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 2,616,814,304.00 2,381 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 Fier (0909) MONTAL Fier 172,068 2020-09-30 2020-10-01 57510130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat. mjek.te pergjith.,up 48 dt 29.01.20,njf 511/19 dt 08.04.20,kont 1593 dt 25.06.20,fat 14413,seri 89244142,pcv 01.09.20,fh 222 dt 01.09.20
    Spitali Fier (0909) MONTAL Fier 133,878 2020-09-30 2020-10-01 58410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mater mjek ,up 48 dt 29.01.20,njf 511/19 dt 08.04.20,kont 1593 dt 25.06.20,fat 14456,seri 89244185,pcv 16.09.20,fh 234 dt 16.09.20
    Spitali Fier (0909) MONTAL Fier 377,520 2020-09-30 2020-10-01 57410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat. mjek.per koronarografine,up 439 dt 03.06.19,njf 3005/32 dt 25.07.19,kont 663/1 dt 26.02.20,fat 14458,seri 89244187,pcv 16.09.20,fh 235 dt 16.09.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 75,504 2020-09-30 2020-10-01 181410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1578/4 dt 22.4.20.fat nr 14427 seri 89244156 dt 9.9.20.fh nr 17464 dt 9.9.20
    Sp. Kolonje (1514) MONTAL Kolonje 67,014 2020-09-29 2020-09-30 31210130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 39 dt 24.07.2020,lik i fat nr 14499 dt 25.09.2020,fh nr 104 dt 25.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,808,784 2020-09-29 2020-09-30 180710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 14426 dt 09.09.2020 serial 89244155 fhyrje nr 17461 dt 08.09.2020 kontr nr 2566/30 dt 04.09.2020
    Sp. Berati (0202) MONTAL Berat 680,283 2020-09-24 2020-09-30 56310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2091 dt 22.06.2020 18.09.2020 medikamente fat 14469 dt 18.09.2020
    Spitali Shkoder (3333) MONTAL Shkoder 1,154,136 2020-09-29 2020-09-30 60110130232020 Ilaçe dhe materiale mjeksore 1013023 blerje mat mjekimi per nevoja spitalore Lot 1, vazhdim kon nr 1371 dt 30.06.2020, ft nr 14428 ser 89244157 fh nr 290 + pcv dt 10.09.2020
    Spitali Vlore (3737) MONTAL Vlore 1,347,120 2020-09-29 2020-09-30 63310130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14455, DT. 16.09.2020, SERIA 89244184, FH NR. 609, DT. 16.09.2020
    Spitali Fier (0909) MONTAL Fier 10,200 2020-09-22 2020-09-23 54310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 439 dt 03.06.19,njf 3005/19 dt 12.07.19,kont 662/1 dt 26.02.20,fat 14369,seri 89244098,pcv 18.08.20,fh 207 dt 18.08.20
    Spitali Fier (0909) MONTAL Fier 10,080 2020-09-22 2020-09-23 54110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 439 dt 03.06.19,njf 3005/19 dt 12.07.19,kont 664/1 dt 26.02.20,fat 14370,seri 89244099,pcv 18.08.20,fh 208 dt 18.08.20
    Spitali Fier (0909) MONTAL Fier 80,040 2020-09-22 2020-09-23 54210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 439 dt 03.06.19,njf 3005/19 dt 12.07.19,kont 664/1 dt 26.02.20,fat 14374,seri 89244103,pcv 18.08.20,fh 210 dt 18.08.20
    Spitali Fier (0909) MONTAL Fier 158,100 2020-09-22 2020-09-23 54410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,materiale mjekimi,up 439 dt 03.06.19,njf 3005/31 dt 23.07.19,kont 663/1 dt 26.02.20,fat 14371,seri 89244100,pcv 18.08.20,fh 209 dt 18.08.20
    Materniteti Tirane (3535) MONTAL Tirane 11,004,000 2020-09-22 2020-09-23 46510130502020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013050 SUOGJ ''M.Geraldine'' 602- blerje kulle per laparaskopi gjinekologj sipas up nr 236/2 dt 3.3.20.njoft fit nr 236/9 dt 12.5.20.kont nr 236/10 dt 23.6.20.fat nr 14291 seri 89244020 dt 23.7.20.fh nr 8 dt 23.7.2020
    Sp. Mirdite (2026) MONTAL Mirdite 160,075 2020-09-21 2020-09-22 22710130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 89244128 sipas kontrates nr 846 dt 12.08.2020
    Spitali Vlore (3737) MONTAL Vlore 1,022,220 2020-09-21 2020-09-22 58410130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14368, DT. 18.08.2020, SERIA 89244097, FH NR. 581, DT. 18.08.2020
    Spitali Shkoder (3333) MONTAL Shkoder 20,592 2020-09-21 2020-09-22 58110130232020 Ilaçe dhe materiale mjeksore 1013023 lot 2 blerje set per pergatitjen e koronarografise, vazhdim kon nr 997 dt 04.05.2020 ft 14421ser 89244150 +fh 287+pcv dt 04.09.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,242,240 2020-09-17 2020-09-18 61010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore kont vazhdim nr 32/6 date 15.06.2020 fat sr 89244169 date 10.09.2020 fh nr 479 date 10.09.2020
    Sp. Librazhd (0821) MONTAL Librazhd 161,100 2020-09-14 2020-09-16 32210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14434 DATE 10.09.2020 Kontrate nr.24/4 prot.date 24.07.2020 Loti 1 -Materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Pogradec (1529) MONTAL Pogradec 1,191,362 2020-09-15 2020-09-16 32810130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik materiale mjekimi, Kontr.nr.55 dt.22.07.2020,Fat nr.89244021 +FH nr.104+P/Verb.i.marj.dorezim dt.24.07.2020