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
    Sp. Sarande (3731) MONTAL Sarande 1,371,234 2021-11-25 2021-12-01 40910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 55,36,33 DAT 04.05.21 DAT 23.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 181,440 2021-11-25 2021-12-01 263510130492021 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 662/2021 date 29.10.2021 fh nr 19634 date 01.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800 2021-11-25 2021-12-01 263810130492021 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 681/2021 date 03.11.2021 fh nr 19663 date 03.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,467,300 2021-11-25 2021-12-01 263210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 2356/18 dt 01.10.2020 kont vazhdim nr 2612/4 date 21.10.2021 fat nr 654/2021 date 28.10.2021 fh nr 19620 date 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 51,600 2021-11-25 2021-12-01 263610130492021 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 667/2021 date 01.11.2021 fh nr 19641 date 01.11.2021
    Materniteti Tirane (3535) MONTAL Tirane 5,760 2021-11-25 2021-12-01 57310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas up nr 511 dt 29.01.2020 kontr 531/1 dt 28.07.2021 mk nr 511/20 dt 24.4.2020 ft 215/2021 dt 09.07.2021 fh 64 dt 09.07.2021.pvmarrjes dorez dt 09.07.2021
    Materniteti Tirane (3535) MONTAL Tirane 599,081 2021-11-25 2021-12-01 57410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas up nr 511 dt 29.01.2020 kontr 531/1 dt 28.07.2021 mk nr 511/20 dt 24.4.2020 ft 85/2021 dt 02.08.2021 fh 83 dt 02.08.2021.pvmarrjes dorez dt 02.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 208,320 2021-11-25 2021-12-01 263710130492021 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 679/2021 date 03.11.2021 fh nr 19664 date 03.11.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 261,210 2021-11-25 2021-11-26 73910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"materiale mjekimi fat 43/2021 dt 23.07.2021 fh 132 kontrat 562/1pv
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 9,420 2021-11-25 2021-11-26 35410130242021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERJALE MJEKIMI MARVESHJE KUADER KONT NR 18 DT 24.05.2021 FAT NR 701 DT 08.11.21 FH NR 38 DT 09.11.21,AKT KOLAUDIMI
    Spitali Vlore (3737) MONTAL Vlore 1,045,200 2021-11-24 2021-11-25 78510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4541 DT 27.10.2021 FAT NR 645 DT 27.10.2021 F.H NR 344 DT 27.10.2021
    Sp. Pogradec (1529) MONTAL Pogradec 31,445 2021-11-24 2021-11-25 51010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.74 dt.02.09.2021,Fatura nr.638+FH nr.163+PVMD dt.27.10.2021
    Sp. Kruje (0716) MONTAL Kruje 445,392 2021-11-19 2021-11-22 50610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 872 dt 26.10.2021 lik i fat nr 665/2021 fh nr 134 dt 29.10.2021
    Sanatoriumi Tirane (3535) MONTAL Tirane 614,400 2021-10-19 2021-11-22 65910130512021 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 64/2021 dt 11.3.21,fh 77 dt 11.3.21
    Sp. Kucove (0217) MONTAL Kuçove 16,800 2021-11-19 2021-11-22 25710130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe materiale mjeksore fat.741 dt.17.11.2021 kontr.834 dt.17.11.2021
    Sanatoriumi Tirane (3535) MONTAL Tirane 3,800,760 2021-10-19 2021-11-22 66010130512021 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 106/2021 dt 26.4.21,fh 134 dt 26.4.21
    Materniteti Tirane (3535) MONTAL Tirane 3,600 2021-11-17 2021-11-19 55310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas up nr 511 dt 29.01.2020 kontr 531/1 dt 28.07.2021 mk nr 511/20 dt 24.4.2020 ft 469/2021 dt 20.09.2021 fh 102 dt 20.09.2021.pvmarrjes dorez dt 20.09.2021
    Sp. Mirdite (2026) MONTAL Mirdite 153,198 2021-11-18 2021-11-19 33610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS Shpenzime ilaqe fat fiskal 677/2021 dt 02.11.2021sipas kontrates nr 1141 dt 02.11.2021
    Spitali Diber (0606) MONTAL Diber 15,000 2021-11-16 2021-11-17 30710130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, UP 48 dt 29.01.2020, kontrate 511/22 dt 04.08.2020, fat 14683 dt 26.11.2020, FH 107 dt 30.11.2020, akt kolaudimi dt 30.11.2020
    Maternitet Nr.2T. (3535) MONTAL Tirane 797,520 2021-11-15 2021-11-17 53310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lageshtues materjale mjekimi kontr ne vazhim 31/5 dt 26.10.2021 ft 631/2021, dt 27.10.2021 fh nr 1,27/1 dt 27.10.2021