Treasury Transactions

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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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  • 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 638,527,767.00 541 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. Mallakaster (0924) MONTAL Mallakaster 630,000 2014-11-07 2014-11-10 242 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MONTAL NGA SPITALI MALLAKASTER
    Sp. Permet (1128) MONTAL Permet 6,120 2014-11-07 2014-11-10 38010130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 6858 DT 20.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,157,468 2014-11-06 2014-11-07 262710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.1947/8 dt. 02.06.2014 fat.6674(11532047) dt. 02.09.2014 fh. 3753 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,563,632 2014-11-06 2014-11-07 263210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2568/4 dt. 10.06.2014 fat.6767(11532110) dt. 17.09.2014 fh. 3897 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,218,600 2014-11-06 2014-11-07 263110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2511/20 dt. 22.07.2014 fat.6767(11532140) dt. 26.09.2014 fh. 3995 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 521,400 2014-11-06 2014-11-07 263010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2511/20 dt. 22.07.2014 fat.6778(115532151) dt. 29.09.2014 fh. 3997 dt. 29.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 88,560 2014-11-06 2014-11-07 262910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2251/15 dt. 14.07.2014 fat.6675(11532048) dt. 02.09.2014 fh. 3754 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 617,760 2014-11-06 2014-11-07 262610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.1947/8 dt. 02.06.2014 fat.6676(11532049) dt. 02.09.2014 fh. 3750 dt.02.09.2014
    Sp. Bulqize (0603) MONTAL Bulqize 228,480 2014-11-06 2014-11-07 19610130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MONTAL per PO nr. 3869.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 107,760 2014-11-06 2014-11-07 262810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2251/15 dt. 14.07.2014 fat.6663(11532036) dt. 28.08.2014 fh. 3727 dt. 28.8.2014
    Spitali Shkoder (3333) MONTAL Shkoder 1,116,720 2014-11-06 2014-11-06 38710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 11532217 DT 22.10.2014
    Spitali Shkoder (3333) MONTAL Shkoder 8,208 2014-11-06 2014-11-06 39110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 11532233 DT 22.10.2014
    ASHR Tirane (3535) MONTAL Tirane 2,078,400 2014-10-28 2014-10-29 41710130022014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 602 ASHR SHERBIM KONSULENCE F.V. Llampe per apart skopie Up.92/3 dt. 19.09.2014 njft. 92/5 dt. 09.10.21014 kontr. 92/6 dt. 13.10.2014 fat 6839(11532212) dt. 16.10.2014 sit punimesh 13 dt. 13.10.2014 pv dorez.184 dt.14.10.2014
    Spitali Lushnje (0922) MONTAL Lushnje 35,760 2014-10-24 2014-10-28 45710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES TETOR 2014 PER KONTRATEN NR.446 DT.02.06.2014,
    Sp. Tropoje (1836) MONTAL Tropoje 261,786 2014-10-24 2014-10-24 22310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje up nr 136 date 01.04.2014 kontrat nr 17 dt 30.05.2014 fh nt 77 dt 01.09.2014 ft nr 6661 dt 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,871,136 2014-10-22 2014-10-23 234710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2568/4 dt. 10.06.2014 fat.6650(11532023) dt. 25.08.2014 fh. 3701 dt. 25.08.2014
    Sp. Kucove (0217) MONTAL Kuçove 64,680 2014-10-20 2014-10-21 30910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.11532214
    Sp. Delvine (3704) MONTAL Delvine 90,000 2014-10-20 2014-10-20 15910130662014 Ilaçe dhe materiale mjeksore lik.fat.per ilace nr.6772 date 26.09.2014 siaps tenderit te msh/dhe kontrates nr.80 date 16.06.2014
    Sp. Kruje (0716) MONTAL Kruje 195,270 2014-10-15 2014-10-16 44710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 11532160 DT 02.10.2014
    Spitali Fier (0909) MONTAL Fier 208,740 2014-10-15 2014-10-16 69010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER