 22110130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.9060 date:23.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,608,080 2016-09-09 2016-09-13 144910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kontr vazhd 2721/2 d 1/6/16, fat 9049 d 22/6/16 s 26083928,fh 7798 d 22/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,611,106 2016-09-07 2016-09-09 172210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T FV barna vazhdim kontr. 2050/11 dt. 07.06.2016 fat.9218 d 26/7/16 s 28553097,fh 8006 d 26/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 51,600 2016-09-08 2016-09-09 172510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , up 2899 d 30/5/16, njf 2899/5 d 1/7/16,kon 2899/6 d 12/7/16, fat 9182 d 14/7/16 s 28553061,fh 7947 d 14/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 758,700 2016-09-08 2016-09-09 172610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , up 2899 d 30/5/16, njf 2899/5 d 1/7/16,kon 2899/6 d 12/7/16, fat 9215 d 26/7/16 s 28553094,fh 8004 d 26/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 789,120 2016-09-08 2016-09-09 172410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , up 2899 d 30/5/16, njf 2899/5 d 1/7/16,kon 2899/6 d 12/7/16, fat 9189 d 15/7/16 s 28553068,fh 7950 d 15/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,324,872 2016-09-08 2016-09-09 172010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna kontr. ne vazhdim 1877/10 dt. 30.05.2016 fat.9210 d 22/7/16 s 28553089,fh 7993 d 22/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,410,300 2016-09-08 2016-09-09 172110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna , up 2899 d 30/5/16, njf 2899/5 d 1/7/16,kon 2899/6 d 12/7/16, fat 9209 d 22/7/16 s 28553088,fh 7994 d 22/7/16