Treasury Transactions 2019-2025

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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
  • 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

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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 2,731,049,887.00 2,492 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 3,513,600 2025-01-17 2025-01-23 282010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1071/2024 dt 21/10/2024 fh nr 26970 date 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,698,300 2025-01-17 2025-01-23 282910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1180/2024 dt 19/11/2024 fh nr 27142  date 19/11/2024 akt kolaudim date 19/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,061,400 2025-01-17 2025-01-23 282210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1207/2024 dt 27/11/2024 fh nr 27192 date 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 179,520 2025-01-17 2025-01-23 283010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1205/2024 dt 27/11/2024 fh nr 27195 date 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,200 2025-01-17 2025-01-23 282610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1120/2024 dt 04/11/2024 fh nr 27074  date 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 162,180 2025-01-17 2025-01-23 282410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 9572024 dt 20/09/2024 fh nr 26767  date 23/09/2024 akt kolaudim date 23/09/2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,160,000 2025-01-21 2025-01-22 86310171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Nj fit 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Kontr 40/81 dt 23.12.2024 Ft 1330 dt 26.12.2024 Fh 27 dt 26.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,308,000 2025-01-20 2025-01-21 84910171382024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1017138-SUT 2024- Blerje mjeksore per SUT Up 40/15 dt 30.8.2024 Nj fit dt 4.11.2024 Mk 40/39 dt 6.11.2024 Ft 1250 dt 10.12.2024 Fh dt 11.12.2024
    Sp. Librazhd (0821) MONTAL Librazhd 356,028 2025-01-20 2025-01-21 1810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21/2025 DATE 10.01.2025,  Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Materniteti Tirane (3535) MONTAL Tirane 214,533 2025-01-16 2025-01-20 66110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje mat mjekimi, kont nr 495/60 dt 19.08.2024 ne vazhdim, ft nr 1350 dt 27.12.2024, fh nr 256 dt 27.12.2024, pvmd dt 30.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,856,292 2025-01-15 2025-01-20 83210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1362 dt 30.12.2024 Fh 3113 dt 30.12.2024
    Spitali Lushnje (0922) MONTAL Lushnje 276,960 2025-01-17 2025-01-20 66310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1333 dt.26.12.2024, FH nr.251 dt.26.12.2024, PV marrje dorezim dt.26.12.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,482,608 2025-01-15 2025-01-20 84110171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje full risk aparaturave SUT Kontr 74/24 dt 14.11.2024 Ft 1366 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Kukes (1818) MONTAL Kukes 110,400 2025-01-13 2025-01-15 60910130202024 Karburant dhe vaj 1013020 Spitali Kukes Ilace Pv dt .02.08.2024 ft n.793 dt.02.08.2024 fh n.125 dt.02.08.2024
    Materniteti Tirane (3535) MONTAL Tirane 251,520 2025-01-10 2025-01-13 61210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi, Kontr vazhdim nr 495/60  dt 19.08.2024, ft nr 1267 dt 13.12.24, fh nr 233 dt 13.12.24, pvmd dt 13.12.24
    Maternitet Nr.2T. (3535) MONTAL Tirane 3,296,160 2025-01-10 2025-01-13 72610130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 1339  dt 27.12.2024 fh nr 6  dt 27.12 .2024
    Spitali Kukes (1818) MONTAL Kukes 103,632 2025-01-09 2025-01-13 60110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n.74 dt.27.08.2024 ft n.1336 dt.26.12.2024 fh n.209 dt.26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,304,817 2025-01-07 2025-01-09 273210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdsim kontrate nr 24/97 dt 06.12.2023, ft bnr 1001/2024 dt 01.10.2024, situacion (06.06.05.09.24) p.v dt 23.12.24 (06.06.24-05.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,276,452 2025-01-07 2025-01-09 273110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdsim kontrate nr 24/97 dt 06.12.2023, ft bnr 1317/2024 dt 23.12.2024, situacion (06.09.24-04.12.24) p.v dt 31.12.24 (06.09.24-04.12.24)
    Spitali Diber (0606) MONTAL Diber 1,049,508 2025-01-08 2025-01-09 55910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, Blerje materiale MM1,marrveshje kuader nr 6/18 dt 10.06.2024,kontr nr 1 dt 18.06.2024,fh nr 160 dt 30.12.2024,ft nr 1352 dt 27.12.2024,pv dt 30.12.2024