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
    Sp. Mallakaster (0924) MONTAL Mallakaster 55,965 2020-12-22 2020-12-23 33110130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURA DHJETOR 2020 KONTRATE NR 341 DATE 04.12.2020 FATURE NR.14780 DATE 18.12.2020 SERI 89244509 HYRJE NR.114 DATE 18.12.2020 NGA SPITALI MALLAKASTER
    Maternitet Nr.2T. (3535) MONTAL Tirane 567,197 2020-12-21 2020-12-23 57610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi sipas kont ne vazhdim nr748/1dt23.7.2020.fat 89244480 dt 14.12.2020 fh 90 dt 14.12.2020
    Materniteti Tirane (3535) MONTAL Tirane 864 2020-12-21 2020-12-23 74610130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' mirmb ashensori up 124/1 dt 04.02.2020 ft 9130495 dt 16.12.2020 fh 237 dt 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,168,090 2020-12-22 2020-12-23 265810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje mat mjeksore sipas kont nr 3593/4dt 14.12.2020.MK 511/20 DT 24.4.2020.AMSH 511/22 dt 4.5.2020..fat nr 14774seri89244503dt17.12.2020.fh nr 18018dt 17.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 809,220 2020-12-22 2020-12-23 37710131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 32/9 dt 27.10.2020 ft 89244502 dt 16.12.2020 fh 641 dt 16.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 101,300 2020-12-17 2020-12-22 97610130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN SHEND tvsh per projekt fuqiz me pajisje mjekesore te specializ per mbr te cov 19,shkrese nr 3644 dt 30.07.20,fat nr 14755 dt 14.12.20 seri 89244484
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 577,049 2020-12-21 2020-12-22 262010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 sherb mirembajtje sipas kont nevazhdim nr 2137/28 dt 27.7.2020.fat nr 14766 seri 89244495 dt 16.12.2020.situacion dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,428,600 2020-12-21 2020-12-22 262110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 sherb mirembajtje sipas kont nevazhdim nr 2137/28 dt 27.7.2020.fat nr 14765 seri 89244494 dt 16.12.2020.situacion dt 16.12.2020
    Sp. Bulqize (0603) MONTAL Bulqize 173,700 2020-12-18 2020-12-21 24710130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MONTAL per blerje materiale mjekimi, kontr. dt.01.12.2020, fat.nr.14754 dt.15.12.2020 seri 89244483, fh nr.68 dt.15.12.2020, pvmd dt.15.12.2020.
    Spitali Fier (0909) MONTAL Fier 1,149,600 2020-12-18 2020-12-21 78210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje katatere koronare diagnostike, up 404 dt 07.07.20, njfit 3256/15 dt 24.09.20, mk 3256/21 dt 07.10.20, kont 4103 dt 18.11.20, fat 14677, seri 89244406, pcv 19.11.20, fh 280 dt 19.11.20
    Sp. Puke (3330) MONTAL Puke 286,698 2020-12-18 2020-12-21 25710130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilaqe e materiale mjeksor UP NR 48 DT 29.01.2020 Nj/fituesi 511/19 dt 08.04.2020 Autorizim 511/22 dt 04.05.2020 fat tatim, nr 14763 dt 16.12.2020 serial 89244492 kontrat nr 375 dt 01.12.2020 fh nr 69 dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 268,920 2020-12-18 2020-12-21 258610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 593/93dt 22.9.2020..FAT NR14561 SERI 89244290 Dt 12.10.20. FH NR 17608 DT 12.10.2020
    Sp. Berati (0202) MONTAL Berat 179,280 2020-12-16 2020-12-21 77410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 3903 dt 11.11.2020 fat 14720 dt 04.12.2020 seri 89244449 materiale mjekimi
    Sp. Gramsh (0810) MONTAL Gramsh 24,960 2020-12-17 2020-12-18 36010130692020 Ilaçe dhe materiale mjeksore 1013069 Mat.mjekimi fat nr.14710 date 01.12.2020,flet hyrje nr.123 date 01.12.2020,kontrate nr.195/3 date 01.12.2020
    Spitali Shkoder (3333) MONTAL Shkoder 78,000 2020-12-17 2020-12-18 97510130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 1, vazhdim kon nr II 2509 dt 09.11.2020 ,ft nr 14762 ser 89244491+fh 431+pcv dt 16.12.2020
    Sp. Gramsh (0810) MONTAL Gramsh 252,474 2020-12-16 2020-12-17 34710130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.14632 date 03.11.2020,flet hyrje nr.109 date 03.11.2020,kontrate nr.195/2 date 13.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,323,704 2020-12-16 2020-12-17 253410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3192/20dt23.11.2020.FAT NR 14736 SERI8924465 Dt 10.12.20. FH NR 17982 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,225,656 2020-12-16 2020-12-17 253110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3192/20dt23.11.2020.FAT NR 14745SERI89244474 Dt 11.12.20. FH NR 17980 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,236,102 2020-12-16 2020-12-17 253710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1578/4dt22.4.2020.FAT NR 14700 SERI89244429 D21.11.20. FH NR 17866 DT 26.11.2020
    Spitali Kukes (1818) MONTAL Kukes 97,980 2020-12-16 2020-12-17 62410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prap nr 28814 k nr 566 dt 26.06.2020 fat nr 14614 s 89244343 dt 26.10.2020 fh nr 190 dt 29.10.2020