Treasury Transactions

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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 638,527,767.00 541 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 361,740 2014-11-26 2014-11-26 41910130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Spitali Shkoder (3333) MONTAL Shkoder 480,000 2014-11-25 2014-11-26 42510130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 115322945 DT 10.11.2014
    Sp. Berati (0202) MONTAL Berat 8,928 2014-11-25 2014-11-26 64510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 materiale mjekimi
    Spitali Fier (0909) MONTAL Fier 53,040 2014-11-26 2014-11-26 77110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sanatoriumi Tirane (3535) MONTAL Tirane 235,200 2014-11-24 2014-11-25 60110130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi kite+reagente vazhdim kontr.134 dt. 30.05.2014 fat.6875(11532248) dt. 27.10.2014 fh. 198 dt. 29.10.2014
    Sp. Permet (1128) MONTAL Permet 40,800 2014-11-24 2014-11-25 40410130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 6951 DT 18.11.2014
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,106,168 2014-11-24 2014-11-25 60010130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi mat.mjekimi vazhdim kontr.134 dt. 30.05.2014 fat.6700(11532073) dt. 10.09.2014 fh. 176 dt. 10.09.2014 fat. 6701(11532074) dt. 10.09.2014 fh. 177 dt. 10.09.2014
    Maternitet Nr.2T. (3535) MONTAL Tirane 556,152 2014-11-24 2014-11-24 59110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontr. 02 dt. 02.06.2014 fat. 11532072 dt. 09.09.2014 fh. 09.09.2014
    Sanatoriumi Tirane (3535) MONTAL Tirane 446,280 2014-11-20 2014-11-24 56910130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi mat mjekimi vazhdim kontr.134 dt. 30.05.2014 fat.6502(11531875) dt. 21.07.2014 fh. 146 dt. 21.07.2014
    Sp. Librazhd (0821) MONTAL Librazhd 20,160 2014-11-20 2014-11-21 39410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE MJEKSORE,FH 68 DATE 13.11.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 945,000 2014-11-20 2014-11-21 274610130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 1947/8 dt. 14.08.2014 fat.6802(11532175) dt. 06.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,333,976 2014-11-20 2014-11-21 274710130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 1947/8 dt. 14.08.2014 fat.6785(11532158) dt. 01.10.2014 fh. 4010 dt. 01.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,229,784 2014-11-20 2014-11-21 274710130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 2315/6 dt. 01.07.2014 fat.6825 (11532198) dt. 10.10.2014 fh. 4064 dt. 10.10.2014
    Spitali Lezhe (2020) MONTAL Lezhe 18,000 2014-11-20 2014-11-20 45710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6919 dt.14.11.2014
    Sp. Gramsh (0810) MONTAL Gramsh 154,860 2014-11-18 2014-11-19 39010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat nr.6782.date:30.09.2014 nga Spitali Gramsh
    Spitali Elbasan (0808) MONTAL Elbasan 52,800 2014-11-18 2014-11-19 59010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Konsumi
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2014-11-14 2014-11-17 233510130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontrate 1947/8 dt. 02.06.2014 fat.6573(11531946) dt. 07.08.2014 fh. 3564 dt. 07.08.2014
    Sp. Mat (0625) MONTAL Mat 267,846 2014-11-12 2014-11-13 30410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore.Fat.Nr.6813 Dt.09.10.2014. Urdh.Prok.M.SH Nr.136 Dt.01.04.14. Kontr.Nr.13 Dt.23.06.14.
    Sanatoriumi Tirane (3535) MONTAL Tirane 461,652 2014-11-13 2014-11-13 51110130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI mat mjekim autorizim MSH nr. 421/23 dt. 30.05.2014 kontr.134 dt. 30.05.2014 fat.6410(11531733) dt. 25.06.2014 fh. 99 dt. 26.06.2014
    Sp. Tepelene (1134) MONTAL Tepelene 104,218 2014-11-10 2014-11-11 141/10130862014 Ilaçe dhe materiale mjeksore BARNA FT 6672,24/02.09.2014 SPITALI