Treasury Transactions 2019-2024

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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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  • 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 374,868 2021-02-24 2021-02-25 90101320212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 09.02.2021,F HYRJE NR 21 DT 09.02.2021,KONTRATE NR 442/8 FT 25.11.2020,PV KOLAUDIMI DT 09.02.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,309,049 2021-02-23 2021-02-25 20710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 - sherb mirembajtje, kont ne vazhdim, kontr 2137/26 dt 24.7.2020, ft 8 dt 18.1.21, proc verbal periudha 09.11.20-10.1.21
    Maternitet Nr.2T. (3535) MONTAL Tirane 594,138 2021-02-23 2021-02-24 4510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' mat mjekimi mk 511/20 dt 24.04.2020 kontr 75/1 dt 21.01.2021 ft 16 dt 02.02.2020 fh 9 dt 02.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,000 2021-02-17 2021-02-18 12910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore kont 3192/20 dt 23.11.20 ft 30.12.2020 fh 30.12.20 seri 89244557
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,946,880 2021-02-17 2021-02-18 13410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3480/4 dt 27.11.2020.fat nr 14827 ser 89244556 dt 30.12.2020.fh nr 18106 dt 30.12.2020
    Sp. Tepelene (1134) MONTAL Tepelene 29,771 2021-02-16 2021-02-17 3710130862021 Ilaçe dhe materiale mjeksore FT NR 31 DT 10.02.2021 ILACE SPITALI TEPELENE
    Spitali Korce (1515) MONTAL Korçe 598,800 2021-02-11 2021-02-12 8210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.38 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20;M.KUADER NR.511/20 DT.24.04.20;KONTRATE NR.1435 DT.15.10.20,FAT NR.14601 DHE F.HYRJE NR.412 DT.23.10.2020;UB 39339
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 9,960 2021-02-10 2021-02-11 3310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 14764 dt 21.12.2020 nr ser 89244493 fh nr 284 dt 21.12.2020 kontr 863/3 dt 15.12.2020
    Spitali Korce (1515) MONTAL Korçe 465,840 2021-02-08 2021-02-09 6210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20;M.KUADER NR.511/20 DT.24.04.20;KONTRATE NR.1352 DT.25.09.20,FAT NR.14497 DHE F.HYRJE NR.373 DT.25.09.2020;UB 39166
    Spitali Lezhe (2020) MONTAL Lezhe 70,650 2021-02-04 2021-02-05 5610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7 DT 18.01.2021,F HYRJE NR 3 DT 18.01.2021,KONTRATE NR 442/8 DT 25.11.2020,PV KOLAUDIMI DT 18.01.2021,MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) MONTAL Tirane 663,180 2021-01-28 2021-01-29 1610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/52 dt 09.11.2020 ft 89244368 dt 11.11.2020 fh 413 dt 11.11.2020
    Spitali Elbasan (0808) MONTAL Elbasan 2,463,996 2021-01-26 2021-01-27 3910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 96 dt 14.1.2021 fat nr 6 dt 15.01.2021 fh nr 19 dt 15.01.2021 akt kolaudimi dt 15.01.2021
    Sp. Devoll (1505) MONTAL Devoll 23,322 2021-01-20 2021-01-27 610130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR FAT 14772 DT 18.12.2020
    Spitali Fier (0909) MONTAL Fier 156,600 2021-01-21 2021-01-22 2310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje katatere koronare diagnostike, up 404 dt 07.07.20, njfit 3256/15 dt 24.09.20, MK 3256/21 dt 07.10.20, kont 4103 dt 18.11.20, fat 14810, seri 89244539,pcv 29.12.20, fh 312 dt 29.12.20
    Spitali Fier (0909) MONTAL Fier 459,900 2021-01-21 2021-01-22 2410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje stenta te medikuara, up 404 dt 07.07.20, njfit 3256/15 dt 24.09.20, MK 3256/21 dt 07.10.20, kont 4126 dt 23.11.20, fat 14809, seri 82944538,pcv 29.12.20, fh 313 e 313/1dt 29.12.20
    Spitali Fier (0909) MONTAL Fier 235,594 2021-01-21 2021-01-22 2210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi, up 48 dt 29.01.20, MK 511/20 dt 24.04.20, kont 4227 dt 27.11.20, fat 14811, seri 89244540, pcv 29.12.20, fh 311 dt 29.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 676,800 2021-01-18 2021-01-19 2510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3480/4 dt 27.11.2020.fat nr 14789ser892445187dt 21.12.2020.fh nr 18051 dt21.12.2020
    Spitali Lezhe (2020) MONTAL Lezhe 171,780 2021-01-15 2021-01-19 1510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 14825 DT 30.12.2020, FHYRJE NR 304 DT 30.12.2020,KONTRATE NR 442/8 DT 25.11.2020,MATERIALE MJEKIMI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 185,940 2021-01-05 2021-01-19 1076110130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend TVSH per paj shend nga gjysme hena e kuq,kont dt 16.02.16,fat nr 9238 dt 03.08.20 seri 28553117,preven A-1 dt 03.08.2016,shkr nr 112.2016 dt 21.08.16,kont dhurim nr 2745 dt 27.07.16,fat shoq nr 9238 dt 03.08.20
    Spitali Universitar i Traumes (3535) MONTAL Tirane 11,808,000 2021-01-14 2021-01-19 89010171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, materiale mjekesore, up 29/6 dt 10.6.20, nj.fitues 6.10.20, kont 29/26 date 27.10.20 ft 89244536 date 31.12.2020, fh 18 dt 31.12.20