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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  • Supplier 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 4,357,783 2020-11-10 2020-11-18 88010130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per projekt per fuq me pajisje mjek te spec per mbrojtje te covid 19 ne juad te marrevesh grant te BE ku perf eshte MSHMS,shkrese nr 3644 dt 30.07.20,fat nr 14272 dt 20.07.20 seri 89244001,flete hyrje nr 25 dt 17.07.2
    Sp. Mirdite (2026) MONTAL Mirdite 5,460 2020-11-17 2020-11-18 27210130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR14473, 89244202P-V DT 18.10.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 197,808 2020-11-16 2020-11-17 72110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 32/6 date 15.06.2020 fat sr 89244277 date 8.10.2020 fh nr 527 date 8.10.2020
    Spitali Elbasan (0808) MONTAL Elbasan 867,096 2020-11-16 2020-11-17 83110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 1751 dt 08.10.2020 fat nr 14549 seri 89244278 fh nr 308 dt 08.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,259,940 2020-11-13 2020-11-16 218210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr 1746/49 dt30.10.2020.MK 511/20 DT 24.4.20.AMSH511/22 dt 4.5.20.fat nr14621seri 892443508DT30.10.20. FH NR 17720 DT 2.11.2020
    Sp. Kruje (0716) MONTAL Kruje 2,400 2020-11-13 2020-11-16 47310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimi kontrata nr 490 dt 18.06.2020 lik i fat nr 14615 nr ser 89244344 fh nr 107
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 120,240 2020-11-12 2020-11-13 217710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr593/94 dt22.9.2020.fat nr14597seri 9244326DT 21.10.20. FH NR 17686 DT 23.10.2020
    Sp. Berati (0202) MONTAL Berat 31,104 2020-11-10 2020-11-13 68710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2091 dt 22.06.2020 materiale mjeksore fat 14571 dt 19.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,024,080 2020-11-12 2020-11-13 217410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 594/94 dt 22.9.2020.fat nr 14568seri89244297DT 14.10.20. FH NR 17636 DT 16.10.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,720,200 2020-11-12 2020-11-13 70810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 32/6 date 15.06.2020 fat sr 89244214 date 22.09.2020 fh nr 501 date 22.09.2020
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 408,245 2020-11-11 2020-11-12 28810130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 34 DT 09.10.2020 FAT NR 14579 DT 20.10.2020 F.H NR 30 DT 20.10.2020
    Sp. Kavaje (3513) MONTAL Kavaje 23,040 2020-11-09 2020-11-11 34310130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/815 DT 07.07.2020 LIK FAT NR 14631SERI 89244360DT 2.11.2020 HYRJE NR 85DT 2.11.2020
    Sp. Kruje (0716) MONTAL Kruje 78,738 2020-11-09 2020-11-10 46410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimim kontrata nr 490 dt 18.06.2020 lik i fat me mnr 14502 n sern 892442431 fh nr 101
    Sp. Librazhd (0821) MONTAL Librazhd 5,100 2020-11-05 2020-11-09 39010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 14600 DATE 23.10.2020,FH FARMACIE NR 69 DATE 23.10.2020,KONT NR 24/4 DATE 24.07.2020,URDHER BLERJE NR 4251.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 588,336 2020-11-04 2020-11-05 209310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim593/93 dt 22.9.2020 fat nr14596seri 89244325 dt 21.10.20.fh nr 17672 dt 22.10.2020
    Sp. Kavaje (3513) MONTAL Kavaje 316,134 2020-11-03 2020-11-04 33310130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/815 DT 07.07.2020 LIK FAT NR 14478 SERI 89244207DT 21.09..2020 HYRJE NR 79DT 21.09.2020
    Spitali Lezhe (2020) MONTAL Lezhe 11,520 2020-10-30 2020-11-03 45010130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14506 DT.30.09.2020,FHYRJE 243 DT.30.09.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    Sp. Tropoje (1836) MONTAL Tropoje 61,230 2020-10-28 2020-10-30 11710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, dt 11.02.2019, tender i ministrise, kontrate date 29.06.2020, fat tat nr.14537, date 06.10.2020, fh nr.82, date 06.10.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 312,000 2020-10-29 2020-10-30 206710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr593/93 dt 22.9.2020.fat nr 14543 seri 89244272 dt 7.10.20. fh nr 17582 dt 7.10.20
    Spitali Kukes (1818) MONTAL Kukes 41,400 2020-10-27 2020-10-28 53610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali dety te prapamb nr ditarit 14669 Barna Up nr 18 dt 26.05.2020 fat nr 14067 seria 79276796 dt 26.05.2020 fh nr 98 dt 26.05.2020