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 2,616,814,304.00 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
    Spitali Fier (0909) MONTAL Fier 1,345,593 2021-05-19 2021-05-20 37310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, mk 511/20 dt 24.04.20, fo 1769 dt 15.04.21, kont 1817 dt 19.04.21, fat 103/2021, pcv 20.04.21, fh 94 dt 20.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,097,742 2021-05-18 2021-05-19 107210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb apat mjek sipas kont nr 173/21dt 1.2.21.up nr 3558 dt 25.11.20.,njoft fit 173/1 dt 11.1.21.fat nr107/2021 dt27.4.21.pv per periudh 2.2-1.4.21
    Sp. Sarande (3731) MONTAL Sarande 845,341 2021-05-18 2021-05-19 21310130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 14322 DAT 04.08.2020,FL HYRJA NR 199 DAT 29.09.2020,
    Sp. Tropoje (1836) MONTAL Tropoje 401,490 2021-05-17 2021-05-18 7310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, date 11.02.2019, tender i ministrise, kontrate date 29.06.2020, fat tat nr.42, date 22.02.2021, flete-hyrje nr.6, date 24.02.2021.
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,326,000 2021-05-11 2021-05-12 34110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 57/2021 dt 02.03.2021 fh nr 36 dt 08.03.2021 kontr 147/1 dt 16.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 526,147 2021-05-10 2021-05-12 99210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas kon nr173/75 dt3.3.21.UP3558 dt25.11.20.NJ FIT nr173/14 dt11.1.21.fat nr96/2021 dt15.4.21.pv per periudh dt 4.3-4.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,007,687 2021-05-10 2021-05-12 99110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas kon nr173/36 dt4.2.21.UP3558 dt25.11.20.NJ FIT nr173/9 dt11.1.21.fat nr97/2021 dt15.4.21.pv per periudh dt5.2-4.4.21
    Spitali Lushnje (0922) MONTAL Lushnje 19,980 2021-05-10 2021-05-11 27610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.fiskalizuar nr.111 dt.30.04.2021, fh.nr.68 dt.30.04.2021, PV dt.30.04.2021, kontr.nr.204 dt.18.02.2021
    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