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

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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

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    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 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
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 598,587 2021-10-22 2021-10-25 44610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura urdher nr 426 dt 13.10.2021 Vendim KPP nr 670/2021 dt 24.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,203,200 2021-10-21 2021-10-25 2359210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.21.fat nr 119/2021 dt 12.8.21.fh nr 19268 dt 13.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,156 2021-10-21 2021-10-25 236210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.21.fat nr 124/2021 dt 13.8.21.fh nr 19275 dt 13.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,203,200 2021-10-21 2021-10-22 235710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.21.fat nr 158/2021 dt25.8.21.fh nr 19326 dt 25.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,224,420 2021-10-20 2021-10-22 234610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 392/11 date 25.06.2021 fat nr 5812021 date 13.10.2021 fh nr 19550 date 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,484,660 2021-10-21 2021-10-22 235810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1968/5 dt 9.8.21.MK 511/20 dt 24.4.20.AMSH 511/22 dt 4.5.20.fat nr 116/2021 dt11.8.21.fh nr 19264 dt11.8.21
    Spitali Kukes (1818) MONTAL Kukes 81,576 2021-10-21 2021-10-22 47410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.33763 kont n.458 dt.14.05.2021 fat n.84/2021 dt.02.08.2021 fh nr 106 dt.02.08.2021
    Spitali Fier (0909) MONTAL Fier 143,558 2021-10-21 2021-10-22 74110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat mjek,te pergj , up 48 dt 29.01.220, mk 511/20 dt 24.04.20, fo 3291 dt up 48 dt 29.01.2020, MK 511/20 dt 24.04.20, fo 3291 dt 21.07.21, kont 3406 dt 29.07.21, fat 582/2021, pcv 13.10.21, fh 281 dt 13.10.21
    Sp. Devoll (1505) MONTAL Devoll 5,760 2021-10-19 2021-10-20 17210130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKINIMI MM1 NR KONTRAT 551 DT 09.09.2021 NR FAT 543 DT 06.10.2021
    Spitali Kukes (1818) MONTAL Kukes 1,847,160 2021-10-18 2021-10-19 45410130202021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013020 Spitali Kukes cbllokim garanci per pajisjet te kont nr.742 dt.25.08.2020 urdher nr.36 dt.dt.14.10.2021 form sig kont 059293 dt.17.08.2020 ndaluar me ush nr.682 dt.29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 12,000 2021-10-18 2021-10-19 233010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 392/11dt 25.6.2021.fat nr 561/2021 dt11.10.2021.fh nr 19527dt 11.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 149,400 2021-10-18 2021-10-19 233110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 5394/11dt 15.6.2021.fat nr 559/2021 dt8.10.2021.fh nr 19523dt 11.10.2021