Treasury Transactions 2019-2025

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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 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
    Spitali Vlore (3737) MONTAL Vlore 4,027,320 2024-12-31 2025-01-06 82110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4748 DT 26.11.2024 FAT NR 1331 DT 26.12.2024 F.H NR 451 DT 24.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 401,539 2024-12-31 2025-01-06 80310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje Kontr ne vazhd 74/17 dt 15.1.2023 Ft 1226 dt 3.12.2024 Akt rak dt 3.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 54,000 2024-12-31 2024-12-31 80410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1252 dt 11.12.2024 Fh 3059 dt 11.12.2024
    Sp. Berati (0202) MONTAL Berat 37,800 2024-12-30 2024-12-31 97210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   materiale mjekimi bashkelidhur ft nr 1295 dt 20.12.2024,fh nr 496 dt 20.12.2024,pv nr 6663 dt 20.12.2024 kontrata nr 4618 dt 12.09.2024
    Spitali Kukes (1818) MONTAL Kukes 260,562 2024-12-30 2024-12-31 56710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.74 dt.27.08.2024 ft n.1282 dt.17.12.2024 fh n.202 dt.17.12.2024
    Spitali Lezhe (2020) MONTAL Lezhe 1,263,948 2024-12-27 2024-12-30 69410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR  1276&1283 DT 16&17.12.2024,KONTRATE NR 79/16 DT 11.10.2024,KOLAUDIM  DT 17&18.12.2024,URDHER PROK 01 DT 18.01.2024,NJ FIT 79/6 DT 20.02.2024 MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) MONTAL Tirane 463,020 2024-12-26 2024-12-27 153210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.09.2024, FT nr.1259   dt 12..12.2024, FH nr.868  dt 12.12.2024
    Sp. Kruje (0716) MONTAL Kruje 997,884 2024-12-26 2024-12-27 44210130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi te pergjithshme per nevojat spitalore up nr 36 dt 07.05.2024 njoftim fituesi nr 403/10 dt 03.07.2024 kontrat nr 403 dt 18.07.2024 FAT NR 1273/2024 FH NR 99 DT 16.12.2024
    Sanatoriumi Tirane (3535) MONTAL Tirane 43,200 2024-12-24 2024-12-26 150710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.09.2024, FT nr.1230   dt 04.12.2024, FH nr.846  dt 04.12.2024
    Sp. Mat (0625) MONTAL Mat 231,600 2024-12-23 2024-12-24 49110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 03/02.04.24.Delegim nr.4126 dt.14.11.23.Kont.31 dt.11.06.2024.F.Nj.F.Bulet APP nr.24 dt.13.05.2024.Fat.nr.1294/2024 dt.19.12.2024.FH nr.128 dt.19.12.2024.P.V marr.ne dorz.nr.128 dt.19.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,760 2024-12-18 2024-12-24 257610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/47 dt 12.07.2024 ft nr 1204/2024 dt 27/11/2024 fh nr 27194 dt 27/11/2024 akt kolaudim date 27/11/2024
    Spitali Korce (1515) MONTAL Korçe 371,664 2024-12-20 2024-12-23 78410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 2408 DT 06.12.2024,FAT NR 446 DHE FH NR 447 DT 11.12.2024,UB 46420
    Spitali Fier (0909) MONTAL Fier 91,260 2024-12-20 2024-12-23 99010130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh mamografie up.29.07.2024 fto.06.09.2024 kontr fat.1263/2024 situacion
    Spitali Lezhe (2020) MONTAL Lezhe 446,040 2024-12-20 2024-12-23 69310130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 1269 DT 16.12.2024KONTRATE NR 664/17 DT 15.07.2024,AUTORIZIM DT 05.12.2024,PV DT 18.11.2024,DT 26.11.2024,DT 10.12.2024,MIREMBAJTJE  APARATURE MJEKESORE
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2024-12-18 2024-12-20 75910171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje per prodhuesin GE dhe Storz Tetor 2024 Kontr ne vazhd 74/17 dt 15.11.2023 Ft 1139 dt 7.11.2024 Akt rak dt 7.11.2024
    Spitali Shkoder (3333) MONTAL Shkoder 6,192 2024-12-18 2024-12-19 105410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes . ne vazh kon nr 2227 dt 27.08.24,fat nr 1216 dt 27.11.24.2024,fh nr 2996 dt 03.12.24,pv dt 03.12.24
    Spitali Shkoder (3333) MONTAL Shkoder 153,000 2024-12-18 2024-12-19 105510130232024 Sherbime te tjera 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes . ne vazh kon nr 2295 dt 25.10.24,fat nr 1219 dt 27.11.24.2024,fh nr 2997 dt 03.12.24,pv dt 03.12.24
    Spitali Shkoder (3333) MONTAL Shkoder 100,800 2024-12-18 2024-12-19 105110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamikes   vazh   kon 2228 dt 27.08.2024 fat nr 1218 dt 27.11.24,fh nr 2995 dt 03.12.24,pv dt 03.12.24,
    Sp. Berati (0202) MONTAL Berat 32,400 2024-12-18 2024-12-19 91910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese materiale mjekimi bashkelidhur ft nr 120 dt 27.11.2024,fh nr 455 dt27.11.2024 pv nr 6294 dt 27.11.2024
    Spitali Shkoder (3333) MONTAL Shkoder 327,600 2024-12-17 2024-12-18 104210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamikesj  vazh  marr kuader nr 3578/18 dt 12.12.22 kon 2228 dt 27.08.24,fat nr 1217 dt27.11.2024,fh nr 2994 dt 03.12.24,pv dt 03.12.24,