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 Elbasan (0808) MONTAL Elbasan 1,386,360 2014-12-02 2014-12-03 63110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Elbasan (0808) MONTAL Elbasan 571,920 2014-12-02 2014-12-03 62810130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 203,400 2014-12-02 2014-12-03 51010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6969 DT 24.11.2014 NR SER 11532342 FH NR 182 DT 24.11.2014 KONTR 349 DT 11.10.2014
    Spitali Elbasan (0808) MONTAL Elbasan 426,000 2014-12-02 2014-12-03 62910130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Elbasan (0808) MONTAL Elbasan 10,113,900 2014-12-02 2014-12-03 62710130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Elbasan (0808) MONTAL Elbasan 375,840 2014-12-02 2014-12-03 63010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 324,720 2014-12-02 2014-12-02 283310130492014 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KON NE VAZHD 2251/15 DT 14.07.14 FH 4141 DT 27.10.14 FAT 6873 SR 11532246 DT 27.10.14
    Maternitet Nr.2T. (3535) MONTAL Tirane 341,928 2014-11-27 2014-12-01 63710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjekimi autorizim nr. 6176/6 dt. 07.11.2014 kontr. 75 dt. 17.11.2014 fat. 11532326 dt. 18.11.2014 fh. 2 dt. 18.11.2014
    Spitali Lushnje (0922) MONTAL Lushnje 300,300 2014-11-26 2014-11-27 50710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.912 DT.11.11.2014,
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,654,200 2014-11-26 2014-11-27 2790110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/30 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6819 SR 1532192 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 241,200 2014-11-26 2014-11-27 2789110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/30 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6818 SR 1532191 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,754,720 2014-11-26 2014-11-27 263410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/13 DT 14.08.2014 BLERJE MAT MJEKIMIM KARDIKIURGJI LOTI 3 STERILIZIMI UP 2735 DT 11.06.14 RAP 2735/4 DT 01.08.14 NJOF 2735/7 DT 01.08.14 FAT 6652 SR 11532025 DT 25.08.14 FH 3699 DT 25.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 918,000 2014-11-26 2014-11-27 278710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/27 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6814 SR 1532187 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,469,040 2014-11-26 2014-11-27 278810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/28 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6816 DT 20.10.14 SR 1532189
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 227,280 2014-11-26 2014-11-27 263310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/13 DT 14.08.14 FAT 6735 SR 11532108 DT 17.09.14 FH 3896 DT 17.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 450,000 2014-11-26 2014-11-27 278610130492014 Furnizime dhe sherbime me ushqim per mencat QSUT KONT 2286/26 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6815 SR 11532188 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,053,000 2014-11-26 2014-11-27 279210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/33 DT 07.08.14 MIREMBATJA E PAJISJE MJEKESORE LOTI 13 EKOGRAFI MEDISON UP 2286 DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 RELA 19.10.14 FAT 6820 DT 20.10.14 SR 1532193
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 961,200 2014-11-26 2014-11-27 2788110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/29 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6817SR 1532190 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,996,000 2014-11-26 2014-11-27 279110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/32 DT 07.08.13 MIREMBAJTJE E PASISJEVE LOTI 6MIREMBAJTJE GRAFI GMM DHE GRAFI SKOPI UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 REL19.10.14 KONT 2286/32 DT 07.08.14 FAT 6821 SR 1532194 DT 20.10.14
    Spitali Kukes (1818) MONTAL Kukes 407,610 2014-11-25 2014-11-26 53610130202014 Ilaçe dhe materiale mjeksore 1013020 matriale mjekimi fat6799 seria 11532166dt31.102014