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 2,601,120,694.00 2,353 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 283,392 2021-11-05 2021-11-08 72710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2075 DT 09.06.2021 FAT NR 564 DT 11.10.2021 F.H NR 314 DT 11.10.2021
    Sp. Has (1812) MONTAL Has 18,432 2021-11-05 2021-11-08 25910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.585/2021 dt.14.10.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.92 dt.14.10.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MONTAL Has 55,590 2021-11-05 2021-11-08 258101130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.458/2021 dt.16.09.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.86 dt.16.09.2021.per nevoja te Spitalit HAS
    Spitali Vlore (3737) MONTAL Vlore 212,832 2021-11-04 2021-11-05 72210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3209 DT 30.08.2021 FAT NR 548 DT 06.10.2021 F.H NR 311 DT 06.10.2021
    Sp. Gramsh (0810) MONTAL Gramsh 1,728 2021-11-03 2021-11-04 32210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.542 date 06.10.2021,flet hyrje nr.84 date 06.10.2021,kontrate nr.195/4 date 12.04.2021
    Sp. Kucove (0217) MONTAL Kuçove 88,755 2021-11-03 2021-11-04 24010130742021 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 188/2021 dt 01.07.2021
    Spitali Lushnje (0922) MONTAL Lushnje 691,238 2021-11-02 2021-11-03 58510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mjekimi, fat.fiskalizuar nr.549 dt.06.10.2021, fh.nr.143 dt.06.10.2021, PV dt.06.10.2021, kontr.nr.927 dt.05.10.2021
    Spitali Lezhe (2020) MONTAL Lezhe 531,000 2021-10-28 2021-11-01 45210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 189 DT 01.07.2021,FAT NR 456 DT 15.09.2021,F HYRJE NR 114 DT 06.07.2021,F HYRJE NR 158 DT 16.09.2021,KONTRATE NR 312/11 DT 25.05.2021 MEDIKAMENTE
    Spitali Lezhe (2020) MONTAL Lezhe 659,694 2021-10-28 2021-11-01 45310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 44 DT 26.07.2021,FAT NR 60 DT 29.07.2021,F HYRJE NR 131 DT 27.07.2021,F HYRJE NR 136 DT 30.07.2021,F HYRJE NR 137 DT 30.07.2021,KONTRATE NR 191/4 DT 19.07.2021,MEDIKAMENTE
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,503,168 2021-10-19 2021-11-01 65810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna , autorizim i mshms 511/22 dt 4.5.2020,kont 87/67 dt 3.2.21, fat 38/2021 dt 11.2.21,fh 56 dt 11.2.21
    Spitali Korce (1515) MONTAL Korçe 395,160 2021-10-28 2021-10-29 57210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDH.KONT..NR.511/22 DT 04.05.20 M.KUADER NR.511/20 DT.24.04.20 KONT.NR.840 DT.22.06.2021,FAT NR.104,106,201,618/2021 DHE F.H NR.296,297,320,383 DT.05,06.8.21,03.9.21,22.10.21
    Sp. Peqin (0827) MONTAL Peqin 46,308 2021-10-25 2021-10-29 10610130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 25 dt 20.08.2021 fature nr 546 dt 06.10.2021 fh nr 25 dt 06.10.2021
    Spitali Kukes (1818) MONTAL Kukes 28,140 2021-10-27 2021-10-28 48810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.915 dt.12.10.2021 fat n.589/2021 dt.14.10.2021 fh nr 138 dt.14.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,419,600 2021-10-22 2021-10-26 237810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.2021.fat nr457/2021 dt 16.9.2021.fh nr 19386 dt 17.9.21.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,224,720 2021-10-22 2021-10-26 237610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.2021.fat nr562/2021 dt 11.10.2021.fh nr 19524 dt 11.10.21.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,000 2021-10-22 2021-10-26 237710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.2021.fat nr185/2021 dt 1.9.2021.fh nr 19354 dt 1.9.21.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 551,004 2021-10-25 2021-10-26 241110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont vazhdim nr1968/5 date9.8.2021 fat nr538/2021 date 6.10.2021 fh nr19485 date 6.10.2021
    Spitali Lushnje (0922) MONTAL Lushnje 56,520 2021-10-22 2021-10-25 57810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. materiale mjekimi, fat.fiskalizuar nr.531 dt.05.10.2021, fh.nr.141 dt.05.10.2021, PV dt.05.10.2021, kontr.nr.927 dt.05.10.2021
    Maternitet Nr.2T. (3535) MONTAL Tirane 767,658 2021-10-20 2021-10-25 47010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materiale mjekimi loti 1 , kontr nr 642/1 dt 28.06.2021 , mk 511/20 dt 24.04.20 MSHMS ft nr 578/2021 dt 13.10.2021 fh nr 37 dt 13.10.2021
    Maternitet Nr.2T. (3535) MONTAL Tirane 996 2021-10-20 2021-10-25 47110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materiale mjekimi loti 1 , kontr nr 642/1 dt 28.06.2021 , mk 511/20 dt 24.04.20 MSHMS ft nr 590/2021 dt 15.10.2021 fh nr 38 dt 15.10.2021