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

    Results

    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
    Sp. Kruje (0716) MONTAL Kruje 103,450 2020-04-14 2020-04-15 13910130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 152 dt 14.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 940/18 prot dt 14.05.2019 lik i fat me nr 13806 nr ser 79276535 fhyrje nr 20 dt 14.02.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 475,200 2020-04-09 2020-04-15 22410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore kont vazhdim nr 105/27 date 24.01.2020 fat sr 79276649 date 20.03.2020 fh nr 209 date 20.03.2020
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 60,951 2020-04-14 2020-04-15 6210130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKESORE KONT NR 453 DT 02.03.2020 FAT NR 13892 DT 11.03.2020, F.H NR 3 DT 11.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,585,700 2020-04-14 2020-04-15 61710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 4020/4, dt 12.12.2019, ft nr 13925, dt 25.03.2020, seri 79276654, fh 16497, dt 25.03.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,414,808 2020-04-08 2020-04-15 22110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente ,vazhdim kont 105/27 date 24.01.2020 fat 79276628 date 12.3.20 fh nr 201 date 12.3.20
    Sp. Berati (0202) MONTAL Berat 32,190 2020-04-09 2020-04-14 20610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 737 dt 03.03.2020 materiale mjekimi fat 13884 dt 10.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,700,640 2020-04-10 2020-04-14 59510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore up 664 dt 06.02.2019 kontr 248/28 dt 28.02.2020 ft 79276614 dt 10.03.2020 fh 79276614 dt 10.03.2020 fh 16448 dt 10.03.2020 kontr.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 288,000 2020-04-10 2020-04-14 59210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 4020/4 dt 12.12.2019 ft 79276638 dt 13.03.2020 fh 16465 dt 13.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 288,000 2020-04-10 2020-04-14 59310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 4020/4 dt 12.12.2019 ft 79276639 dt 13.03.2020 fh 16466 dt 13.03.2020
    Spitali Elbasan (0808) MONTAL Elbasan 317,736 2020-04-09 2020-04-10 25310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrat 86 fature nr,13880 seri 79276612 fl hr nr, 113
    Sp. Devoll (1505) MONTAL Devoll 13,448 2020-04-08 2020-04-09 5410130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PERMATERIALE MJEKIMI MM1 NR KONTARTE 170 DT 11.03.2020 NR FAT13932 DT 27.03.2020
    Materniteti Tirane (3535) MONTAL Tirane 776,190 2020-04-08 2020-04-09 12210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marv kuader 940/18 dt 14.05.2019 kontr 112/1 dt 06.02.2020 ft 79276541 dt 17.02.2020 fh 12 dt 117.02.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 120,000 2020-03-27 2020-04-09 17910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, kontr. 105/23 dt 11.11.19, ft 79276444 dt 22.1.20, fh 115 dt 22.1.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 6,000 2020-04-08 2020-04-09 8410131042020 Te tjera materiale dhe sherbime speciale 1013104 Spitali Univesitar i Traumes kite laboratori kont. 2/44 dt 14.1.20, ft 79276623 dt 12.03.2020 fh 196 dt 12.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,282,880 2020-04-07 2020-04-08 54710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore ,sipas kon ne vazhdim nr4071/4, dt12.12.2019,ft nr 13882, seri 79276611 dt 10.3.2020, fh 16455, dt 10.3.2020
    Spitali Elbasan (0808) MONTAL Elbasan 1,636,055 2020-04-07 2020-04-08 22010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 86 dt 09.10.2020 akt kolaud dt 09.01.2020 fat seri 79276408 fh nr 29
    Spitali Lushnje (0922) MONTAL Lushnje 245,297 2020-04-06 2020-04-07 22210130222020 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 79276607, dt.09.03.2020,f.hyrje nr.100, dt.09.03.2020, Pcv dt.09.03.2020
    Sp. Kruje (0716) MONTAL Kruje 859,600 2020-04-03 2020-04-06 13310130732020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje shtreter spitali per repartin e pedriatrise kontrata nr 155 dt 16.02.2020 up nr 1 dt 16.01.2020 lik pjesor i fat me nr 13860 nr ser 79276589 fh nr 12
    Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 30,663 2020-04-02 2020-04-03 9810130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 blerje mat mjekimi up 940 11.02.2019 marv kuad 940/18 14.05.2019 kontr 164 28.10.2019 fat 13911 02.03.2020 seri 79276640 fh 12 02.03..2020
    Sp. Pogradec (1529) MONTAL Pogradec 831,022 2020-03-30 2020-03-31 6610130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Materiale mjekimi,kontrata nr.5 dt 30.01.2020,fatura nrs.79276475+flete hyrja nr.6+PVMD te mallit dt 30.01.2020