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
    Spitali Fier (0909) MONTAL Fier 10,200 2020-09-22 2020-09-23 54310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 439 dt 03.06.19,njf 3005/19 dt 12.07.19,kont 662/1 dt 26.02.20,fat 14369,seri 89244098,pcv 18.08.20,fh 207 dt 18.08.20
    Spitali Fier (0909) MONTAL Fier 10,080 2020-09-22 2020-09-23 54110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 439 dt 03.06.19,njf 3005/19 dt 12.07.19,kont 664/1 dt 26.02.20,fat 14370,seri 89244099,pcv 18.08.20,fh 208 dt 18.08.20
    Spitali Fier (0909) MONTAL Fier 80,040 2020-09-22 2020-09-23 54210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 439 dt 03.06.19,njf 3005/19 dt 12.07.19,kont 664/1 dt 26.02.20,fat 14374,seri 89244103,pcv 18.08.20,fh 210 dt 18.08.20
    Spitali Fier (0909) MONTAL Fier 158,100 2020-09-22 2020-09-23 54410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,materiale mjekimi,up 439 dt 03.06.19,njf 3005/31 dt 23.07.19,kont 663/1 dt 26.02.20,fat 14371,seri 89244100,pcv 18.08.20,fh 209 dt 18.08.20
    Materniteti Tirane (3535) MONTAL Tirane 11,004,000 2020-09-22 2020-09-23 46510130502020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013050 SUOGJ ''M.Geraldine'' 602- blerje kulle per laparaskopi gjinekologj sipas up nr 236/2 dt 3.3.20.njoft fit nr 236/9 dt 12.5.20.kont nr 236/10 dt 23.6.20.fat nr 14291 seri 89244020 dt 23.7.20.fh nr 8 dt 23.7.2020
    Sp. Mirdite (2026) MONTAL Mirdite 160,075 2020-09-21 2020-09-22 22710130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 89244128 sipas kontrates nr 846 dt 12.08.2020
    Spitali Vlore (3737) MONTAL Vlore 1,022,220 2020-09-21 2020-09-22 58410130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14368, DT. 18.08.2020, SERIA 89244097, FH NR. 581, DT. 18.08.2020
    Spitali Shkoder (3333) MONTAL Shkoder 20,592 2020-09-21 2020-09-22 58110130232020 Ilaçe dhe materiale mjeksore 1013023 lot 2 blerje set per pergatitjen e koronarografise, vazhdim kon nr 997 dt 04.05.2020 ft 14421ser 89244150 +fh 287+pcv dt 04.09.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,242,240 2020-09-17 2020-09-18 61010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore kont vazhdim nr 32/6 date 15.06.2020 fat sr 89244169 date 10.09.2020 fh nr 479 date 10.09.2020
    Sp. Librazhd (0821) MONTAL Librazhd 161,100 2020-09-14 2020-09-16 32210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14434 DATE 10.09.2020 Kontrate nr.24/4 prot.date 24.07.2020 Loti 1 -Materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Pogradec (1529) MONTAL Pogradec 1,191,362 2020-09-15 2020-09-16 32810130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik materiale mjekimi, Kontr.nr.55 dt.22.07.2020,Fat nr.89244021 +FH nr.104+P/Verb.i.marj.dorezim dt.24.07.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,355,136 2020-09-15 2020-09-16 59010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/6 date 15.6.2020 fat 89244091 date 13.8.2020 fh nr 444 date 13.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 85,800 2020-09-04 2020-09-08 167510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek,sipas kon ne vazhd 1578/4, dt 22.04.2020, ft nr 14381, dt 24.08.2020, seri 89244110, fh 17380, dt 24.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,138,140 2020-09-04 2020-09-08 167610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek,Mk 3005/32, dt 25.07.2019, amsh 3005/33, dt 25.07.2019, kon 1968/4, dt 24.07.2020, ft nr 14380, dt 21.08.2020, seri 89244109, fh 17376, dt 21.08.2020
    Spitali Lushnje (0922) MONTAL Lushnje 808,518 2020-09-03 2020-09-04 51110130222020 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 89244059, dt.06.08.2020,f.hyrje nr.204 dt.06.08.2020, Pcv dt.06.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,040 2020-09-02 2020-09-03 164910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, ssipas kon ne vazhdim nr 1577/4, dt 21.04.2020, ft nr 14356, dt 12.08.2020, seri 89244085, fh 17342, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,500 2020-09-02 2020-09-03 165010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1969/4, dt 23.06.2020, ft 14355, dt 12.08.2020, seri 89244084, fh 17341, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 298,800 2020-09-02 2020-09-03 165610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14365, dt 14.08.2020, seri 89244094, fh 17357, dt 14.08.2020
    Spitali Lezhe (2020) MONTAL Lezhe 573,510 2020-09-02 2020-09-03 38610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14318 DT.04.08.2020,FHYRJE 215 DT.04.08.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,617,920 2020-09-02 2020-09-03 164710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14351,dt 11.08.2020, seri 89244080, fh 17337, dt 11.08.2020