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

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    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 483,600 2020-06-16 2020-06-18 13910131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite marv kuader9/18 dt 26.04.2019 kontr 9/51 dt 21.04.2020 ft 79276827 dt 02.06.2020 fh 310 dt 02.06.2020.
    Sp. Mat (0625) MONTAL Mat 156,301 2020-06-16 2020-06-17 21610130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjeksore Fat.Tat.Nr.13919 Dt.20.03.2020 Flete hyrje Nr.21 Dt.20.03.2020 Kontr.Malli Nr.21 Dt.17.03.2020 Aut.i M.SH Nr.940/19 Prot.Dt.14.05.2019 Marv.Kuad.Nr.940/18 Prot.Dt.14.05.2019.
    Sp. Kavaje (3513) MONTAL Kavaje 76,929 2020-06-16 2020-06-17 16710130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 14046 SERI 79276775 DT 20.05.2020 HYRJE NR 33 DT 20.05.2020 TE KONTR 299 DT 17.03.2020 ILAC E MATERTIAL MJEKSOR
    Maternitet Nr.2T. (3535) MONTAL Tirane 162,627 2020-06-10 2020-06-11 23210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjek, sipas kon ne vazhdim nr 1463/2/1, dt 30.10.2019, ft nr 79276847, dt 05.06.2020, fh 40, dt 05.06.2020
    Maternitet Nr.2T. (3535) MONTAL Tirane 411,706 2020-06-10 2020-06-11 23110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjek, sipas kon ne vazhdim nr 1463/2/1, dt 30.10.2019, ft nr 79276850, dt 05.06.2020, fh 39, dt 05.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 14,293,746 2020-06-09 2020-06-10 106310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjekesore, mk 940/18, dt 14.05.2019, amsh 940/19, dt 15.05.2019, kontrate nr 1781/4, dt 13.05.2020, ft nr 14061, seri 79276790, dt 22.05.2020.fh nr 16836 dhe 16839 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,474,128 2020-06-08 2020-06-09 105410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1354/4 dt 8.4.2020.fat nr 14060seri 79276789 dt 22.5.2020.fh nr 16834 dt 22.5.2020.
    Spitali Elbasan (0808) MONTAL Elbasan 209,568 2020-06-08 2020-06-09 39410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale konsumi mjeksore mjekimi kont nr 86 dt 09.01.2020 fat nr 14041 14015 seri 79276770 79276744
    Spitali Lezhe (2020) MONTAL Lezhe 83,113 2020-06-08 2020-06-09 25310130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14096 DT.03.06.2020,FHYRJE 158 DT.03.06.2020 SIPAS KONTR.517/21 DT.21.02.2020 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,082,000 2020-06-05 2020-06-08 104710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont 1579/4 date 22.04.2020 fat sr 79276785 date 21.05.2020 fh nr 16817 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,258,800 2020-06-04 2020-06-05 102110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate nr 250/18, dt 24.4.2020,urdh prok nr 1824 dt 9.5.19.njoft fit 1824/19 dt 9.8.19. ft nr 14039, seri 79276768, dt 19.05.2020, fh nr 16812 dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,012,810 2020-06-03 2020-06-04 99610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate ne vazhdim nr 1354/4, dt 8.4.2020, ft nr14034, seri79276763, dt13.05.2020, fh nr 16776 dt13.05.2020
    Spitali Lushnje (0922) MONTAL Lushnje 55,848 2020-06-03 2020-06-04 34310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.159, dt.24.01.2020, fat nr.seri 79276772, dt.20.02.2020,f.hyrje nr.146, dt.20.05.2020, Pcv dt.20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,210,800 2020-06-02 2020-06-03 973710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1579/4, dt22.4.2020,. ft nr14023, seri79276752, dt8.05.2020, fh nr 16744 dt 8.05.2020
    Spitali Fier (0909) MONTAL Fier 1,272,420 2020-06-01 2020-06-03 23910130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE MATERIALE MJEKIMI,LOT 3,UP 439 DT 03.06.19.MK 3005/24 DT 19.07.19,KONT 664/1 DT 26.02.20,FAT 13963 DT 15.04.20,SERI 79276692,FH 89 DT 15.04.20,PCV 15.04.20
    Sp. Mirdite (2026) MONTAL Mirdite 40,044 2020-06-02 2020-06-03 12510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr 14054 ser 79276783 sipas kontrates nr 113 dt 24.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 186,000 2020-06-02 2020-06-03 98410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1578/4, dt 22.04.2020,. ft nr14026, seri79276755, dt11.05.2020, fh nr 16747 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 818,280 2020-06-02 2020-06-03 98510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1579/4, dt 22.04.2020,. ft nr14025, seri79276754, dt11.05.2020, fh nr 16748 dt 11.05.2020
    Spitali Fier (0909) MONTAL Fier 1,074,270 2020-06-01 2020-06-02 23810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE MATERIALE KONSUMI,LOT 1,UP 439 DT 06.06.19.MK 3005/24 DT 19.07.19,KONT 662/1 DT 26.02.20,FAT 13964 DT 15.04.20,SERI 79276693,FH 88 DT 15.04.20,PCV 15.04.20
    Spitali Fier (0909) MONTAL Fier 423,780 2020-05-29 2020-06-01 23410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE KONSUMI PER HEMODINAMIKEN,UP 439 DT 06.06.19,KONTRATE 662/1 DT 26.02.20,FAT 13874DT 09.03.20,SERI 79276603,FH 71 DT 09.03.20,PCV 09.03.20