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 2,601,120,694.00 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
    Sp. Mat (0625) MONTAL Mat 20,994 2021-06-17 2021-06-22 18410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Ilace dhe Mat.Mjekimi A.M.SH 511/22 Dt.04.05.20 Mrrv.Kuad.511/20 Dt.24.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.19 Dt.14.05.2021 Fat.Tat.Nr.162/2021 Dt.01.06.2021 Fl-Hyrje dhe Pr-Verb Nr.19 Dt.01.06.2021
    Sp. Laç (2019) MONTAL Laç 518,388 2021-06-18 2021-06-21 18221260012021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/9 dt 03.05.2021 ft nr 150/2021 dt 25.05.2021 fh nr 19 dt 25.05.2021 pv dt 25.05.2021
    Materniteti Tirane (3535) MONTAL Tirane 161,880 2021-06-17 2021-06-18 29110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi aut nr 511/2020 dt 24.04.2020.marr kuad.nr 511/20 dt 24.4.20.kont nr 377/1 dt 18.05.2021.fat nr 141/2021 dt 24.05.2021.fh nr 35 dt 24.05.2021 fh nr 35 date 24.05.2021
    Spitali Universitar i Traumes (3535) MONTAL Tirane 6,641,460 2021-06-16 2021-06-18 32910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.20, kont. 32/30 dt 20.4.21, ft 104/2021 dt 22.4.21, fh 836 dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,261,066 2021-06-14 2021-06-16 128810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas .kont ne vazhdim nr173/36 dt 4.2.21.fat nr98/2021 dt 15.4.21.sit per periudh 5.2.21-4.4.21
    Spitali Fier (0909) MONTAL Fier 339,300 2021-06-11 2021-06-14 43210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 404 dt 07.07.20,MK 3256/21 dt 07.10.20, fo 2247 dt 20.05.21, kont 2304 dt 24.05.21, fat 144/2021, pcv 25.05.21, fh 129 dt 25.05.21
    Spitali Shkoder (3333) MONTAL Shkoder 61,200 2021-06-11 2021-06-14 34310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi per hemodial kon ne vazh nr 782 dt 29.03.2021 fat nr 161/2021 dt 31.05.2021,fh nr 165 dt 31.05.2021,pv dt 31.05.2021
    Spitali Fier (0909) MONTAL Fier 826,530 2021-06-10 2021-06-11 42810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, for njfit. 4700/9 dt 13.01.21, MK 4700/12 dt 21.01.21, FO 1994 dt 15.05.21, kont 2255 dt 20.05.21, fat 143/2021, pcv 25.05.21, fh 128 dt 25.05.21
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 41,976 2021-06-10 2021-06-11 15810130242021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERJALE MJEKIMI MARVESHJE KUADER KONT NR 18 DT 24.05.2021 FAT NR 142 DT 24.05.2021 F.H NR 13 DT 24.05.2021,AKT KOLAUDIMI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 112,504 2021-06-08 2021-06-11 30910130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per paisj per QSH-te ,shkrese nr 81.2019 dt 21.06.2019,fat nr 12792dt 27.04.2019 seri 72334471,kontrate dhurimi dt 30.04.2019,kontrate dt 05.04.2019
    Spitali Shkoder (3333) MONTAL Shkoder 86,052 2021-06-10 2021-06-11 33310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna mjekimi marr kuader nr 511/20 dt 24.04.2020,auto lidhje kon nr 511/22 dt 04.05.2020 kon nr 1147 dt 17.05.2021,fat nr 132/2021 dt 20.5.2021,,fh nr 150 dt 20.05.2021.pv dt 20.5.2021
    Spitali Shkoder (3333) MONTAL Shkoder 86,520 2021-06-10 2021-06-11 33710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Materjale mjekimi ,kon ne vazh nr 618 dt 09.03.2021 fat nr 158/2021 dt 27.05.2021,,fh nr 160 dt 27 05.2021,,pv dt 27.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 135,908 2021-06-08 2021-06-11 30810130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per paisj per QSH-te ,shkrese nr 53.2015 dt 12.05.2015,fat nr 8332 dt 23.12.2015 seri 26083211,kontrate dhurimi dt 24.12.2015,proc verb 15.03.2015,kontrate dt 06.03.2015
    Sp. Has (1812) MONTAL Has 47,830 2021-06-09 2021-06-10 14010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.154/2021 dt.26.05.2021,kont nr.213/5 dt.25.05.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.52 dt.25.05.2021.per nevoja te Spitalit HAS
    Spitali Shkoder (3333) MONTAL Shkoder 401,380 2021-06-09 2021-06-10 33010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi per spitalin kon ne vazh nr 781 dt 29.0302021 fat nr 125/2021 dt 18.05.2021.,fh nr 148 dt 18.05.2021,pv dt 18.05.2021
    Spitali Vlore (3737) MONTAL Vlore 505,680 2021-06-08 2021-06-09 34610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE MATERIALE MJEKIMI KONT NR 1512 DT 23.04.2021 FAT NR 113 DT 04.05.2021 F.H NR 820 DT 04.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 12,414,000 2021-06-07 2021-06-09 30310130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend f.v pajisj mjekes per Spita Kukes,urdh prok nr 283 dt 30.04.20,fat 3.2021 dt 12.01.21,proc verb marrje dorez dt 12.01.21,flete hyrj nr 5 dt 08.04.21,shkrese nr 5512 dt 15.12.20,kont 2073/121 dt 20.10.20,form sig kont 19.10
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 7,440,000 2021-06-07 2021-06-09 30410130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend f.v pajisj mjekes per Spita Kukes,urdh prok nr 283 dt 30.04.20,fat 14708 dt 12.01.21,proc verb marrje dorez dt 06.04.21,flete hyrj nr 54 dt 06.04.21,shkrese nr 5512 dt 15.12.20,kont 2073/121 dt 20.10.20,form sig kont 19.10
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,453,704 2021-06-07 2021-06-09 1210410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK511/20 dt24.4.20. aut MSHMS511/22 d4.5.20.kont nr 1143/5 dt30.4.21.fat nr116/2021 dt 10.5.21.,fh nr 18751 dt 10.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,060 2021-06-07 2021-06-09 120710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr793/5 dt24.3.2021.fat nr119/2021 dt10.5.21.fh nr 18754dt10.5.2021