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

  • Institution 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 3,094,243,848.00 2,796 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 1,972,800 2025-10-23 2025-10-28 247210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44676,fat nr 824/2025 dt 07.07.2025,fh nr 28628 dt 08.07.2025,akt kolaudimi dt 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,986,560 2025-10-16 2025-10-21 241710130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore, vzhd kont nr 13/35 dt 28.05.2025, detyrim i prapambetur sips ditarit nr 43425,fat nr 906/2025 dt 01.08.2025,fh nr 28812 dt 04/08/2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,826,240 2025-10-16 2025-10-21 241810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUt,Materiale mjekesore,vzhd kont nr 13/19 dt 21/03/2025,detyrim i prapambetur sipas ditarit nr 43427,fat nr 904/2025 dt 01.08.2025,fh nr 28801 dt 01.08.2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,445,400 2025-10-16 2025-10-21 242610130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/35 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 43444,fat nr 956/2025 dt 14.08.2025,fh nr 28858 dt 14.08.2025,akt kolaudimi dt 14.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,656,000 2025-10-16 2025-10-20 243110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/19 dt 21.03.2025,fat nr 986/2025 dt 22/08/2025,fh nr 28924 dt 27.08.2025,akt kolaudimi dt 22.08.2025
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 873,660 2025-10-16 2025-10-17 67510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 1140/2025 dt 06.10.2025 fh nr 222 dt 06.10.2025 kontr 551/37 dt 28.05.2025
    Spitali Shkoder (3333) MONTAL Shkoder 5,100 2025-10-16 2025-10-17 74710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi Vazh kon nr 1039 dt 05.05.2025,fat 1114 dt 30.09.2025,fh nr 3538 dt 07.10.2025 pv dt 07.10.2025
    Spitali Korce (1515) MONTAL Korçe 48,600 2025-10-15 2025-10-16 68710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 1073 DHE FH NR 336 DT 18.09.2025
    Sp. Berati (0202) MONTAL Berat 899,460 2025-10-14 2025-10-16 83210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese materiale mjekimi bshkelidhur ft nr 1071 dt 18.09.2025 fh nr 436 dt 19.09.2025 pv nr 5026 dt 19.09.2025 kontrata nr 4999 dt 18.09.2025
    Spitali Lushnje (0922) MONTAL Lushnje 338,040 2025-10-15 2025-10-16 71510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1072 dt.18.09.2025, FH nr.225 dt.18.09.2025, PV marrje dorezim dt.18.09.2025, Kontr.nr.1142 dt.07.07.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 932,630 2025-10-13 2025-10-15 65610171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmb aparatura per prodhuesin GE & Storz Shtator 2025 Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1117 dt 30.9.2025 Akt rak dt 30.9.2025
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 113,863 2025-10-14 2025-10-15 71210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 634 dt 24.09.2025, vendim kpp nr 1266 dt 17.09.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 89,640 2025-10-13 2025-10-15 23810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje full risk aparatura mjeksore Shtator 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 1021 dt 1.9.2025 Akt rak dt 1.9.2025
    Spitali Lezhe (2020) MONTAL Lezhe 151,320 2025-10-13 2025-10-14 51510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1083 DT 22.09.2025,MATERIALE MJEKIMI
    Sp. Sarande (3731) MONTAL Sarande 30,510 2025-10-09 2025-10-10 45010130842025 Ilaçe dhe materiale mjeksore Lik medikament fat nr 1090 dat 24.09.2025,flh nr 244 dat 25.09.2025,proces verbal marje dorezim nr 1154/1 dat 25.09.2025,kontrata nr 1040 dat 04.09.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) MONTAL Shkoder 231,840 2025-10-06 2025-10-07 68010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi vazh kon nr 1745 dt 31.07.2025,fat nr 1084 dt 22.09.2025,fh nr 3504 dt 23.09.2025,pv dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,845,020 2025-10-02 2025-10-06 231610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,mirembajtja e pajisjeve mjekesore,vzhd kont nr 102/60 dt 10.07.2025,fat nr 936/2025 dt 11.08.2025,situacion periudha 10.03.2025-09.05.2025,proc,verbalk dt 10.09.2025,periudhe 10.03.2025-09.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,684,800 2025-10-02 2025-10-06 231410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,mirembajtje e paijsive mjekesore,vzhd kont nr 102/60 dt 10.07.2025,fat nr 935/2025 dt 11.08.2025,sit periudh 25.03.2025-24.07.2025,proc verbal 10.09.2025,periudh 25.03.2025-24.07.2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 848,298 2025-09-30 2025-10-01 48610130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi   kont nr 218/51 dt 25.07.2025 ft nr 1080 dt 22.09.2025 fh nr 42  dt 22.09.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 326,592 2025-09-30 2025-10-01 110610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 481/60 dt 07.05..2025 ft nr 1056dt 15.09.2025 fh nr 581 dt 15.09.2025