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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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
    *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 3,045,480 2016-08-30 2016-08-30 164910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna kontr. ne vazhdim 1881/22 dt. 30.05.2016 fat.28553023 dt. 07.07.2016 fh. 7890 dt. 07.07.2016
    Sp. Tepelene (1134) MONTAL Tepelene 194,897 2016-08-26 2016-08-26 18910130862016 Ilaçe dhe materiale mjeksore BARNA ME KONTRATE SPITALI TEP
    Spitali Universitar i Traumes (3535) MONTAL Tirane 235,291 2016-08-26 2016-08-26 40710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT bl mater mjekimi kontr v 30.3.2016 ft 8782 dt 22.4.2016 s 26083661 fh 101 dt 22.4.2016 ft 8799 dt 29.4.2016 s 26083678 fh 114 dt 29.4.2016
    Spitali Universitar i Traumes (3535) MONTAL Tirane 611,064 2016-08-26 2016-08-26 40610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT bl barna up 63 dt 10.2.2016 kontr 65 dt 30.3.16 njf 23.3.2016 ft 8681 dt 30.3.2016 s 26083560 fh 74 dt 30.3.2016
    Spitali Elbasan (0808) MONTAL Elbasan 13,500,504 2016-08-24 2016-08-25 51110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi dialize
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,160,700 2016-08-18 2016-08-18 154810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,barna kontrate 2050/15 dt 24.06.2016ne vazhdim fat. 9091(26083970)dt 28.06..2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,195,350 2016-08-18 2016-08-18 154710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,Barna kontrate 2050/15 dt 24.06.2016ne vazhdim fat. 9104(26083983)dt 29.06..2016,fh 78444 dt 29.06.2016
    Spitali Korce (1515) MONTAL Korçe 2,025,948 2016-08-16 2016-08-16 40910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 9220 DATE 27.07.2016
    Sp. Sarande (3731) MONTAL Sarande 1,312,016 2016-08-11 2016-08-12 218110130842016 Ilaçe dhe materiale mjeksore SHP MJEKESORE NGA SPITALI
    Sanatoriumi Tirane (3535) MONTAL Tirane 732,666 2016-08-11 2016-08-12 53010130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimi autorizim 1730/17 dt. 16.05.2016 kontr. 390/3 dt. 02.06.2016 fat. 8950 26083829 dt. 03.06.2016 fh. 121 dt. 03.06.2016 fat. 26083896 dt. 17.06.2016
    Materniteti Tirane (3535) MONTAL Tirane 13,080 2016-08-10 2016-08-11 37210130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' mat mjekimi vazhdim kontr. 342/2 dt. 08.04.2016 fat. 28553053 dt. 12.07.2016 fh. 144 dt. 12.07.2016
    Sp. Peqin (0827) MONTAL Peqin 44,316 2016-08-05 2016-08-08 8710130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature nr.28553058 date 13.07.2016, kontrate nr.34 date 12.05.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 113,908 2016-08-05 2016-08-08 24110130012016 Shpenz. per rritjen e AQT - ndertesa shendetesore Min. Shend. TVSH per ndertimin q. Shend. nga qysmehena e kuqe fshati Kashte Bardhe
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,452,572 2016-08-05 2016-08-08 145310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 1877/10 d 30/5/16, fat 9095 d 28/6/16,fh 7826 d 28/6/16
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 400,122 2016-08-04 2016-08-05 29410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM1 FAT NR 9045 DT 20.06.2016 NR SER 26083924 FH NR 59 DT 20.06.2016 PV KOLAUD DT 20.06.2016 KONTR 219 DT 09.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 703,944 2016-08-04 2016-08-05 138610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, up 2050 d 11/4/16, njf 2050/4 d 1/6/16,kon 2050/11 d 7/6/16, fat 8970 d 8/6/16 s 26083849,fh 7706 d 8/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,027,680 2016-08-05 2016-08-05 145410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, up 1881 d 30/3/16, njf 1881/16 d 19/5/16, kon 1881/22 d 30/5/16, fat 9097 d 28/6/16 s 26083976,fh 7829 d 28/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,511,976 2016-08-04 2016-08-05 138510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2050/11 d 7/6/16, fat 8997 d 14/6/16 s 26083876,fh 7732 d 14/6/16
    Sp. Delvine (3704) MONTAL Delvine 55,902 2016-08-03 2016-08-03 11910130662016 Ilaçe dhe materiale mjeksore lik.fat.nr.9101 date 29.06.2016 nga spitali delvine sipas kontrates nr.51 date 25.03.2016
    Sp. Has (1812) MONTAL Has 42,528 2016-08-02 2016-08-03 14610130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 9125.seria 28553004 dt.06.07.2016 materiale mjekimi,Spitali HAS