Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 3,405,026,668.00 3,000 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 Lushnje (0922) MONTAL Lushnje 80,784 2026-06-10 2026-06-12 35810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.584 dt.13.05.2026, FH nr.127 dt.13.05.2026, PV marrje dorezim dt.13.05.2026, Kontr.nr.298 dt.11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,913,000 2026-06-10 2026-06-12 78010130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 11857 Ft nr 1366/2026 dt 05.12.2025 ,Fh nr 29680 dt 05.12.2025 akt kolaudim dt 05.12.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,272,440 2026-06-09 2026-06-11 34710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 642 dt 28.5.2026 Fh 4110 dt 28.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 138,600 2026-06-09 2026-06-11 34910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/25 dt 5.2.2026 Ft 602 dt 19.5.2026 Fh 4089 dt 19.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 38,640 2026-06-09 2026-06-11 35110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 644 dt 28.5.2026 Fh 4109 dt 28.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,273,200 2026-06-09 2026-06-11 35010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 628 dt 25.5.2026 Fh 4107 dt 25.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 3,640,800 2026-06-09 2026-06-11 34810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 614 dt 21.5.2026 Fh 4090 dt 21.5.2026
    Spitali Elbasan (0808) MONTAL Elbasan 60,012 2026-06-09 2026-06-10 35210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente -mat.mjekimi, UP 23 dt 05.01.2026, Kontr.nr.843 dt 21.04.2026, F.Nj.K.nen.843/1 dt 26.04.2026, Fature 632/2026, FH 190, Akt Kolaudim dt 25.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,508,820 2026-05-28 2026-06-08 70710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/8 dt 16.01.2026,kont nr 13/29 dt 23.01.2026,detyrim i prapambetur sips ditarit nr 26284,fat nr 99/2026 dt 28.01.2026,fh nr 29985 dt 28.01.2026,akt kolaudimi dt 28.01.26
    Spitali Elbasan (0808) MONTAL Elbasan 677,704 2026-06-05 2026-06-08 34610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 23 dt 05.01.2026, Kontr.nr.843 dt 21.04.2026, F.Nj.K.nen.843/1 dt 26.04.2026, Fature 472/2026, FH 143, Akt Kolaudim dt 21.04.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,131,072 2026-05-21 2026-06-01 30910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/25 dt 5.2.2026 Ft 580 dt 12.5.2026 Fh 4066 dt 12.5.2026
    Spitali Korce (1515) MONTAL Korçe 34,560 2026-05-29 2026-06-01 30910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.3895 DT.20.11.2025,NJOFT FITUESI NR 3895/35 DT 10.03.2026 AUTORIZIM LIDH KONT NR 1329 DT 17.03.2026,KONTRATE NR 856DT 01.04.2026,FAT NR 558 DHE FH NR 165 DT 08.05.2026
    Sp. Berati (0202) MONTAL Berat 470,280 2026-05-28 2026-05-29 38110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore kontrata nr.178, dt.14.01.2026, PV nr.2131, dt.13.05.2026, FH nr.235, dt.13.05.2026, fatura nr.583, dt.13.05.2026
    Materniteti Tirane (3535) MONTAL Tirane 12,000 2026-05-26 2026-05-28 18010130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 70/5 dt 02.02.26, ne vzh., auto obp nr 3718/17 dt 08.01.26, mk nr 3718/16 dt 08.01.26, ft nr 579 dt 12.5.26, fh nr 58 dt 12.5.26, pv nr 70/10 dt 12.5.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,236,800 2026-05-19 2026-05-25 66310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/7 dt 16.01.2026,kont nr 13/25 dt 22.01.2026,detyrim i prap sips ditarit nr 26277,fat nr 100/2026 dt 28.01.2026,fh nr 29984 dt 28.01.2026,akt kolaudimi dt 28.01.2026
    Spitali Fier (0909) MONTAL Fier 93,528 2026-05-20 2026-05-21 59910130172026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE MAMOGRAFI SPITALI FIER FAT 592 DT 18/05/2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 55,200 2026-05-15 2026-05-19 22510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi per pergjithshme KOntr ne vazhd 25/42 dt 19.1.2026 Ft 410 dt 7.4.2026 Fh 3981 dt 7.4.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 488,640 2026-05-15 2026-05-19 24510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergj Kontr ne vazhd 25/42 dt 19.1.2026 Ft 461 dt 16.4.2026 Fh 4009 dt 16.4.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 96,000 2026-05-18 2026-05-19 23610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme per nevoja spitalore Kontr ne vazhd 25/42 dt 19.1.2026 Ft 427 dt 9.4.2026 Fh 3996 dt 9.4.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,820,000 2026-05-15 2026-05-19 24610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergj Kontr ne vazhd 25/42 dt 19.1.2026 Ft 486 dt 22.4.2026 Fh 4020 dt 22.4.2026