Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier 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 638,527,767.00 541 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. Kucove (0217) MONTAL Kuçove 65,592 2014-12-15 2014-12-15 39410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.39192088
    Sp. Kucove (0217) MONTAL Kuçove 127,200 2014-12-15 2014-12-15 39710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.39192039
    Sp. Kucove (0217) MONTAL Kuçove 66,480 2014-12-15 2014-12-15 38910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.39192180
    Sp. Kucove (0217) MONTAL Kuçove 96,540 2014-12-15 2014-12-15 39010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.39192090
    Sp. Kucove (0217) MONTAL Kuçove 25,032 2014-12-15 2014-12-15 39110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.39192179
    Sp. Bulqize (0603) MONTAL Bulqize 490,776 2014-12-11 2014-12-12 24810130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MONTAL per PO nr. 3962.
    Sp. Gramsh (0810) MONTAL Gramsh 87,840 2014-12-12 2014-12-12 44910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.7037.date 10.12.2014 nga Spitali Gramsh
    Spitali Kukes (1818) MONTAL Kukes 31,800 2014-12-11 2014-12-12 68110130202014 Ilaçe dhe materiale mjeksore 1013020 ilace seria 37234174dt03.02..2008
    Spitali Kukes (1818) MONTAL Kukes 3,500 2014-12-11 2014-12-12 68010130202014 Ilaçe dhe materiale mjeksore 1013020 ilace seria 37234175dt03.02..2008
    Sp. Mat (0625) MONTAL Mat 157,200 2014-12-10 2014-12-11 33110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.6965 Dt.21.11.2014.Urdh.Prok.M.SH Nr.461 Dt.29.10.14. Kontr.nr.51 Dt.13.11.14
    Spitali Diber (0606) MONTAL Diber 2,093,880 2014-12-10 2014-12-11 28910130152014 Ilaçe dhe materiale mjeksore Spitali1013015 ilace dhe mat mjek. fat nr 6610 date 03.10.14
    Sp. Laç (2019) MONTAL Laç 258,631 2014-12-04 2014-12-11 38110130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 39192181 DT 18.12.2008
    Sp. Kucove (0217) MONTAL Kuçove 211,560 2014-12-10 2014-12-10 39210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41789094
    Sp. Kucove (0217) MONTAL Kuçove 82,800 2014-12-10 2014-12-10 39610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41789092
    Sp. Kucove (0217) MONTAL Kuçove 125,568 2014-12-10 2014-12-10 39310130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41789062
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,682,000 2014-12-09 2014-12-10 282710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/4 DT 10.06.14 FAT 6857 SR 11531803 DT 31.10.14 FH 4198 DT 31.10.2014
    Sp. Librazhd (0821) MONTAL Librazhd 38,400 2014-12-09 2014-12-10 44310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIMI PER FH FARMACIE NR 5 DATE 14.01.2009.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 192,552 2014-12-09 2014-12-10 290910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/4 DT 10.06.14 FAT 6945 SR 11532318 DT 17.11.14 FH 4250 DT 17.11.14
    Spitali Shkoder (3333) MONTAL Shkoder 2,860,920 2014-12-10 2014-12-10 46610130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 11532311 dt 14.11.11.2014
    Spitali Kukes (1818) MONTAL Kukes 956,880 2014-12-06 2014-12-09 60210130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ilace seria 41789125dt31.12..2008