Treasury Transactions 2019-2025

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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 2,967,258,000.00 2,676 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
    Spitali Shkoder (3333) MONTAL Shkoder 92,400 2025-04-28 2025-04-29 21410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoderblerje materjale konsumi mjekesor vazh kon nr 416dt 17.02.25,fat nr 394 dt 28.03.25,fh nr 3190 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) MONTAL Shkoder 187,680 2025-04-25 2025-04-28 21310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje materj konsumi per perdorim mjekesor vazh kon nr 208 dt 23.01.2025 fat nr 389 dt 27.03.2025,fh nr 3184 dt 28.03.2025 pv dt 28.03.2025
    Spitali Korce (1515) MONTAL Korçe 349,800 2025-04-24 2025-04-25 25710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 291 DT 07.02.2025,FAT NR 440 DHE FH NR 123 DT 07.04.2025
    Materniteti Tirane (3535) MONTAL Tirane 439,885 2025-04-22 2025-04-23 9510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje mat mjekimi, numiri i refe. prokurimit Lot 1 MM1-08487-06-07-2024  kontrate nr 65/5 dt 10.02.25, ft nr 176 dt 24.02.25, fh nr 13 dt 24.02.25, pvmd nr 65/7 dt 28.02.25
    Sp. Berati (0202) MONTAL Berat 247,834 2025-04-17 2025-04-22 306110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 398 DT 28.03.2025 FH NR 148 DT 28.03.2025 PV NR 28.03.2025 UB NT 24 DT 29.01.2025
    Spitali Lezhe (2020) MONTAL Lezhe 214,770 2025-04-18 2025-04-22 16310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 387 DT 27.03.2025,KONTR 79/16 DT 11.10.2024,FH 53 DT 28.03.2025,KOLAUDIM DT 28.03.2025,UP 1 DT 18.01.2024,NJ FIT 79/6 DT 20.02.2024, MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 995,700 2025-04-09 2025-04-22 63910130492025 Te tjera materiale dhe sherbime speciale 1013049, QSUT Materiale mjekesore , mk nr 61/2 dt 08.01.2024 kerk dshf nr 61/56 dt 21.11.2024 kontrate nr 61/80 dt 16.12.2024 ft nr 27/2025 dt 13/01/2025 fh nr 27456 dt 15/01/2025 akt koladuim date 13/01/2025
    Sp. Berati (0202) MONTAL Berat 522,566 2025-04-17 2025-04-22 30610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 398 DT 28.03.2025 FH NR 148 DT 28.03.2025 PV NR 28.03.2025 UB NT 24 DT 29.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,231,960 2025-04-10 2025-04-18 70710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 86/2025 dt 29/01/2025 fh nr 27595 dt 30/01/2025 akt kolaudim date 29/01/2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 176,292 2025-04-15 2025-04-17 6710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjeksore Mk 44/19 dt 4.10.2024 Kontr 44/50 dt 31.1.2025 Ft 239 dt 5.3.2025 Akt rak dt 5.3.2025 Ft 407 dt 1.4.2025 Akt rak dt 1.4.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 249,120 2025-04-15 2025-04-16 44110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont  vazdhim nr 340/87  dt 16.01.2025 ft nr 268  dt 13.03.2025 fh nr 219 dt 13.03.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 371,400 2025-04-15 2025-04-16 42510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont  vazdhim nr 340/87  dt 16.01.2025 ft nr 226   dt 04.03.2025 fh nr 209 dt 04.03.2025
    Spitali Fier (0909) MONTAL Fier 826,614 2025-04-15 2025-04-16 37210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.22.05.2024 fto.12.02.2025 kontr fat.462/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 552,132 2025-04-09 2025-04-16 66910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 31/2025 dt 14/01/2025 fh nr 27487 dt 17/01/2025 akt kolaudim date 14/01/2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 86,400 2025-04-15 2025-04-16 44610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont  vazdhim nr 340/87  dt 16.01.2025 ft nr 303   dt 19.03.2025 fh nr 234 dt 19.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,541,280 2025-04-09 2025-04-15 63010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/96 dt 26.11.2024 kontrate nr 45/128 dt 11.12.2024 ft nr 13/2025 dt 09/01/2025 fh nr 27436 dt 10/01/2025 akt koladuim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 705,600 2025-04-09 2025-04-15 67610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 59/2025 dtb 22/01/2025 fh nr 27533 dt 23/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2025-04-09 2025-04-15 67110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr100/55 dt 24.12.2024 ft nr 63/2025 dt 23/01/2025 fh nr 27541 dt 23/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 857,160 2025-04-09 2025-04-15 67210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125dt 11.12.2024 ft nr 53/2025 dt 22/01/2025 fh nr 27551 dt 24/01/2025 akt kolaudim date 22/01/2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,677,864 2025-04-14 2025-04-15 16710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr 3/32 dt 18.2.2025 Ft 386 dt 27.2.2025 Fh 3268 dt 27.3.2025