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 2,616,814,304.00 2,381 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 216,000 2021-06-07 2021-06-09 120510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr181/25 dt8.2.2021.fat nr117/2021 dt10.5.21.fh nr 18752dt10.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 432,000 2021-06-07 2021-06-09 120610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr392/5 dt4.2.2021.fat nr118/2021 dt10.5.21.fh nr 18753dt10.5.2021
    Sp. Kavaje (3513) MONTAL Kavaje 168,960 2021-06-04 2021-06-07 20410130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 114/2021DT 04.05..2021 TE KONT 503 DT 15.04.2021 HYRJE NR 34 DT 04.05.2021 ILAC E MATERIAL MJEKSOR
    Spitali Lushnje (0922) MONTAL Lushnje 767,280 2021-05-27 2021-05-28 30010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mjekimi, fat.fiskalizuar nr.112 dt.04.05.2021, fh.nr.71 dt.04.05.2021, PV dt.04.05.2021, kontr.nr.423 dt.30.04.2021
    Maternitet Nr.2T. (3535) MONTAL Tirane 2,506,694 2021-05-27 2021-05-28 19810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' mat mjekimi kontr 75/1 dt 21.01.2021 ft 126 dt 19.05.2021 fh 23&24&25 dt 19.05.2021
    Sp. Kolonje (1514) MONTAL Kolonje 75,840 2021-05-26 2021-05-27 13610130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 16 dt 4.05.2021,lik i fat nr 129/2021 dt 19.05.2021,fh nr 29 dt 19.05.2021,procesverbal marje ne dorezim dt 19.05.2021
    Sp. Devoll (1505) MONTAL Devoll 9,900 2021-05-25 2021-05-26 8410130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR KONTRATE 263 DT 12.05.2021 N RFAT 128 DT 19.05.2021
    Sp. Librazhd (0821) MONTAL Librazhd 662,550 2021-05-24 2021-05-25 19310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 115 DATE 06.05.2021,FH NR 17 DATE 07.05.2021,KONT NR 24/11 DATE 26.04.2021,UB NR 4445.
    Spitali Fier (0909) MONTAL Fier 1,448,160 2021-05-24 2021-05-25 38110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/13 dt 21.01.231, kont 746 dt 08.02.2021, fat 124/2021, pcv 17.05.21, fh 117 dt 17.05.21
    Spitali Fier (0909) MONTAL Fier 12,960 2021-05-24 2021-05-25 38010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/12 dt 21.01.21, fo 668/1 dt 03.02.21, kont 668 dt 03.02.21, fat 121/2021,pcv 17.05.21, fh 116 dt 17.05.21
    Sp. Puke (3330) MONTAL Puke 14,880 2021-05-21 2021-05-25 10110130832021 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 108 dt 29.04.2021,FH nr 16 dt 29.04.2021 kontrat nr 375 dt 01.12.2020
    Sp. Skrapar (0232) MONTAL Skrapar 15,084 2021-05-21 2021-05-25 6610130852021 Ilaçe dhe materiale mjeksore 1013085 Fature elektronike nr.109/2021 dt.29.04.2021 Flete-Hyrje nr.08 dt.30.04.2021 PVMD dt.30.04.2021"Blerje materiale mjekimi per nevoja spitalore" Drejt e Sherb.Spit.SKRAPAR