Treasury Transactions 2019-2025

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Transactions Value:

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 2,806,581,655.00 2,546 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,006,500 2023-09-01 2023-09-06 186710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 196/43 date 03.05.2023, mk nr 196/32 date 07.04.2023, kerk dshf nr 196/34 date 24.04.2023, ft nr 548/2023 date 04.05.2023, fh nr 23546 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,927,020 2023-09-01 2023-09-06 186910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 547/2023 date 04.05.2023, fh nr 23545 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 22,800 2023-09-01 2023-09-06 186810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 552/2023 date 05.05.2023, fh nr 23547 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 95,160 2023-08-30 2023-09-04 181610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 798/2023 date 06.07.2023, fh nr 23954 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,220,352 2023-08-28 2023-09-01 178910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmb pj mjekesore, kontrate nr 24/42 date 30.03.2023, mk nr 24/34 date 16.03.203, kerk dshf nr 24/36 date 21.03.2023, ftnr 660/2023 date 01.06.2023, situacion 30.03.2023-30.04.2023, p.v 08.08.2023 periudhe 30.03.23-30.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2023-08-28 2023-09-01 180010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, kontrate nr 24/61 date 20.04.2023, mk nr 24/47 date 03.04.2023, kerk DITIK nr 24/56 date 07.04.2023, ft nr 832/2023 date 14.07.2023, situac. periudhe 20.04.23-19.05.23,p v10.08.2023 perdh 20.04.23-19.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,326,296 2023-08-28 2023-09-01 179010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmb pj mjekesore, vazhdim kontrate nr 24/42 date 30.03.2023, ft nr 833/2023 date 14.07.2023, situacion 01.05.23-30.06.23, p.v 08.08.2023 periudhe 01.05.23-30.06.23
    Spitali Lezhe (2020) MONTAL Lezhe 45,936 2023-08-31 2023-09-01 49410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 993 DT 17.08.2023,F HYRJE NR 207 DT 18.08.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 18.08.2023 MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) MONTAL Tirane 804,000 2023-08-31 2023-09-01 57810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 2/26 dt 15.03.2023 fat tat nr 791/2023 dt 05.07.2023,fh nr 2146 dt 05.07.2023, p.verb dt 05.07.2023
    Spitali Lushnje (0922) MONTAL Lushnje 536,994 2023-08-30 2023-08-31 41410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje materiale mjekimi, fat.fisk.nr.910 dt.03.08.2023, fh.nr.154 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Elbasan (0808) MONTAL Elbasan 849,600 2023-08-28 2023-08-29 53010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 850/2023 dt.18.07.2023 fl hr nr,224 dt.18.07.2023 njoft fituesi 17.02.2023
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 213,780 2023-08-24 2023-08-25 36710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 858/2023 dt 20.07.2023 fh nr 134 dt 20.07.2023 kontr 87/6 dt 22.02.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 662,400 2023-08-21 2023-08-24 55610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 752/2023 dt 22.06.2023, fh 2138, dt 22.06.23
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 90,876 2023-08-23 2023-08-24 35910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.756 dt.22.06.2023, fh,nr.120 dt.23.06.2023,kontr,nr.87/10 dt.09.03.2023
    Sp. Pogradec (1529) MONTAL Pogradec 116,880 2023-08-21 2023-08-22 42210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI, PVMD+FH.NR.156+FATURA .827 DT.13.07.2023
    Spitali Shkoder (3333) MONTAL Shkoder 203,160 2023-08-17 2023-08-18 59310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes, lot 3 Ballona dhe kateter guide dhe gida angioplastike, vazhd kont 834 dt 16.03.23, fat 874/2023 dt 25.07.23, fh 1931 dt 27.07.23, pv dt 27.07.23
    Sp. Mat (0625) MONTAL Mat 7,020 2023-08-14 2023-08-18 27910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.10 Dt.25.05.2023.Shkr.per delegim zhvill.proc.prok.Nr.216/1 Dt.17.01.2023.Kontr.Nr.43 Dt.23.06.2023.Fat.Nr.777/2023 Dt.30.06.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.59/1 Dt.30.06.2023.
    Sp. Mat (0625) MONTAL Mat 933,120 2023-08-14 2023-08-18 27610130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.10 Dt.25.05.2023.Shkr.per delegim zhvill.proc.prok.Nr.216/1 Dt.17.01.2023.Kontr.Nr.43 Dt.23.06.2023.Fat.Nr.789 Dt.04.07.2023.Fl.Hyrje Nr.60 e 61 Proc.verb.dorez.Nr.60 Dt.04.07.2023.
    Spitali Vlore (3737) MONTAL Vlore 17,820 2023-08-16 2023-08-17 41110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 568 DT 09.05.2023 F.H NR 135 DT 09.05.2023
    Spitali Vlore (3737) MONTAL Vlore 1,316,625 2023-08-16 2023-08-17 41310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 563 DT 08.05.2023 F.H NR 133 DT 08.05.2023