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 3,219,531,459.00 2,864 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 2,342,400 2026-01-09 2026-01-13 299010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirmb pj. mjek. dety. prapm sps dit 67876, UB nr 241 dt 16.06.25, kont nr 731/20 dt 11.06.25, ft nr 731/25 dt 16.06.25 p.v verbal dt 16.06.25 shk percj nr 731/28 dt 01.07.25
    Sanatoriumi Tirane (3535) MONTAL Tirane 891,571 2026-01-12 2026-01-13 1503101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekimi kont ne vazhdim  nr 1/27 dt 07.10.2025 ft nr 1423/2025 dt 18.12.2025 fh nr 2 dt 18.12.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 995,640 2026-01-12 2026-01-13 14921013051225 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekimi dhe konsumi kont vazhdim nr 481/81 dt 23.09.2025 ft nr 1360  /2025 dt 04.12.2025 fh nr 684 dt 04.12.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 797,640 2026-01-12 2026-01-13 15021013051225 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekimi dhe konsumi kont vazhdim nr 481/81 dt 23.09.2025 ft nr 1394 dt 15.12.2025 fh nr 684 dt15.12.2025
    Spitali Shkoder (3333) MONTAL Shkoder 5,760 2026-01-12 2026-01-13 104110130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi mjekesore  vazh.,kon nr 2470 dt16.10.25,fat nr 1429 dt 22.12.25,fh nr 3711 dt 23.12.25,pv dt 23.12.25
    Spitali Kukes (1818) MONTAL Kukes 184,560 2026-01-09 2026-01-12 63010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 136 dt 10.12.2025 ft nr 1432 dt 22.12.2025 fh nr 220 dt 22.12.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,500,984 2025-12-31 2026-01-12 085610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1457 dt 29.12.2025 Fh 3819 dt 29.12.2025 Ft 1451 dt 26.12.2025 Fh 3812 dt 26.12.2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 96,000 2026-01-10 2026-01-12 69510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi   kont ne vazhdim nr 218/51 dt 25.07.2025 ft nr 1289 dt 17.11.2025 fh nr 48 dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,168,380 2025-12-31 2026-01-08 288910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 13/32 dt 28.05.2025 ft nr 1200/2025 dt 23/10/2025 fh nr 29359 dt 24/10/2025 akt kolaudim date 23/10/2025
    Spitali Shkoder (3333) MONTAL Shkoder 140,760 2026-01-06 2026-01-07 98310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi per perdorim mjekesor vazh kon nr2189 dt 05.05.25 fat nr 1403 dt 16.12.25,Fh nr 3685 dt 17.12.25,Pv dt 17.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 407,160 2025-12-30 2026-01-05 284010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,Fature nr  1277/2025 date  12/11/2025,FH nr 29491  date 13/11/2025,akt kolaudimi dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,000 2025-12-24 2026-01-05 284110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025Fature nr  1298/2025 date  17/11/2025,FH nr 29522  date 18/11/2025,akt kolaudimi dt 17.11.2025
    Spitali Lezhe (2020) MONTAL Lezhe 32,990 2025-12-21 2025-12-31 65610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1385 DT 11.12.2025,UB 20395,MAT MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 886,452 2025-12-30 2025-12-31 69310130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.1439 DT.23.12.2025,SIPAS KONTR.949 DT.11.11.2025 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,982,120 2025-12-26 2025-12-30 82610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1402 dt 16.12.2025 Fh 3794 dt 16.12.2025
    Spitali Vlore (3737) MONTAL Vlore 193,920 2025-12-24 2025-12-29 93110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2247 DT 04.06.2025 FAT NR 1440 DT 23.12.2025 F.H NR 491 DT 23.12.2025
    Spitali Vlore (3737) MONTAL Vlore 1,202,640 2025-12-24 2025-12-29 93010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 5487 DT 16.12.2025 FAT NR 1442 DT 23.12.2025 F.H NR 496 DT 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 51,000 2025-12-18 2025-12-29 276210130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Barna,vzhd kont nr 13/35dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 889/2025 dt 30.07.2025,fh nr 28784dt 30.07.2025,akt kolaudimi dt 30.07.2025
    Spitali Shkoder (3333) MONTAL Shkoder 221,760 2025-12-24 2025-12-29 93410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi perperdorim mjekesor Vazh kon nr 2198 dt05.05.25,fat nr 1340 dt 27.11.25,fh nr 3641 dt 27.11.25,pv dt 27.11.25
    Spitali Shkoder (3333) MONTAL Shkoder 11,040 2025-12-23 2025-12-24 93510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje materiale konsumi mjeksore vazh  kon nr2245 dt 24.09.25,fat nr 1342 dt 27.11.2025 Fh nr 3640 dt 27.11.2025,Pv dt 27.11.2025