Treasury Transactions 2019-2024

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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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  • 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 2,616,814,304.00 2,381 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 Universitar i Traumes (3535) MONTAL Tirane 61,200 2021-12-10 2021-12-14 79410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.32/43 dt 4.11.21, ft 712/2021 dt 10.11.21, fh 1128 dt 10.11.21
    Spitali Universitar i Traumes (3535) MONTAL Tirane 367,200 2021-12-10 2021-12-14 80610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.32/43 dt 4.11.21, ft 735/2021 dt 17.11.21, fh 1143 dt 17.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 794,760 2021-12-10 2021-12-14 267710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 33256/18 dt 1.10.2020 .AMSH 2356/24 dt 12.10.2020 kontr 2606/4 dt 21.10.2021 ft 633/2021 dt 27.10.2021 fh 19619 dt 28.10.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 408,510 2021-12-13 2021-12-14 86210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente 742/2021 DT 19.11.2021 kontrat 851/3 dt 15.11.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 28,560 2021-12-13 2021-12-14 86110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente 562/1 DT 15.11.2021 kontrat 562/1 dt 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,312,400 2021-12-10 2021-12-14 267810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas MK 4700/12dt 21.1.21.AMSH5 4700/14 dt 21.1.21. kont nr12659/5 dt 26.10.2021.fat nr 4657/2021 dt 28.10.2021.fh nr 19640 dt 1.11.2021
    Sp. Sarande (3731) MONTAL Sarande 516,648 2021-12-13 2021-12-14 47010130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 08.11.2021,FL-HYRJA NR 162 DAT 08.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,681,040 2021-12-10 2021-12-13 267910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore mk 4700/13 dt 21.01.2021 AMSH 4700/15 dt 21.01.2021 kontr 2605/4 dt 27.10.2021 ft 664/2021 dt 29.10.2021 fh 19643 dhe 19644 dt 02.11.2021
    Spitali Fier (0909) MONTAL Fier 100,368 2021-12-10 2021-12-13 91610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mater mjek, up 511 dt 29.01.20, mk 511/20 dt 24.04.20, fo 3291 dt 21.07.21, kont 3406 dt 29.07.21, fat 772/21, pcv 26.11.21, fh 334 dt 26.11.21
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,135,148 2021-12-09 2021-12-13 78710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.20, kont.32/43 dt 4.11.21, ft 685/2021 dt 4.11.21, fh 1224 dt 4.11.21
    Spitali Shkoder (3333) MONTAL Shkoder 349,944 2021-12-09 2021-12-10 79110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi marr kuader nr 511/20 dt 24.04.2020 auto lidhje kon nr 511 dt 04.05.2020 kon nr 2585 dt 03.11.2021 fat nr 719 dt 11.11.2021 fh nr 991 dt 12.11.2021 pv dt 12.11.2021
    Spitali Universitar i Traumes (3535) MONTAL Tirane 119,952 2021-12-07 2021-12-10 75810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 32/30 date 20.04.2021 fat nr 1049/2021 date 5.10.2021 fh nr 1049 date 5.10.2021
    Spitali Kukes (1818) MONTAL Kukes 44,856 2021-12-07 2021-12-09 581.10130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1049 dt.15.11.2021 fat nr.748/2021 dt.22.11.2021 fh nr.164 dt.22.11.2021
    Spitali Diber (0606) MONTAL Diber 1,056 2021-12-02 2021-12-03 37510130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 48 dt 29.01.2021, kontrate 511/29 dt 12.04.2021, Fat 174 dt 30.08.2021, FH 60 dt 06.09.2021, Akt kolaudimi dt 06.09.2021
    Spitali Diber (0606) MONTAL Diber 1,622,760 2021-12-02 2021-12-03 37410130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 48 dt 29.01.2021, kontrate 511/29 dt 12.04.2021, fat 94 dt 13.04.2021, FH 27,27/1 dt 16.04.2021, AKt kolaudimi dt 16.04.2021
    Spitali Diber (0606) MONTAL Diber 66,000 2021-12-02 2021-12-03 37710130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 48 dt 29.01.2021, kontrate 1091 dt 30.08.2021, Fat 584 dt 14.10.2021, FH 68 dt 15.10.2021, Akt kolaudimi dt 15.10.2021
    Spitali Diber (0606) MONTAL Diber 1,173,360 2021-12-02 2021-12-03 37610130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 48 dt 29.01.2021, kontrate 1091 dt 30.08.2021, Fat 175 dt 30.08.2021, FH 61 dt 06.09.2021, Akt kolaudimi dt 06.09.2021
    Spitali Universitar i Traumes (3535) MONTAL Tirane 70,560 2021-11-26 2021-12-02 71110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 32/30 date 20.04.2021 fat nr 449/2021 date 9.09.2021 fh nr 1017 date 9.09.2021
    Sp. Berati (0202) MONTAL Berat 272,794 2021-11-26 2021-12-02 71310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata nr 2409 dt 28.06.2021 ft nr 649 dt 28.10.2021 fl hyrje nr 180 dt 28.10.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,181,000 2021-11-25 2021-12-01 263410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 511/20 dt 24.04.2020 kont vazhdim nr 2566/5 date 21.10.2021 fat nr 663/2021 date 29.10.2021 fh nr 19635 date 01.11.2021