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 2,616,814,304.00 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 45,342 2021-03-04 2021-03-05 13610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi per hemodinamiken, up 48 dt 29.01.20, MK 511/20 dt 24.04.20, Ft.o 27.11.20, fat 20/2021, pcv 04.02.21, fh 21 dt 04.02.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,000 2021-03-04 2021-03-05 33310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3480/4 dt 27.11.2020.fat nr 17/2021 dt 03.02.2021.fh nr 18247 dt 03.02.2021
    Spitali Fier (0909) MONTAL Fier 567,240 2021-03-04 2021-03-05 13510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi per hemodinamiken, up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/12 dt 21.01.21, fo 668/1 dt 03.02.21, kont 668 dt 03.02.21, fat 21/2021, pcv 04.02.21, fh 22 dt 04.02.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,209,600 2021-02-26 2021-03-01 27310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna , mk 511/20 dt 24.04.2020 amsh 511/22 dt 4.05.2020 kontr 1746/49 dt 30.10.2020 ft rn 12/2021 dt 26.01.2021 fh nr 18203 dt 26.01.2021
    Sp. Sarande (3731) MONTAL Sarande 127,800 2021-02-25 2021-02-26 4610130842021 Ilaçe dhe materiale mjeksore fat nr dat 09.06.2020,fl hyrja nr 137 dat 09.06.2020 lik nga spitali sr
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 24,300 2021-02-25 2021-02-26 10110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" material mjekimi fat nr 14686 dt 20.11.2020 nr ser 8924441 fh nr 271 dt 24.11.2020 kontr 576 dt 21.07.2020
    Sp. Sarande (3731) MONTAL Sarande 134,130 2021-02-25 2021-02-26 4510130842021 Ilaçe dhe materiale mjeksore fat nr dat 09.06.2020,fl hyrja nr 136 dat 09.06.2020 lik nga spitali sr
    Sp. Delvine (3704) MONTAL Delvine 122,355 2021-02-24 2021-02-26 2210130662021 Ilaçe dhe materiale mjeksore lik faturen nr 33 data 10.02.20201 kontrata 32/1 data 05.02.2020
    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