Treasury Transactions

Treasury Branch:

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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 638,527,767.00 541 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 Kukes (1818) MONTAL Kukes 184,800 2014-12-06 2014-12-09 60710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ilace seria 88349366dt12.04.2008
    Spitali Kukes (1818) MONTAL Kukes 453,120 2014-12-06 2014-12-09 60310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ilace seria 41789126dt30.12..2008
    Spitali Kukes (1818) MONTAL Kukes 14,700 2014-12-06 2014-12-09 60510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ilace seria 41789124dt30.10.2008
    Spitali Kukes (1818) MONTAL Kukes 723,468 2014-12-06 2014-12-09 60410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ilace seria 41789127dt31.12..2008
    Sp. Kucove (0217) MONTAL Kuçove 52,920 2014-12-09 2014-12-09 37710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41789093
    Spitali Elbasan (0808) MONTAL Elbasan 62,650 2014-12-04 2014-12-05 68210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Sp. Tepelene (1134) MONTAL Tepelene 77,544 2014-12-04 2014-12-05 210/10130862014 Ilaçe dhe materiale mjeksore barna te prapambetura spitali tep
    Sp. Tepelene (1134) MONTAL Tepelene 4,800 2014-12-04 2014-12-05 211/10130862014 Ilaçe dhe materiale mjeksore barna te prapambetura spitali tep
    Sp. Has (1812) MONTAL Has 50,568 2014-12-04 2014-12-05 25610130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 6997 dt 01.12.2014 per matriale mjekimi
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,402,800 2014-12-04 2014-12-05 279310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 MIRMBATJE APARTURE UP 2286 DT 14.05.14 RAP 2286/20 DT 01.08.14 NOF FIT 2286/2 DT 14.05.14 RELAC 19.10.14 KONT 2286/34 DT 07.08.14 FAT 6823 SR 1532196 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,754,000 2014-12-04 2014-12-05 279410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRAMBTJE APARATURE UP 2286 DT 14.05.14 RAP 2286/20 DT 14.05.14 NJOF FIT 2286/2 DT 14.05.14 RELAC 19.10.14 KOTN 2286/35 DT 07.08.14 FAT 6822 SR 1532195 DT 10.10.2014
    Sp. Berati (0202) MONTAL Berat 492,000 2014-12-03 2014-12-04 66710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat nentor 2014 riparim eko
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 187,200 2014-12-03 2014-12-04 282810130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 2315/6 dt. 01.07.2014 fat.6889 sr 11532262 dt 31.10.14 fh 4177 dt 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,042,016 2014-12-03 2014-12-04 282910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 11947/8 DT 02.06.14 FH 4188 DT 03.11.14 FAT 6898 SR 11532271 DT 03.11.14+FH 4199 DT 05.11.14 FAT 6903 DT 05.11.14 SR 11532276
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 444,000 2014-12-04 2014-12-04 280410130492014 Shpenz. per rritjen e te tjera AQT QSUT DP BLERJE SONDE KARDIAKE UP 159 DT 07.12.12 FAT 4829 SR 06518602 DT 12.02.13 FH 6 DT 12.02.13 PV 4+3 DT 14.12.103
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,878,360 2014-12-03 2014-12-04 284510130492014 Shpenz. per rritjen e te tjera AQT 1013049 QSUT 602 bler instrumenta up 6.10.14 rap 03.11.14 njof fit 03.11.14 kont 4330/7 dt 14.11.14 fat 6976 sr 11532349 dt 24.11.14 fh 51 dt 24.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 853,200 2014-12-03 2014-12-04 283110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 2511/20 DT 22.07.14 FH 4158 DT 27.10.14 FAT 6872 SR 11532245 DT 27.10.14
    Sp. Mallakaster (0924) MONTAL Mallakaster 9,480 2014-12-03 2014-12-04 278 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MONTAL NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,073,008 2014-12-03 2014-12-04 283010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 11947/8 DT 02.06.14 4154 DT 27.10.14 FAT 6867 SR 11532240 DT 27.10.14
    Spitali Elbasan (0808) MONTAL Elbasan 523,200 2014-12-02 2014-12-03 63210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi