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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  • 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 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
    Spitali Shkoder (3333) MONTAL Shkoder 185,634 2025-12-23 2025-12-24 93010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder lerje materiale konsumi mjeksore vazh  kon nr2470 dt 16.10.25,fat nr1322 dt 26.11.2025 Fh nr 3636 dt 27.11.2025,Pv dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 962,160 2025-12-15 2025-12-23 267810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, instrumente per Laringoskopin, ub nr 251 dt 24.06.2025 detyrim i prapamb. sps dit nr 45330 kont. nr 217/14 dt 17.06.2025 ft nr 973/2025 dt 19.08.2025 fh nr 47 dt 19.08.2025 shk nr prot 217/16  dt 02.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,113,840 2025-12-18 2025-12-22 276110130492025 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 988/2025 dt 22.08.2025,fh nr 28901 dt 25.08.2025,akt kolaudimi dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,380,800 2025-12-17 2025-12-22 274510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,Mirembajtje e pajisjrve mjekesore,vzhd kont nr 850/4 dt 25.03.2025,fat nr 1268/2025 dt 10.11.2025,situacion periudha 25.07.2025-24.09.2025,Proc verbal dt 19.11.2025 perdh 25.07.2025-24.09.2025
    Spitali Fier (0909) MONTAL Fier 93,528 2025-12-19 2025-12-22 141410130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMBAJTJE MAMOGRAFI SPITALI FIER FAT 1405DT 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 468,000 2025-12-16 2025-12-18 274310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/35 dt 28.05.2025 ft nr 1338/2025 dt 27/11/2025  fh nr 29599 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 54,600 2025-12-12 2025-12-17 268010130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/35 dt 28.05.2025, dt  fat  nr 1297/2025 dt 17.11.2025,fh nr 29521 dt 18.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 230,640 2025-12-15 2025-12-17 267310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, instrumente per Laringoskopin,  vazhdim kont. nr 217/14 dt 17.06.2025 ft nr 1220/2025 dt 27.10.2025 fh nr 66 dt 27.10.2025 shk nr prot 217/17  dt 28.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 196,620 2025-12-12 2025-12-17 268210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Barna,vzhd konnt nr 13/35 dt 28.05.2025,fat nr 1199/2025 dt 23.10.2025,fh nr 29350 dt 24.10.2025,akt kolaudimi dt 23.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 401,539 2025-12-12 2025-12-16 78210171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmb aparatura Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1318 dt 21.11.2025 Akt rak dt 21.11.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,472,798 2025-12-12 2025-12-16 79610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1281 dt 13.11.2025 Fh 3708 dt 13.11.2025 Ft 1269 dt 10.11.2025 Fh 3706 dt 10.11.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 89,640 2025-12-09 2025-12-11 28810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura mjeksore Nentor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 1350 dt 2.12.2025 Akt rak dt 2.12.2025
    Spitali Lezhe (2020) MONTAL Lezhe 11,400 2025-12-10 2025-12-11 63510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1331 dt 26.11.2025,fh 218 dt 26.11.2025,marrv kuader nr 302/24 dt 27.05.2025,mat mjekimi
    Spitali Shkoder (3333) MONTAL Shkoder 1,217,940 2025-12-02 2025-12-03 86910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh marr kuadernr 3670/9 dt 30.12.25,kon nr 2244 dt 24.09.25,fat nr 1243 dt 30.10.25,fh nr 3576 dt 03.11.25,pv dt 03.11.25
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,311,600 2025-11-21 2025-12-02 61010130882025 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 14.11.2025 fh nr 48 dt 14.11.2025
    Spitali Lushnje (0922) MONTAL Lushnje 181,428 2025-11-21 2025-11-26 83010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1214 dt.24.10.2025, FH nr.259 dt.24.10.2025, PV marrje dorezim dt.24.10.2025, Kontr.nr.1142 dt.07.07.2025
    Spitali Fier (0909) MONTAL Fier 96,646 2025-11-25 2025-11-26 132610130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje full risk oajisje up.20.08.2025 fto.10.10.2025 kontr fat.1313/2025 situacion
    Spitali Lezhe (2020) MONTAL Lezhe 585,360 2025-11-21 2025-11-25 59510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1242 DT 30.10.2025,KON NR 302/26 DT 28.05.2025,FH 206 DT 31.10.2025,UB 20395,MATERIALE MJEKIMI
    Maternitet Nr.2T. (3535) MONTAL Tirane 24,000 2025-11-21 2025-11-25 60910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  pv emergjente nr 954/1 dt 28.10.2025, fat nr 1233/2025 dt 28.10.2025 fh nr 44 dt 28.10.2025, akt kol dt 28.10.2025
    Spitali Fier (0909) MONTAL Fier 246,264 2025-11-21 2025-11-25 131510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.04.08.2025 fto.110.10.2025 kontr fat.1305/2025 fh pvmd