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

    Results

    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
    Sanatoriumi Tirane (3535) MONTAL Tirane 13,200 2020-06-29 2020-06-30 59310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 3005/32 dt 25.07.2020 KONTR 197/31 DT 10.02.2020 FT 79276653 DT 24.03.2020 FH 184 DT 24.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 462,487 2020-06-23 2020-06-24 124010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeksore ,kontrate nr 915/149, dt 30.03.2020,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi nr 85/24dt 7.03.2019. ft nr 14138, seri 79276867, dt 9.6.2020, relacion per periudh 30.3.-26.5.20
    Sp. Tepelene (1134) MONTAL Tepelene 83,758 2020-06-23 2020-06-24 13710130862020 Ilaçe dhe materiale mjeksore FT NR 14125 DT 09.06.2020 MATERIALE MJEKIMI SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 942,000 2020-06-23 2020-06-24 124210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1781/4, dt 13.5.2020,fat n14135 seri79276864dt 9.6.2020.fh nr 16992 dt 9.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 991,562 2020-06-23 2020-06-24 123810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeksore ,kontrate nr 915/151, dt 30.03.2020,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi nr 85/24dt 7.03.2019. ft nr 141367, seri 79276865, dt 9.6.2020, relacion per periudh 30.3.-26.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 844,544 2020-06-23 2020-06-24 123910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeksore ,kontrate nr 915/153, dt 31.03.2020,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi nr 85/24dt 7.03.2019. ft nr 14137, seri 79276866, dt 9.6.2020, relacion per periudh 30.3.-27.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 766,620 2020-06-22 2020-06-23 122410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1579/4, dt 22.04.2020, ft nr 14102, seri 79276831, dt 2.6.2020, fh nr 16942, dt 2.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 604,800 2020-06-22 2020-06-23 123610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14124, seri 79276853, dt 8.6.2020, fh nr 16965, dt 8.6.2020
    Sp. Kruje (0716) MONTAL Kruje 170,600 2020-06-19 2020-06-22 24710130732020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje shtreter spitali per repartin e pedriatrise kontrata nr 155 dt 16.02.2020 up nr 1 dt 16.01.2020 lik i fat nr 13860 nr ser 79276589 fh nr 12 dt 28.02.2020
    Spitali Vlore (3737) MONTAL Vlore 747,942 2020-06-19 2020-06-22 41110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 634, DT. 07.02.2020, UP NR. 112, DT. 02.02.2019, FAT NR.14090, DT. 01.06.2020, SERIA 79276819, FH NR. 511, DT. 01.06.2020
    Maternitet Nr.2T. (3535) MONTAL Tirane 36,806 2020-06-18 2020-06-22 24510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjek, sipas kon ne vazhdim nr 1463/2/1, dt 30.10.2019, ft 79276880 DT 12.06.2020 FH 41 DT 12.06.2020
    Spitali Fier (0909) MONTAL Fier 754,416 2020-06-19 2020-06-22 30110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 130 DT 11.02.19,NJF 940/16 DT 08.05.19,MK 3 DT 27.01.20,FAT 14044DT 20.05.20,SERI 79276773,FH 112 DT 20.05.20,PCV 20.05.20
    Spitali Fier (0909) MONTAL Fier 334,860 2020-06-19 2020-06-22 30610130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 439 DT 03.06.19,NJF 3005/19 DT 12.07.19,MK 3005/24 DT 19.07.19,KONT 664/1 DT 26.02.20,FAT 14050 DT 20.05.20,SERI 79276779,FH 114 DT 20.05.20,PCV 20.05.20
    Spitali Fier (0909) MONTAL Fier 264,360 2020-06-19 2020-06-22 30710130172020F Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 439 DT 03.06.19,NJF 3005/31 DT 23.07.19,MK 3005/32DT 25.07.20,FAT 14051DT 20.05.20,SERI 79276780,FH 113 DT 20.05.20,PCV 20.05.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 720,000 2020-06-18 2020-06-19 119410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim n1354/4, dt8.4.2020, ft nr14099, seri 79276828dt 02.06.2020, fh nr 16941 dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,273,680 2020-06-18 2020-06-19 119210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim nr781/4, dt13.5.2020, ft nr14100, seri 79276829dt 02.06.2020, fh nr 16938 dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,252,990 2020-06-18 2020-06-19 118810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim nr 1781/4, dt13.5.2020, ft nr14087, seri 79276816 dt 01.06.2020, fh nr 16916, dt 01.06.2020
    Spitali Shkoder (3333) MONTAL Shkoder 519,060 2020-06-18 2020-06-19 32610130232020 Ilaçe dhe materiale mjeksore 1013023 lot 3 blerje ballona, kateter guide dhe gida angioplastike, mk nr 3005/24 dt 19.07.2019, autorizim nr 3005/25 dt 19.07.2019, fnjf app nr 29 dt 22.07.2019, kon nr 998 dt 04.05.2020,ft14105 ser79276834+fh nr 150+pcv dt 03.06.2020
    Spitali Shkoder (3333) MONTAL Shkoder 463,260 2020-06-18 2020-06-19 32510130232020 Ilaçe dhe materiale mjeksore 1013023 lot 1 blerje katatere koronare diagnostike, mk nr 3005/24 dt 19.07.2019, autorizim nr 3005/25 dt 19.07.2019, fnjf app nr 29 dt 22.07.2019, kon nr 996 dt 04.05.2020, ft nr 14103 ser 79276832+fh nr 149+pcv dt 03.06.2020
    Spitali Shkoder (3333) MONTAL Shkoder 116,520 2020-06-18 2020-06-19 32710130232020 Ilaçe dhe materiale mjeksore 1013023 lot 2 blerje set per pergatitjen e koronarografise, mk nr 3005/32 dt 25.07.2019, autorizim nr 3005/33 dt 25.07.2019, fnjf app nr 30 dt 29.07.2019, kon nr 997 dt 04.05.2020 ft 14104 ser 79276833+fh 148+pcv dt 03.06.2020