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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Spitali Vlore (3737) MONTAL Vlore 294,570 2018-12-05 2018-12-06 66110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4542, DT. 07.11.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 12115, DT. 12.11.2018, SERIA 60251844, FH NR. 338, DT. 12.11.2018
    Sp. Has (1812) MONTAL Has 1,894 2018-12-04 2018-12-05 31410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.12157,seri.60251886 ,dt 21.11.2018;F-Hyrje nr.97 dt 21.11.2018 ,Furnizimi i Spitalit me materiale mjekimi sipas kontrates nr.252/2 prot dt 21.11.2018.Spitali HAS
    Sp. Librazhd (0821) MONTAL Librazhd 225,120 2018-12-04 2018-12-05 39810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 12164,12165 DATE 22.11.2018,FH FARMACIE NR 77 DATE 22.11.2018,KONTRATE NR 36/19,36/20 DATE 22.11.2018,UB NR 3799.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-12-03 2018-12-04 252010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje aparatura mjeksore kontr 1141/6 dt 11.04.2018 . urdh prok nr 1141 dtbv 20.2.2018 njoftim fituesi nr 1141/5 dt 4.4.2018 ,fat nr 12166 nr serial 60251895 dt 22.11.2018,relacion teknik
    Spitali Universitar i Traumes (3535) MONTAL Tirane 291,600 2018-11-27 2018-12-03 83510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, ft nr 12125 dt 16.11.2018 sr 60251854 fh nr 4 dt 16.11.2018,pv nr 153/9 dt 19.09.2018 ,up nr 153/7 dt 14.09.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 96,000 2018-11-27 2018-12-03 16210131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kont.vazhdsim 47/40 dt.22.06.18 ft. 60251801 dt 01.11.2018 fh 437 dt 01.11.2018
    Sp. Berati (0202) MONTAL Berat 929,505 2018-11-26 2018-11-27 75010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1697 dt 29.10.2018 materiale mjekimi fat nr 12136 dt 16.11.2018
    Sp. Berati (0202) MONTAL Berat 94,476 2018-11-26 2018-11-27 75110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1698 dt 29.10.2018 materiale mjekimi fat nr 12137 dt 16.11.2018
    Spitali Kukes (1818) MONTAL Kukes 439,988 2018-11-26 2018-11-27 58410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 11999 ,seria 60251728dt 16.10.2018 kontr nr 117 dt 16.07.2018
    Spitali Lezhe (2020) MONTAL Lezhe 280,704 2018-11-22 2018-11-23 37010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11971 DT.10.11.2018,FHYRJE NR.263 DT.10.11.2018,SIPAS KONTR.622/2 DT.25.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,983,360 2018-11-20 2018-11-22 242210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr. 4492/4 dt 17.10.2018 fat 60251815 dt 05.11.2018 fh 13112 dt 05.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 17,400 2018-11-20 2018-11-22 241910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontr. 4495/4 dt 17.10.2018 fat 60251808 dt 02.11.2018 fh 13087 dt 02.11.2018
    Sp. Kruje (0716) MONTAL Kruje 34,608 2018-11-20 2018-11-21 36810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi marreveshje kuader i MSHMS NR 906/5DT 23.04.2018 kontrata nr 974 dt 09.11.2018 lik i fat me nr 12104 nr ser 60251833 dt 09.11.2018 fhyrje nr 23 dt 09.11.2018
    Sp. Kavaje (3513) MONTAL Kavaje 294,361 2018-11-19 2018-11-20 43410130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 12053 SERI 60251782DT 30.10.2018 HYRJE NR 152DT 30.10.2018 TE KONT 614/19DT 19.07.2018
    Spitali Lushnje (0922) MONTAL Lushnje 160,565 2018-11-16 2018-11-20 65510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.565/3, dt.19.10.2018, fat.nr s 60251763, dt.22.10..2018, fh nr.1193 dt.22.10.2018,Pcv komis.kolaud.dt.22.10.2018
    Sp. Mirdite (2026) MONTAL Mirdite 136,260 2018-11-19 2018-11-20 27210130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenz ilaqe muaj tetor 2018 fat nr12004 ser 60251733 dt 06.11.2018 sipas kontrates nr 710 dt 24.07.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 31,200 2018-11-15 2018-11-19 14910131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kont.vazhdsim 47/40 dt.22.06.18 ft.12005 dt.17.10.18 serial 60251734 fh 40 dt.17.10.18
    Sp. Devoll (1505) MONTAL Devoll 7,200 2018-11-14 2018-11-16 27610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MONTAL PER BLERJE MATERIALE MJEKIMI MM2 NR FAT 12094 DT 07.11.2018 NR KONTRATE 1015 DT 05.11.2018
    Sp. Devoll (1505) MONTAL Devoll 103,417 2018-11-14 2018-11-16 27510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MONTAL PER BLERJE MATERIALE MJEKIMI MM1 NR FAT 12093 DT 07.11.2018 NR KONTRATE 1016 DT 05.11.2018
    Sp. Laç (2019) MONTAL Laç 98,514 2018-11-14 2018-11-16 41510130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr138/14 dt 07.06.2018 ft nr 11860 seri nr 60251589 dt 14.09.2018 fh nr 121 dt 14.09.2018 pv dt 14.09.2018