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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,348,590 2020-10-08 2020-10-09 191510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/26 dt 24.7.2020. fat nr 14448 seri 89244177 dt 14.9.20.relac per periudh 24.7-9.9.2020
    Spitali Lezhe (2020) MONTAL Lezhe 212,040 2020-10-07 2020-10-08 43010130212020 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.14429 DT.10.09.2020,FHYRJE 233 DT.10.09.2020 SIPAS KONTR.442/4 DT.02.07.2020 BLERJE MATER MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 863,556 2020-10-06 2020-10-07 187510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 2566/30 dt4.9.2020,fat nr3614477 seri 89244206 dt 21.9.20.fh nr 17515 dt 21.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,302,000 2020-10-06 2020-10-07 187710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore kontr nr593/94 dt22.9.2020.up 785dt 4.9.20.njoft fit 2785/4dt 11.9.2020 ft14482seri89244211dt 22.9.2020 fh 17517dt 22.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,610,000 2020-10-06 2020-10-07 188010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 593/93 dt 22.9.20,up nr 2785 dt 4.9.20.njoft fit 2785/4 dt 11.9.20.fat nr 14483 seri 89244212 dt 22.9.20.fh nr 17520 dt 22.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 154,440 2020-10-06 2020-10-07 186710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr1578/4 dt22.4.2020,fat nr14474 seri 89244203 dt 18.9.20.fh nr 17504 dt 18.9.2020
    Spitali Kukes (1818) MONTAL Kukes 4,482 2020-10-05 2020-10-06 45310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 815 dt 18.09.2020 fat 14472 dt 18.09.2020 seri 89244201 fh nr.172 dt 18.09.2020
    Spitali Kukes (1818) MONTAL Kukes 631,404 2020-10-05 2020-10-06 45410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 566 dt 29.06.2020 fat 14471 dt 18.09.2020 seri 89244200 fh nr.173 dt 18.09.2020
    Spitali Lushnje (0922) MONTAL Lushnje 26,064 2020-10-01 2020-10-02 57210130222020 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 89244186, dt.16.09.2020,f.hyrje nr.234 dt.16.09.2020, Pcv dt.16.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 171,600 2020-09-30 2020-10-01 182310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1578/4 dt22.4.20.fat nr14445 ser89244174 dt 11.9.20.fh nr 17476 dt 11.9.20
    Spitali Fier (0909) MONTAL Fier 51,480 2020-09-30 2020-10-01 57310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat. mjek.per koronarografine,up 439 dt 03.06.19,njf 3005/32 dt 25.07.19,kont 663/1 dt 26.02.20,fat 14414,seri 89244143,pcv 01.09.20,fh 221 dt 01.09.20
    Spitali Fier (0909) MONTAL Fier 172,068 2020-09-30 2020-10-01 57510130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat. mjek.te pergjith.,up 48 dt 29.01.20,njf 511/19 dt 08.04.20,kont 1593 dt 25.06.20,fat 14413,seri 89244142,pcv 01.09.20,fh 222 dt 01.09.20
    Spitali Fier (0909) MONTAL Fier 133,878 2020-09-30 2020-10-01 58410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mater mjek ,up 48 dt 29.01.20,njf 511/19 dt 08.04.20,kont 1593 dt 25.06.20,fat 14456,seri 89244185,pcv 16.09.20,fh 234 dt 16.09.20
    Spitali Fier (0909) MONTAL Fier 377,520 2020-09-30 2020-10-01 57410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat. mjek.per koronarografine,up 439 dt 03.06.19,njf 3005/32 dt 25.07.19,kont 663/1 dt 26.02.20,fat 14458,seri 89244187,pcv 16.09.20,fh 235 dt 16.09.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 75,504 2020-09-30 2020-10-01 181410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1578/4 dt 22.4.20.fat nr 14427 seri 89244156 dt 9.9.20.fh nr 17464 dt 9.9.20
    Sp. Kolonje (1514) MONTAL Kolonje 67,014 2020-09-29 2020-09-30 31210130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 39 dt 24.07.2020,lik i fat nr 14499 dt 25.09.2020,fh nr 104 dt 25.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,808,784 2020-09-29 2020-09-30 180710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 14426 dt 09.09.2020 serial 89244155 fhyrje nr 17461 dt 08.09.2020 kontr nr 2566/30 dt 04.09.2020
    Sp. Berati (0202) MONTAL Berat 680,283 2020-09-24 2020-09-30 56310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2091 dt 22.06.2020 18.09.2020 medikamente fat 14469 dt 18.09.2020
    Spitali Shkoder (3333) MONTAL Shkoder 1,154,136 2020-09-29 2020-09-30 60110130232020 Ilaçe dhe materiale mjeksore 1013023 blerje mat mjekimi per nevoja spitalore Lot 1, vazhdim kon nr 1371 dt 30.06.2020, ft nr 14428 ser 89244157 fh nr 290 + pcv dt 10.09.2020
    Spitali Vlore (3737) MONTAL Vlore 1,347,120 2020-09-29 2020-09-30 63310130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14455, DT. 16.09.2020, SERIA 89244184, FH NR. 609, DT. 16.09.2020