Treasury Transactions 2019-2024

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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

  • Institution 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 2,432,943,390.00 2,212 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 3,438,000 2021-07-09 2021-07-12 151810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp sherb mirembajtje apart mjeksore sipas kont nr 261/8dt16.3.2021.UP NR 261 DT 13.1.21.NJOFT FIT NR 261/7 DT 3.3.21..fat nr 77/2021 dt 31.3.2021.PV DT 19.3.2021
    Spitali Fier (0909) MONTAL Fier 43,200 2021-07-08 2021-07-09 50010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 511 dt 29.01.20 ,MK 511/20 dt 24.04.20, fo 1769 dt 15.04.21, kont 1817 dt 19.04.21, fat173/2021 , pcv 18.06.21, fh 169 dt 18.06.21.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 62,496 2021-07-08 2021-07-09 146210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1143/5 dt30.4.2021.fat nr167/2021 dt 9.6.2021.fh nr 18911dt9.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 133,800 2021-07-07 2021-07-09 143910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr392/5 dt 4.2.21.fat nr 163/2021 dt 4.6.21.fh nr 18897 dt 7.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,244 2021-07-07 2021-07-09 146110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 658/13dt 29.3.2021.fat nr 166/2021 dt 9.6.2021.fh nr 18912dt9.6.2021
    Spitali Shkoder (3333) MONTAL Shkoder 1,058,233 2021-07-07 2021-07-08 40910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Marr Kuader nr 511/20 dt 24.04.2020,auto lidhje kon nr 511/22 dt 24.04.2020.kon nr 1339 dt 07.06.2021 fat nr 168/2021 dt 11.06.2021,fh nr 195 dt 11.06.2021,pv dt 11.06.2021
    Spitali Shkoder (3333) MONTAL Shkoder 46,560 2021-07-06 2021-07-07 39610130232021 Ilaçe dhe materiale mjeksore Spitali ShkodrertBlerje materj mjekimi sher hemodia edtj kon ne vazh nr 793 dt 29.03.2021 fat nr 169/2021 dt 11.06.2021,fh nr 194 dt 11.06.2021,pv dt 11.06.2021
    Spitali Vlore (3737) MONTAL Vlore 2,014,290 2021-06-30 2021-07-01 42810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2075 DT 09.06.2021 FAT NR 172 DT 18.06.2021 F.H NR 871 DT 18.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 493,151 2021-06-29 2021-07-01 139310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp blerje barna sipas up nr 3558 dt 25.11.20.NJ F 173/14 DT 11.1.21.kont 173/75 dt 3.3.21.fat nr 135/2021 dt 24.5.2021.sit per periudh 5.4.21-4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,642,574 2021-06-29 2021-06-30 139210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr173/36 dt 4.2.21.fat nr 156/2021 dt 27.5.2021.relac tek per periudh 5.2.21-4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 512,384 2021-06-24 2021-06-28 134510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- shp miremb apar mjeks sipas kont ne vazhdim nr173/36 dt 4.2.21.fat nr 136/2021 dt 24.5.21.relac5.4-4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 95,160 2021-06-24 2021-06-28 133510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 394/5dt 4.2.21.fat nr149/2021 dt 25.5.21.fh nr 18826dt 27.5.21
    Spitali Vlore (3737) MONTAL Vlore 117,750 2021-06-24 2021-06-25 38910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLEJRE MATERIALE MJEKIMI, KONTR NR 1692, DT. 17.05.2021, FAT NR. 122, DT. 17.05.2021, FH NR. 839, DT. 17.05.2021
    Spitali Vlore (3737) MONTAL Vlore 13,680 2021-06-24 2021-06-25 38810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLEJRE MATERIALE MJEKIMI, KONTR NR. 677, DT. 18.02.2021, FAT NR. 123/2021,DT. 17.05.2021, FH NR. 838, DT. 17.05.2021
    Spitali Lezhe (2020) MONTAL Lezhe 1,002,000 2021-06-24 2021-06-25 29310130212021 Ilaçe dhe materiale mjeksore Spitali Rajonal Lezhe pag fat nr 147 dt 25.05.2021,f hyrje nr 82 dt 25.05.2021,kontrate nr 312/11 dt 25.05.2021,pv kolaudimi dt 25.05.2021,filma radiologjik
    Spitali Lezhe (2020) MONTAL Lezhe 18,900 2021-06-23 2021-06-24 28810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 131 DT 24.05.2021,F HYRJE NR 79 DT 24.05.2021,KONTRATE NR 191/3 DT 07.04.2021,PV KOLAUDIMI DT 24.05.2021,MATERIALE MJEKIMI
    Materniteti Tirane (3535) MONTAL Tirane 27,000 2021-06-21 2021-06-23 29910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi aut nr 511/2020 dt 04.05.2020.marr kuad.nr 511/20 dt 24.4.20.kont nr 377/1 dt 18.05.2021.fat nr 165/2021 dt 09.06.2021.ft nr 165/2021 dt 09.06.2021 fh nr 49 date 09.06.2021
    Sp. Permet (1128) MONTAL Permet 213,935 2021-06-22 2021-06-23 15010130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 134/2021 DT 21.05.2021 FH NR 16 DT 21.05.2021 PROCES VERBAL DT 21.05.2021
    Sp. Pogradec (1529) MONTAL Pogradec 337,724 2021-06-22 2021-06-23 24910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale mjekimi,Kontrate nr.37+Fature nr.130+FH nr.72+PVMD dt.19.05.2021
    Sp. Mat (0625) MONTAL Mat 20,994 2021-06-17 2021-06-22 18410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Ilace dhe Mat.Mjekimi A.M.SH 511/22 Dt.04.05.20 Mrrv.Kuad.511/20 Dt.24.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.19 Dt.14.05.2021 Fat.Tat.Nr.162/2021 Dt.01.06.2021 Fl-Hyrje dhe Pr-Verb Nr.19 Dt.01.06.2021