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

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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 2,601,120,694.00 2,353 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,617,920 2020-09-02 2020-09-03 164710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14351,dt 11.08.2020, seri 89244080, fh 17337, dt 11.08.2020
    Sp. Sarande (3731) MONTAL Sarande 72,240 2020-08-27 2020-08-31 33710130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 13929 DAT 27.03.2020,FL HYRJA NR 103 DAT 27.03.2020,
    Sp. Sarande (3731) MONTAL Sarande 202,410 2020-08-27 2020-08-31 33610130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 13929 DAT 12.03.2020,FL HYRJA NR 102,135 DAT 12.03.2020,09.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,200 2020-08-28 2020-08-31 164010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek up nr 1824, dt 09.05.2019, nj fit 1824/19, dt 09.08.2019, kon 250/25, dt 17.08.2020, ft nr 14372, dt 18.08.2020, seri 89244101, fh 17366, dt 18.08.2020
    Spitali Shkoder (3333) MONTAL Shkoder 407,508 2020-08-25 2020-08-26 51410130232020 Ilaçe dhe materiale mjeksore 1013023blerje materiale mjekimi, lot I materiale te pergjithshme, kontr nr 1371 dt 30.06.20,ft 14319 s89244048 ,fh245+pcv dt 04.08.2020
    Sp. Delvine (3704) MONTAL Delvine 123,147 2020-08-25 2020-08-26 13010130662020 Ilaçe dhe materiale mjeksore likujdojme faturen nr 14320 data 04.08.2020 Spitali Delvine
    Sp. Kolonje (1514) MONTAL Kolonje 215,916 2020-08-24 2020-08-25 25810130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 39 dt 24.07.2020,lik i fat nr 14377 dt 20.08.2020,fh nr 90,90/1 dt 20.08.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,210,112 2020-08-20 2020-08-24 48710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/6 date 15.6.2020 fat 79276888 date 14.7.2020 fh nr 384 date 14.7.2020
    Spitali Elbasan (0808) MONTAL Elbasan 433,320 2020-08-20 2020-08-21 56010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi, kontrate 936 dt 29.5.2020 fh nr 214 seri fat 79276934
    Spitali Elbasan (0808) MONTAL Elbasan 540,408 2020-08-20 2020-08-21 56110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi, kontrate 936 dt 29.5.2020 fh nr 214 seri fat 79276934
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,966,506 2020-08-19 2020-08-20 32210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjek, kon 748/1, dt 23.07.20, vkm 914, dt 29.12.2014, mk 511/20, dt 24.04.2020, ft nr 89244035, dt 29.07.2020, fh 49 dhe 50, dt 29.07.2020
    Spitali Vlore (3737) MONTAL Vlore 197,040 2020-08-19 2020-08-20 52610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14299, DT. 28.07.2020, SERIA 89244028, FH NR. 558, DT. 28.07.2020
    Sp. Librazhd (0821) MONTAL Librazhd 676,800 2020-08-17 2020-08-18 27410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 14293 DATE 24.07.2020,FH FARMACIE NR 44 DHE 44/1 DATE 24.07.2020,KONTRATE NR 24/4 DATE 24.07.2020,UB NR 4251.
    Spitali Shkoder (3333) MONTAL Shkoder 1,613,772 2020-08-13 2020-08-14 45410130232020 Ilaçe dhe materiale mjeksore 1013023blerje materiale mjekimi, lot I materiale te pergjithshme, kontr nr 1371 dt 30.06.20,m.kuader nr 511/20 dt 24.04.20,autorizim lidhje kontr nr 511/22 dt 24.04.20,fitues app nr 19 dt 14.04.20,ft14240 s79276969,fh203+pcv dt 09.07.2020
    Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 38,046 2020-08-13 2020-08-14 22110130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 materiale mjekimi UP 511 dt 29.01.2020 MK 511/20 24.04.2020 kont 112 dt 22.07.2020 fat 14287 seri 89244016 fh 29
    Spitali Fier (0909) MONTAL Fier 27,360 2020-08-13 2020-08-14 43810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,MATERIALE MJEKIMI TE PERGJ.,UP 48 DT 29.01.20,NJF 08.04.20,KONT 1593 DT 25.06.20,FAT 14283DT 20.07.20,SERI 89244012,FH 169 DT 20.07.20,PCV 20.07.20
    Spitali Fier (0909) MONTAL Fier 863,225 2020-08-13 2020-08-14 44110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,MATERIALE MJEKIMI TE PERGJ.,UP 48 DT 29.01.20,NJF 08.04.20,KONT 1593 DT 25.06.20,FAT 14300DT 28.07.20,SERI 89244029,FH 175 E 175/1DT 28.07.20,PCV 28.07.20
    Sp. Has (1812) MONTAL Has 98,154 2020-08-13 2020-08-14 18910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.14220.seri.79276949 dt.06.07.2020,per Blerje materiale mjekimi,flet-hyrje nr.61 dt.06.07.2020,kont.nr.213/2 dt.15.06.2020,Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 282,600 2020-08-12 2020-08-13 152410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjek sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14301, dt 28.07.2020, seri 89244030,fh 17280, dt 28.07.2020
    Spitali Shkoder (3333) MONTAL Shkoder 14,280 2020-08-12 2020-08-13 44810130232020 Ilaçe dhe materiale mjeksore 1013023 lot 1 blerje katatere koronare diagnostike, vazhdim kon nr 996 dt 04.05.2020, ft nr 14242 ser 79276971+fh nr 200+pcv dt 09.07.2020