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 2,616,814,304.00 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 Universitar i Traumes (3535) MONTAL Tirane 1,355,136 2020-09-15 2020-09-16 59010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/6 date 15.6.2020 fat 89244091 date 13.8.2020 fh nr 444 date 13.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 85,800 2020-09-04 2020-09-08 167510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek,sipas kon ne vazhd 1578/4, dt 22.04.2020, ft nr 14381, dt 24.08.2020, seri 89244110, fh 17380, dt 24.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,138,140 2020-09-04 2020-09-08 167610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek,Mk 3005/32, dt 25.07.2019, amsh 3005/33, dt 25.07.2019, kon 1968/4, dt 24.07.2020, ft nr 14380, dt 21.08.2020, seri 89244109, fh 17376, dt 21.08.2020
    Spitali Lushnje (0922) MONTAL Lushnje 808,518 2020-09-03 2020-09-04 51110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.990, dt.04.08.2020, fat nr.seri 89244059, dt.06.08.2020,f.hyrje nr.204 dt.06.08.2020, Pcv dt.06.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,040 2020-09-02 2020-09-03 164910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, ssipas kon ne vazhdim nr 1577/4, dt 21.04.2020, ft nr 14356, dt 12.08.2020, seri 89244085, fh 17342, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,500 2020-09-02 2020-09-03 165010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1969/4, dt 23.06.2020, ft 14355, dt 12.08.2020, seri 89244084, fh 17341, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 298,800 2020-09-02 2020-09-03 165610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14365, dt 14.08.2020, seri 89244094, fh 17357, dt 14.08.2020
    Spitali Lezhe (2020) MONTAL Lezhe 573,510 2020-09-02 2020-09-03 38610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14318 DT.04.08.2020,FHYRJE 215 DT.04.08.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    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