Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Librazhd (0821) MONTAL Librazhd 316,056 2018-10-15 2018-10-16 33810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 11892 DATE 20.09.2018,FH FARMACIE NR 60 DATE 20.09.2018,KONTRATE NR 36/7,36/8 DATE 02.07.2018URDHER BLERJE NR 3696 DATE 09.07.2018.
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,288,926 2018-10-15 2018-10-16 68010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11849 dt 12.9.18 ,seri 60251578 fh 350 dt 12.9.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 31,104 2018-10-15 2018-10-16 68210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11839 dt 11.9.18 ,seri 60251568 fh 348 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 307,200 2018-10-15 2018-10-16 202210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, MK n 906/5 dt 23.4.18, AMSH nr 2224 dt 26.4.18, Kont nr 3994/8 dt 19.9.18, ft s 60251636 dt 26.9.18, fh n 12763 dt 26.9.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 21,600 2018-10-15 2018-10-16 68410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, vazhdim kont.78/2 dt 18.5.18, ft 11854 dt 13.9.18 seri 60251583, fh 351 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 51,720 2018-10-15 2018-10-16 202110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/22 dt 7.5.18, Ft s 60251637 dt 26.9.18, fh n 12767 dt 26.9.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 88,704 2018-10-15 2018-10-16 68110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11818 dt 4.9.18 ,seri 60251547 fh 344 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,566,740 2018-10-12 2018-10-15 200810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, Kont ne va zdhim nr 3212/6 dt 29.8.18, ft s 60251606 dt 18.9.18, fh n 12713 dt 18.9.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 139,564 2018-10-11 2018-10-12 67710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11791 dt 30.8.18 ,seri 60251520 fh 342 dt 30.8.8.18
    Spitali Vlore (3737) MONTAL Vlore 83,700 2018-10-11 2018-10-12 52710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2054, DT. 14.05.2018, UP NR.111, DT. 02.02.2018, FAT NR. 11846, DT. 12.09.2018, SERIA 60251575, FH NR. 258, DT. 12.09.2018
    Spitali Vlore (3737) MONTAL Vlore 1,223,844 2018-10-11 2018-10-12 52610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2573, DT. 07.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 11845;115858, DT. 12/14.09.2018, SERIA 60251475-87, FH NR. 259;262, DT. 12/14.09.2018
    Sp. Kavaje (3513) MONTAL Kavaje 196,863 2018-10-10 2018-10-11 35310130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 11689 SERI 60251418 DT 31.07.2018 HYRJE NR 110DT 31.07.2018 TE KONT 614/19DT 19.07.2018
    Sp. Kavaje (3513) MONTAL Kavaje 154,224 2018-10-10 2018-10-11 35410130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 11688 SERI 60251417DT 31.07.2018 HYRJE NR 111DT 31.07.2018 TE KONT 614/19DT 19.07.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 732,000 2018-10-08 2018-10-11 11310131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori up 47/12 dt 03.04.2018 kontr 47/40 dt 22.06.2018 fat.60251422 dt 31.07.2018 fh 306 dt 31.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 507,000 2018-10-10 2018-10-11 197210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, kont ne vazhdim nr 1983/15 dt 11.6.18, ft s 60251614 dt 19.9.18, fh n 12718 dt 19.9.18
    Sp. Kolonje (1514) MONTAL Kolonje 2,574 2018-10-09 2018-10-10 27810130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 45 dt 26.6.2018,lik i fat nr 11895 dt 21.09.2018,fh nr 138 dt 21.09.2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 20,736 2018-10-09 2018-10-10 65710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11749 dt 17.8.18 ,seri 60251478 fh 321 dt 17.8.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 217,296 2018-10-09 2018-10-10 65610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11760 dt 23.8.18 ,seri 60251489 fh 324 dt 23.8.18
    Sp. Peqin (0827) MONTAL Peqin 8,652 2018-10-08 2018-10-09 8410130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar medikamente kont dt 20.07.2018 fat nr 60251531 fh nr 19 dt 31.08.2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 352,440 2018-10-08 2018-10-09 64310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11696 dt 1.8.18 ,seri 60251425 fh 308 dt 1.8.18