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

    Results

    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
    Spitali Lezhe (2020) MONTAL Lezhe 857,778 2021-05-07 2021-05-10 21010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 89 DT 08.04.2021,F HYRJE NR 55;56 DT 08.04.2021,KONTRATE NR 191/3 DT 07.04.2021,PV KOLAUDIMI DT 08.04.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,319,176 2021-05-06 2021-05-10 95910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont 658/13dt 29.3.21.MK nr 511/20 dt24.4.20.autoriz MSHMS nr 511/22 dt4.5.20.fat nr 90/2021 dt 8.4.21.fh nr 18586dt8.4.21
    Oficina elektromjekesore Tirane (3535) MONTAL Tirane 2,382,000 2021-05-06 2021-05-10 4210130572021 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM RIP MIRMB up 26/16 dt 09.03.202 kontr 26/33 dt 19.04.2021 ft 105 dt 06.05.2021 pvmd 23.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,752,000 2021-05-05 2021-05-07 94710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeks sipas kont ne vazhdim nr181/25 dt 8.2.21.fat nr82/2021 dt 7.4.21.fh nr18583 dt7.4.21
    Spitali Shkoder (3333) MONTAL Shkoder 933,540 2021-05-06 2021-05-07 23810130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje mat.hemodinamikes ballona,katater etj marr kuad nr 4700/13 dt 21.01.2021 aut lidh kon nr 4700/15 dt 21.01.2021 njof app dt 25.01.2021 kon nr 793 dt 29.03.2021,ft 92/2021 dt 08.04.2021,fh 92+pcv dt 08.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,117,200 2021-05-05 2021-05-07 94610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 790/4 dt 11.3.21.MK nr 3256/18 dt 1.10.20.kerke DSHF790 dt 4.3.21.fat nr81/2021 dt7.4.21.fh nr18585 dt8.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,361,340 2021-05-05 2021-05-07 94810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeks sipas kont ne vazhdim nr 392/5 dt 4.2.21.fat nr80/2021 dt 7.4.21.fh nr18579 dt7.4.21
    Spitali Shkoder (3333) MONTAL Shkoder 580,140 2021-05-05 2021-05-06 23410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi sher hemodinamikes etj marr kuad 3256/21 dt 07.010.2020 auto lidhje kon nr 3256/24 12.10.2020,kon nr 792 dt 29.03.2021 fat nr 85/2021 dt 07.04.2021 fh nr 89 dt 07.04.2021 pv dt 07.04.2021
    Spitali Shkoder (3333) MONTAL Shkoder 701,580 2021-05-05 2021-05-06 23610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi sher hemodializes etj marr kuder nr 4700/12 dt 21.01.2021,auto lidhje kon nr 4700/14 dt 21.01.2021,,kon nr 782 dt 29.03.2021 fat nr 86/2021 dt 07.04.2021,fh nr 91 dt 07.04.2021,pv dt 07.04.2021
    Spitali Shkoder (3333) MONTAL Shkoder 438,000 2021-05-05 2021-05-06 23510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi etj marr kuader 3256/18 dt 01.10.2020,auto lidhje kon nr 780 dt 29.03.2021,fat nr 84/2021 dt 07.04.2021,fh nr 90 dt 07.04.2021 pv dor dt 07.04.2021
    Spitali Shkoder (3333) MONTAL Shkoder 276,680 2021-05-05 2021-05-06 23310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi etj marr kuad nr 3256/39 dt 21.01.2021 auto lidhje nr 3256/40 dt 21.01.2021,kon nr 781 dt 29.03.2021,fat nr 87/2021 dt 07.04.2021 pv dt 07.04.2021
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 59,760 2021-04-30 2021-05-04 32210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 56/2021 dt 02.03.2021 fh nr 35 dt 04.03.2021 pv kontr 863/3 dt 15.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,105,200 2021-04-26 2021-05-04 91910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 793/5dt 24.3.2021.MK 3256/18dt1.10.20.Autor MSHMS 3256/24 dt 12.10.20 fat nr 79/2021 dt6.4.21.fh nr 18594 dt 9.4.21
    Spitali Lezhe (2020) MONTAL Lezhe 14,740,200 2021-04-30 2021-05-04 19410130212021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI RAJONAL LEZHE PAG FAT NR 101 DT 19.04.2021,F HYRJE NR 75 DT 28.04.2021,KONTRATE NR 3/18 DT 12.03.2021,PV KOLAUDIMI DT 28.04.2021,APARATURA MJEKESORE PER MATERNITETIN E RI LEZHE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 243,000 2021-04-26 2021-05-04 92310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr393/5dt 4.2.2021. fat nr 83/2021 dt7.4.21.fh nr 18584 dt 8.4.21
    Spitali Fier (0909) MONTAL Fier 57,340 2021-04-28 2021-04-29 30310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 404 dt 07.07.20, MK 3256/39 dt 21.02.21, Fo 747/1 dt 08.02.21, kont 747 dt 08.02.21, fat 66/2021, pcv 08.03.21, fh 68 dt 08.03.21
    Materniteti Tirane (3535) MONTAL Tirane 45,840 2021-04-21 2021-04-23 16410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas aut nr 511/22 dt 4.5.20.MK 511/20 dt 24.4.20.kont nr 144/1 dt 12.3.21.fat nr74/2021 dt 254.3.21.fh nr 15 dt 25.3.2021
    Spitali Korce (1515) MONTAL Korçe 552,240 2021-04-19 2021-04-20 28710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.08 DT.15.07.2020,NJOFTIM FITUESI.NR.1162 DT 13.08.20;M.KUADER NR.1193 DT.24.08.20;KONTRATE NR.191 DT.03.02.2021,FAT NR.25/2021 DHE F.HYRJE NR.67 DT.05.02.2021,UB 40296
    Sp. Kruje (0716) MONTAL Kruje 240,144 2021-04-19 2021-04-20 18321230012021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujeblerje materjale mjekim kontrata nr 1178 dt 24.12.2020 lik i fat 78/2021 fh nr 54 dt 02.04.2021
    Sp. Kruje (0716) MONTAL Kruje 167,160 2021-04-19 2021-04-20 18910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimi kontrat nr 283 dt 15.04.2021 lik i fat nr 100/2021 fh nr 60