Treasury Transactions 2019-2025

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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 2,922,761,916.00 2,642 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 1,561,975 2025-05-28 2025-05-30 127810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, penalitet,  vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 498/2025 dt 15/04/2025 fh nr 28085 dt 16/04/2025 akt kolauim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,242,000 2025-05-27 2025-05-30 124410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 437/2025 dt 07/04/2025 fh nr 28008 dt 08/04/2025 akt kolaudimdate 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 137,340 2025-05-27 2025-05-30 123510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/126 dt 11.12.2024 ft nr 438/2025 dt 07/04/2025 fh nr 28007 dt 08/04/2025 akt kolaudim date 07/04/2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 89,640 2025-05-27 2025-05-29 10410131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore Kontr ne vazhd 44/50  dt 31.1.2025 Ft 565 dt 2.5.2025 Akt rak dt 2.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,250,024 2025-05-27 2025-05-29 125710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/46 dt 05.04.2024 , ft nr 382/2025 dt 27.03.2025.situacion periudhe 05.01.25-04.03.25, p.v dt 26.05.25 ( 05.01.25-04.03.25))
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,547,960 2025-05-14 2025-05-29 114510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekeosre, detyrim i prapmb sps ditarit 10464, vazhdim kontrate nr 45/127 dt 11.12.2024, ft nr 122/2025 dt 10.02.2025 fh nr 27669 dt 11/02/2025 akt k,olaudim date 10/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 216,000 2025-05-06 2025-05-29 99010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 269/2025 dt 13/03/2025 fh nr 27882 dt 13/03/2025 akt kolaudim date 13/03/2025
    Spitali Kukes (1818) MONTAL Kukes 19,440 2025-05-28 2025-05-29 22110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 58 dt 28.04.2025 Ft nr 601 dt 12.05.2025 fh nr 77 dt 12.05.2025
    Spitali Lezhe (2020) MONTAL Lezhe 446,040 2025-05-28 2025-05-29 23510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 652 DT 26.05.2025, PV DT 07.05.2025,SITUACION 15.04.2025-14.05.2025,KONTR 664/17 DT 15.07.2024,MIREMBAJTJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) MONTAL Lezhe 11,660 2025-05-27 2025-05-28 23410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 626 DT 15.05.2025,FH 79 DT 16.05.2025,KONTR 79/16 DT 11.10.2024, KOLAUDIM DT 16.05.2025,UP 1 DT 18.1.2024,MNJ FIT 79/6 DT 20.2.2024,MATERIALE MJEKIMI(-220 LEKE PENALITET PIKA 2.5)
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,890,147 2025-05-27 2025-05-28 28810171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherb mirmb per prodhuesin GE dhe Storz Prill 2025 Kontr ne vazhd 74/24 dt 14.11.2024 Ft 564 dt 2.5.2025 Aktrak dt 2.5.2025 Ft 106 dt 4.2.2025 Akt rak dt 4.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,844,136 2025-05-14 2025-05-28 115610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i papambetur sps diatrit nr 10511, vazhdim kontrate nr 100/55 dt 24.12.2024,ft nr 105/2025 dt 04/02/2025 fh nr 27648 dt 04/02/2025 akt kolaudim date 04/02/2025
    Spitali Fier (0909) MONTAL Fier 93,600 2025-05-26 2025-05-27 56510130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.29.07.2024 fto.06.09.2024 kontr fat.604/2025 procesverbal
    Spitali Shkoder (3333) MONTAL Shkoder 2,184 2025-05-22 2025-05-23 28110130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 197 dt 22.01.2025,fat nr 536 dt 24.4.2025,fh nr 3228 dt 25..4.2025,pv dt 25.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,000 2025-05-12 2025-05-22 107210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024, ft nr 293/2025 dt 18/03/2025 fh nr 27914 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 302,400 2025-05-12 2025-05-19 108210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 312/2025 dt 20/03/2025 fh nr 27932 dt 20/03/2025 akt kolaudim date 20/03/2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,037,880 2025-05-14 2025-05-19 59710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore mshms nr 1 dt 06.01.2025   kont  nr 1/13 dt 14.04.2025 ft nr814/2025 dt 25.04.2025 fh nr 298 dt 25.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 14,040 2025-05-12 2025-05-19 108010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 310/2025 dt 19/03/2025 fh nr 27928 dt 20/03/2025 akt kolaudim date 19/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 203,700 2025-05-12 2025-05-19 107710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 299/2025 dt 18/03/2025 fh nr 27924 dt 19/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 72,420 2025-05-12 2025-05-19 107310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 292/2025 dt 18/03/2025 fh nr 27913 dt 18/03/2025 akt kolaudim date 18/03/2025