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
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 83,334 2020-12-15 2020-12-16 43910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 326, dt 21.10.2020 vkpp 439, date 09.10.2020
    Sp. Mirdite (2026) MONTAL Mirdite 5,965 2020-12-15 2020-12-16 29610130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr serial 14728 dt 09.12.2020
    Sp. Mat (0625) MONTAL Mat 57,688 2020-12-14 2020-12-15 45510130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat Mjekimi AMSH Nr.511/22 Dt.04.05.20 Urdher.Prok.Nr.48 Dt.29.01.20 Marrv.Kuader Nr.511/20 Dt.24.4.20 Kontr.Nr.68 06.07.20 Fat.Tat.Nr14222 Dt.6.7.20 Fl-Hyrje.Nr.78 Dt.06.07.20 Proc.Verb.Nr.78 Dt.06.07.20
    Spitali Diber (0606) MONTAL Diber 1,180,860 2020-12-14 2020-12-15 36210130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 130 dt 11.02.2019, kontr 940/20 dt 24.01.2020, permbl fatura FH akt kolaudimi dt 20.03.2020-210.05.2020
    Spitali Diber (0606) MONTAL Diber 1,764,240 2020-12-14 2020-12-15 36310130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 ilace, sig kontrate,UP 48 dt 29.01.2020 kontr 511/22 dt 04.08.2020, permbl fatura FH akt kolaudimi dt 06.08.2020-21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,561,380 2020-12-14 2020-12-15 25150210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3480/4 dt27.11.2020.AMSH nr 511/22 dt 4.5.20.njoft fit nr 511/19 dt 8.4.20..fat nr 14732seri89244461dt9.12.2020,fh nr17971dt 10.12.2020
    Sp. Mat (0625) MONTAL Mat 110,895 2020-12-14 2020-12-15 45610130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat Mjekimi AMSH Nr.511/22 Dt.04.05.20 Urdher.Prok.Nr.48 Dt.29.01.20 Marrv.Kuader Nr.511/20 Dt.24.4.20 Kontr.Nr.68 06.07.20 Fat.Tat.Nr14248 Dt.10.7.20 Fl-Hyrje.Nr.89 Dt.10.07.20 Proc.Verb.Nr.89 Dt.10.07.20
    Sp. Mat (0625) MONTAL Mat 150,480 2020-12-14 2020-12-15 45710130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdher.Prok.Nr.48 Dt.29.01.20 Marrv.Kuader Nr.511/20 Dt.24.4.20 Kontr.Nr.68 06.07.20 Fat.Tat.Nr.14452 Dt.15.9.20 Fl-Hyrje.Nr.114 Dt.15.9.20 Proc.Ver.Nr.114 Dt.15.9.20
    Maternitet Nr.2T. (3535) MONTAL Tirane 9,816,000 2020-12-11 2020-12-14 5501010130882020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013088 SUOGJ ''Koco Gliozheni'' paisje mjeksore up 11/2 dt 24.05.2020 shkrese MSHMS 5086/2 dt 25.11.2020 kontr 1285 dt 13.11.2020 ft 89244422 dt 24.11.2020 fh 23 dt 24.11.2020
    Materniteti Tirane (3535) MONTAL Tirane 480,000 2020-12-10 2020-12-11 68510130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine'' riparim ekografi up 893/1 dt 26.11.2020 ft 89244442 dt 02.12.2020
    Spitali Shkoder (3333) MONTAL Shkoder 175,032 2020-12-10 2020-12-11 93810130232020 Ilaçe dhe materiale mjeksore 1013023 lot 2 blerje set per pergatitjen e koronarografise, kon nr 997 dt 04.05.2020 amendim prot 1878 dt 24.08.2020, ft 14702 ser 89244431+fh 402+pcv dt 27.11.2020
    Spitali Lushnje (0922) MONTAL Lushnje 17,310 2020-12-10 2020-12-11 73210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.990, dt.04.08.2020, fat nr.seri 89244405, dt.19.11.2020,f.hyrje nr.255 dt.19.11.2020, Pcv dt.19.11.2020
    Spitali Shkoder (3333) MONTAL Shkoder 553,560 2020-12-10 2020-12-11 93910130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 1, vazhdim kon nr II 2509 dt 09.11.2020 ,ft nr 14701 ser 89244430+fh 403+pcv dt 27.11.20
    Sanatoriumi Tirane (3535) MONTAL Tirane 870,084 2020-12-09 2020-12-11 102310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 511/22 dt 04.05.2020 kontr 87/7 dt 06.07.2020 ft 79276985 dt 14.07.2020 fh 268 dt 14.07.2020
    Spitali Kukes (1818) MONTAL Kukes 353,736 2020-12-10 2020-12-11 60610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali dety te prapamb nr ditarit 14668 Barna Kont n.138 dt 13.02.2020 fat nr 14049 seria 79276778 dt 21.05.2020 fh nr 97 dt 22.05.2020
    Sp. Permet (1128) MONTAL Permet 4,608 2020-12-10 2020-12-11 30110130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 14654 NR SER 89244383 DT 16.11.2020 FH NR 103 DT 16.11.2020 KONT NR 284 DT 10.07.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 354,750 2020-12-09 2020-12-11 102210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 511/22 dt 04.05.2020 kontr 87/7 dt 06.07.2020 ft 89244114 dt 26.08.2020 fh 326 dt 26.08.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 1,678,296 2020-12-07 2020-12-10 29810131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT BARNA MJEKOSRE UP 511 dt 29.01.2020 mk 511/20 dt 24.04.2020 kontr 32/9 dt 27.10.2020 ft 89244356 dt 30.10.2020 fh 560 dt 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,315,100 2020-12-07 2020-12-10 240710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont 3192/20 dt 23.11.2020.MK 3256/21 DT 7.10.20.AMSH3256/21 DT 7.10.20.FAT NR 14703 SERI89244432 DT 27.11.20. FH NR 17884 DT 27.11.2020
    Sp. Devoll (1505) MONTAL Devoll 1,327 2020-12-04 2020-12-07 21910130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE PER MJEKIM NR KONTRAT E339 DT 22.06.2020 NFR FAT 14653 DT 16.11.2020