Treasury Transactions 2019-2025

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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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  • Supplier 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 2,806,581,655.00 2,546 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 185,256 2025-01-23 2025-01-28 25910131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Mirmb aparaturave mjeksore Mk 44/19 dt 4.10.2024 Nj fit 44/15 dt 27.9.2024 Ft 1365 & Akt rakordim dt 31.12.2024 Ft 1234 & Akt rak dt 4.12.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 5,841,600 2025-01-22 2025-01-28 84210130012024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Pajis mjek tek lart, Urdh prok nr413 dt 31.7.24, Marr kol nr3384/53 dt31.10.24, Nj fit nr3384/46 dt22.10.24, Kont nr3384/69 dt21.11.24, PV dt 16.12.24, PV nr1445 dt 16.12.24, Fat nr1249 dt 10.12.24, Fl hyr nr36 dt 16.12.24
    Spitali Fier (0909) MONTAL Fier 96,720 2025-01-24 2025-01-27 4410130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.29.07.2024 fto.06.09.2024 konr fat.30/2025 procesverbal
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 137,700 2025-01-17 2025-01-23 283110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1148/2024 dt 11/11/2024 fh nr 27106 date 12/11/2024 akt kolaudim date 11/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 222,420 2025-01-17 2025-01-23 281710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 973/2024 dt 24/09/2024 fh nr 26780 date 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,209,600 2025-01-17 2025-01-23 281810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1082/2024 dt 25/10/2024 fh nr 27003 date 25/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,100 2025-01-17 2025-01-23 282510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 997/2024 dt 01/10/2024 fh nr 26804  date 02/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,367,200 2025-01-17 2025-01-23 281510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 929/2024 dt 11/09/2024 fh nr 26687 date 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,464,000 2025-01-17 2025-01-23 281910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1067/2024 dt 21/10/2024 fh nr 26965  date 21/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,438,200 2025-01-17 2025-01-23 282710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1080/2024 dt 23/10/2024 fh nr 27005 date 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,180 2025-01-17 2025-01-23 282810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1096/2024 dt 25/10/2024 fh nr 27006 date 25/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,296,800 2025-01-17 2025-01-23 282310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/16 dt 12.12.2022 kerk dshf nr 45/60 date 22.08.2024 kontrate nr 45/72 dt 03.09.2024 ft nr 914/2024 dt 06/09/2024 fh nr 26654 date 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,564,360 2025-01-17 2025-01-23 281610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 953/2024 dt 18/09/2024 fh nr 26771,26766date 23/09/2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,242,560 2025-01-17 2025-01-23 282110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1261/2024 dt 12/12/2024 fh nr 27270 date 13/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,513,600 2025-01-17 2025-01-23 282010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1071/2024 dt 21/10/2024 fh nr 26970 date 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,698,300 2025-01-17 2025-01-23 282910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1180/2024 dt 19/11/2024 fh nr 27142  date 19/11/2024 akt kolaudim date 19/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,061,400 2025-01-17 2025-01-23 282210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1207/2024 dt 27/11/2024 fh nr 27192 date 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 179,520 2025-01-17 2025-01-23 283010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1205/2024 dt 27/11/2024 fh nr 27195 date 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,200 2025-01-17 2025-01-23 282610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1120/2024 dt 04/11/2024 fh nr 27074  date 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 162,180 2025-01-17 2025-01-23 282410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 9572024 dt 20/09/2024 fh nr 26767  date 23/09/2024 akt kolaudim date 23/09/2024