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

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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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,062,450 2021-01-18 2021-01-19 3410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas mk nr 3256/18 dt1.10.20.AMSHMS nr3256/24 dt 12.10.2020.kont nr 3192/17 dt 13.11.2020.fat nr 14791seri 89244520 dt 14.12.2020.fh nr 18055 dt 22.12.2020
    Maternitet Nr.2T. (3535) MONTAL Tirane 57,600 2021-01-12 2021-01-14 63110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 748/1 dt 23.07.2020 ft 72334966 dt 31.12.2020 fh 8 dt 31.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 5,284,350 2021-01-12 2021-01-14 42110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 5811 dt 29.01.2020 kontr 32/18 dt 28.12.2020 ft 89244537 dt 28.12.2020 fh 713 dt 28.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 3,701,430 2021-01-12 2021-01-14 42710131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 5811 dt 29.01.2020 kontr 32/18 dt 28.12.2020 ft 84227714 dt 29.12.2020 fh 711 dt 29.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 680,400 2021-01-12 2021-01-14 41710131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 32/9 dt 27.10.2020 ft 89244555 dt 30.12.2020 fh 718 dt 30.12.2020
    Sp. Mat (0625) MONTAL Mat 65,039 2021-01-11 2021-01-12 53610130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdh.Prok.Nr.48 Dt.29.1.20 Mrrv-kuad.Nr.511/20 Dt.24.4.20 Kontr.Nr.102 Dt.15.12.20 Fat.Tat.Nr.14753 Dt.15.12.20 Fl-Hyrje dhe Proc-Verb Nr.135 Dt.15.12.20
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 139,680 2020-12-30 2020-12-31 68810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 14594 dt 22.10.2020 nr ser 89244323 fh nr 237 dt 22.10.2020 kontr 576 dt 21.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 1,716,661 2020-12-29 2020-12-31 10531013012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN SHEND tvsh per projekt fuqiz me pajisje mjekesore te specializ per mbr te cov 19,shkrese nr 3644 dt 30.07.20,fat nr 14796 dt 24.12.20 seri 89244225
    Spitali Kukes (1818) MONTAL Kukes 35,096,040 2020-12-30 2020-12-31 68210130202020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 Spitali Pajisje mjeksore kontr nr. 742 dt.25.08.2020 fat n.14729 s 89244458 dt.09.12.2020 fh nr 2 dt.09.12.2020
    Sp. Kruje (0716) MONTAL Kruje 24,960 2020-12-29 2020-12-30 57310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje materjale mjekim kontrata nr 1178 dt 24.12.2020 lik i fat nr 14777 nr ser 89277506 fh nr 131
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,397,058 2020-12-29 2020-12-30 63810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 14321 nr ser 89244050 dt 04.08.2020 fh nr 186 dt 04.08.2020 pv kontr nr 576 dt 21.07.2020
    Spitali Elbasan (0808) MONTAL Elbasan 59,880 2020-12-29 2020-12-30 93610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 2364 dt 29.12.2020 fat nr 14816 seri 89244545 fh nr 341 dt 29.12.2020