Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 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 1,079,544 2018-11-14 2018-11-15 237610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3814/5 dt 7.9.18, ft s 60251797 dt 31.10.18, fh n 13062 dt 31.10.18
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 292,602 2018-11-13 2018-11-15 36810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 404 dt 24.9.18, Vendim Kpp nr 599/2018 dt 12.9.18
    Spitali Elbasan (0808) MONTAL Elbasan 1,135,031 2018-11-13 2018-11-14 77710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.11 1 kontrat 2036 fature nr, 12017 dt.17.10.2018 seri60251746 fl hr 389 dt,17.10.2018
    Spitali Elbasan (0808) MONTAL Elbasan 2,363,160 2018-11-13 2018-11-14 77610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.11 kontrat 1052 fature nr, 11807 dt. 31.08.2018 seri60251536 fl hr, 321 dt, 31.08.2018
    Spitali Elbasan (0808) MONTAL Elbasan 83,019 2018-11-13 2018-11-14 77810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.111kontrat 2037 fature nr, 12018 dt.17.10.2018 seri60251747 fl hr 388 dt,17.10.2018
    Spitali Elbasan (0808) MONTAL Elbasan 119,880 2018-11-12 2018-11-13 76710130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje maska up- nr, 62 p-v fature nr, 12097 dt, 08.11.2018 seri 60251826 fl hr, 406 dt.08.11.2018
    Spitali Shkoder (3333) MONTAL Shkoder 657,975 2018-11-09 2018-11-12 60810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materj mjekim marr ku nr 907/22 dt 18.05.2018,au lidhj kon nr 882/5 dt 18.5.2018,kon nr 3814 dt 16.10.2018,fat nr 60251779 dt 25.10.2018,fh nr 347 dt 25.10.2018 pv dt 25.10.2018
    Spitali Shkoder (3333) MONTAL Shkoder 452,250 2018-11-09 2018-11-12 60910130232018 Ilaçe dhe materiale mjeksore SpitaliShkoder mater mje marr kuad nr 906/5 dt 23.04.2018,au lidhj kon nr 882/5 dt 23.04.2018,kon nr 3815 dt 16.10.2018,fat nr 60251780 dt 25.10.2018,fh nr 346 dt 25.10.2018,pv dt 25.10.2018
    Maternitet Nr.2T. (3535) MONTAL Tirane 652,549 2018-11-09 2018-11-12 53810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' lik materiale pastrimi, autorizim nr 882/1 dt 23.04.2018 , mk nr 906/5 dt 23.04.2018 , kontr 132 dt 4.10.2018 , fat nr 60251757 dt 19.10.2018 fat nr 60251806 dt 2.11.2018
    Spitali Lushnje (0922) MONTAL Lushnje 85,162 2018-11-06 2018-11-09 62110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/1, dt.04.06.2018, fat.nr.s 60251690,dt.09.10.2018, fh nr.1183, dt.09.10.2018, Pcv komis kolaud dt.09.10.2018
    Sp. Kolonje (1514) MONTAL Kolonje 119,646 2018-11-07 2018-11-08 31810130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 12064,12065 dt 29.10.2018,fh nr 152,153 dt 29.10.2018,kontrate nr 82,83 dt 29.10.2018
    Sp. Librazhd (0821) MONTAL Librazhd 374 2018-11-07 2018-11-08 36910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 11973 DATE 11.10.2018,PJESERISHT,F.H FARMACIE NR 69 DATE 11.10.2018,KONTRATA NR 36/7 DATE 02.07.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 4,546 2018-11-07 2018-11-08 36810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 11973,DATE 11.10.2018,FH FARMACIE NR 69 DATE 11.10.2018,KONTRATE NR 36/7 DATE 02.07.2018,UB NR 3696 DATE 09.07.2018.
    Spitali Universitar i Traumes (3535) MONTAL Tirane 944,028 2018-11-06 2018-11-08 74810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 168/2 dt 17.9.18, ft 11977 dt 10.10.18 seri 60251706, fh 390 dt 10.10.18
    Spitali Lushnje (0922) MONTAL Lushnje 436,505 2018-11-05 2018-11-07 61210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/2, dt.19.10.2018, fat.nr.s 60251762,dt.19.10.2018, fh nr.1192, dt.19.10.2018,Pcv.kom.kolaud.dt.19.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,130,400 2018-11-06 2018-11-07 222810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 4492/4 dt 17.10.18 ft s 60251764 dt 22.10.18, fh n 12935 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-11-05 2018-11-07 221710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Sherbim mirembajtje ap mjekesore, Kont ne vazhdim nr 1141/6 dt 11.4.18, ft s 60251744 dt 17.10.18, relacion dt 11.9.18
    Sp. Kucove (0217) MONTAL Kuçove 540 2018-11-05 2018-11-06 41510130742018 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 11976/1//36965996 dt 10.10.2018 kontr nr 636/1 dt 16.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,327,232 2018-11-05 2018-11-06 220310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kont ne vazhdim nr 4492/4 dt 17.10.18, ft s 60251754 dt 18.10.18, fh n 12913 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,066,536 2018-11-05 2018-11-06 220410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kont ne vazhdim nr 4492/4 dt 17.10.18, ft s 60251751 dt 18.10.18, ft s 60251751 dt 18.10.18, fh n 12912 dt 18.10.18