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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,806,581,655.00 2,546 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 616,992 2022-09-08 2022-09-09 268010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore, mk nr 511/20 dt 24.04.2020, kontrata ne vazhd nr 401/8 dt 24.02.2022, ft nr 668/2022 dt 16.06.2022, fh nr 21425 dt 17.06.2022 akt kolaud dt 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,655,360 2022-09-07 2022-09-08 267810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 826 dt 01.08.2022 fh nr 21670 dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 635,460 2022-09-06 2022-09-07 265810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 862 dt 05.08.2022 fh nr 21693 dt 08.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,215,920 2022-09-06 2022-09-07 265510130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231-furnizim vendosje x-ray tube te pajisjeve mjeksore miratim min fond nr 625/31 dt 15.06.2022 kont nr 1655/10 dt 27.07.2022 .fat nr 829/2022 dt 02.08.2022 fh 95 dt 02.08.2022 deklarate garancie dt 01.08.2022
    Sp. Gramsh (0810) MONTAL Gramsh 378,194 2022-08-30 2022-08-31 23610130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.891 date 15.08.2022,flet hyrje nr.77 date 15.08.2022,kontrate nr.55/3 date 01.02.2022,kontrate nr.263 date 22.04.2022
    Sp. Berati (0202) MONTAL Berat 66,000 2022-08-26 2022-08-29 50810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft nr 798 dt 20.07.2022 fl hyrje nr 151 dt 20.07.2022 kontrata nr 1247 dt 26.04.2022 tender ministrie
    Sp. Berati (0202) MONTAL Berat 270,648 2022-08-26 2022-08-29 50910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft nr 770 dt 13.07.2022 fl hyrje nr 149 dt 13.07.2022 kontrata nr 1247 dt 26.04.2022 tender i ministrise
    Spitali Vlore (3737) MONTAL Vlore 57,408 2022-08-25 2022-08-26 41510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 791 DT 19.07.2022 F.H NR 209 DT 19.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,831,972 2022-08-24 2022-08-25 253210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 511/20 dt 24.04.2020 kerkese nr 1223 dt 21.04.2022 kontr 1223/4 dt 22.04.2022 ft rn 789 dt 19.07.2022 fh nr 21627dt 20.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 305,172 2022-08-24 2022-08-25 49010130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 880 dt 22.04.2022, fat 880/2022 dt 10.08.2022, fh 1344,1346 dt 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 492,750 2022-08-24 2022-08-25 49510130232022 Ilaçe dhe materiale mjeksore 1013023materiale mjekimi etj, marr kuader 3256/18 dt 01.10.2020, aut lidhje kontr 3256/24 dt 12.10.2020 njof fit app 74 dt 21.09.2021, kontr 1270 dt 16.06.2022,fat 879/2022 dt 10.08.2022, fh 1341 dt 10.08.2022, pcv 10.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 696,000 2022-08-24 2022-08-25 49310130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1268 dt 16.06.2022, fat 883/2022 dt 10.08.2022, fh 1340 dt 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 23,280 2022-08-24 2022-08-25 49110130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1269 dt 16.06.2022, fat 884/2022 dt 11.08.2022, fh 1343 dt 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 416,820 2022-08-24 2022-08-25 49210130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1269 dt 16.06.2022, fat 886/2022 dt 11.08.2022, fh 1345 dt 11.08.2022, pcv md 11.08.2022
    Sp. Kruje (0716) MONTAL Kruje 34,992 2022-08-24 2022-08-25 31610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e sherbimit Spitalor Kruje materiale mjekimi marreveshje nr 511/20 dt 24.04.2020 kontrate nr 346 dt 26.04.2022 lik fature nr 855/2022 fh nr 70 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,001,140 2022-08-23 2022-08-24 250610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb pajisje mkejsore vazhdim kont 581/28 dt 01.03.2022 fat nr 765/2022 dt 13.06.2022 relacion teknik dt 15.7.2022 sit periudhe 01-6-.30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,889,270 2022-08-22 2022-08-23 249010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 3256/39 dt 21.01.2021 kerk DSHF 1812 dt 29.06.2022 kont nr 1812/4 dt 01.07.2022 fat nr 778/22 dt 14.07.2022 fh nr 21581 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,439,740 2022-08-22 2022-08-23 249410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 774 dt 30.06.2022 fh nr 21592 dt 15.07.2022
    Sp. Kolonje (1514) MONTAL Kolonje 130,338 2022-08-19 2022-08-22 21210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kontrate nr.26 dt.26.04.2022 lik. fat.nr.902/2022 dt. 17.08.2022 fl.hyrje nr.56 dt. 17.08.2022 proces verbal marrje ne dorezim dt. 17.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,088,000 2022-08-18 2022-08-19 247210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 4700/12 dt 21.1.2021 kerk DSHF nr 678/5 dt 21.6.2022 kontrate 678/9 dt 30.6.2022 ft 766/2022 dt 13.7.2022 fh 21568 dt 13.7.2022