Treasury Transactions 2019-2025

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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 2,698,783,650.00 2,458 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. Kavaje (3513) MONTAL Kavaje 316,134 2020-11-03 2020-11-04 33310130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/815 DT 07.07.2020 LIK FAT NR 14478 SERI 89244207DT 21.09..2020 HYRJE NR 79DT 21.09.2020
    Spitali Lezhe (2020) MONTAL Lezhe 11,520 2020-10-30 2020-11-03 45010130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14506 DT.30.09.2020,FHYRJE 243 DT.30.09.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    Sp. Tropoje (1836) MONTAL Tropoje 61,230 2020-10-28 2020-10-30 11710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, dt 11.02.2019, tender i ministrise, kontrate date 29.06.2020, fat tat nr.14537, date 06.10.2020, fh nr.82, date 06.10.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 312,000 2020-10-29 2020-10-30 206710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr593/93 dt 22.9.2020.fat nr 14543 seri 89244272 dt 7.10.20. fh nr 17582 dt 7.10.20
    Spitali Kukes (1818) MONTAL Kukes 41,400 2020-10-27 2020-10-28 53610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali dety te prapamb nr ditarit 14669 Barna Up nr 18 dt 26.05.2020 fat nr 14067 seria 79276796 dt 26.05.2020 fh nr 98 dt 26.05.2020
    Sp. Tepelene (1134) MONTAL Tepelene 29,384 2020-10-26 2020-10-27 25910130862020 Ilaçe dhe materiale mjeksore ft nr 14593 dt 22.10.2020 ilace Spitali Tepelene
    Materniteti Tirane (3535) MONTAL Tirane 57,600 2020-10-26 2020-10-27 56010130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 414/2 dt 02.07.2020 ft 89244265 dt 02.10.2020 fh 188 dt 02.10.2020
    Spitali Lushnje (0922) MONTAL Lushnje 74,736 2020-10-22 2020-10-23 62710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. mat.mjekimi sipas kont.nr.990, dt.04.08.2020, diference fat nr.seri 89244186, dt.16.09.2020 mbajtur si detyrim i lene nga FSDKSH, f.hyrje nr.234, dt.16.09.2020, Pcv dt.16.09.2020
    Sp. Durres (0707) MONTAL Durres 5,703,600 2020-10-21 2020-10-22 1410130682020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013068 SPITALI DURRES KONT 288/17 DT 29.05.2020 FURNIZIM DHE PAISJE PER PEDIATRINE FAT NR 14309 DT 30.07.2020
    Sp. Durres (0707) MONTAL Durres 648,000 2020-10-21 2020-10-22 1610130682020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013068 SPITALI DURRES KONT 288/17 DT 29.05.2020 FURNIZIM DHE PAISJE PER PEDIATRINE FAT NR 14559 DT 12.10.2020
    Sp. Durres (0707) MONTAL Durres 6,712,800 2020-10-21 2020-10-22 1510130682020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013068 SPITALI DURRES KONT 288/17 DT 29.05.2020 FURNIZIM DHE PAISJE PER PEDIATRINE FAT NR 14338 DT 07.08.2020
    Spitali Shkoder (3333) MONTAL Shkoder 77,184 2020-10-21 2020-10-22 75910130232020 Ilaçe dhe materiale mjeksore 1013023blerje materiale mjekimi, lot I materiale te pergjithshme, kontr nr 1371 dt 30.06.20,,ft nr 14503 s 89244232,fh313+pcv dt 25.09.2020
    Spitali Kukes (1818) MONTAL Kukes 1,071,036 2020-10-19 2020-10-21 48110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna det i prapambetur 20971 kont nr. 566 dt 29.06.2020 fat 14721 s 792770000 dt 17.07.2020 fh nr.130 dt 17.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,575,738 2020-10-19 2020-10-20 199510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb apart mjeksore sipas kont ne vazhdim nr2137/26 dt24.7.20,fat nr14560 seri 89244289dt 12.10.20.relac per periudh 10.9.20-9.10.20
    Sp. Laç (2019) MONTAL Laç 512,628 2020-10-15 2020-10-16 27510130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/37 dt 11.08.2020 ft nr 14398 seri nr 89244127 dt 28.08.2020 fh nr 74 dt 28.08.2020 pv pritje malli dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 309,840 2020-10-14 2020-10-15 197910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1968/4 dt 24.7.2020 fat nr 14535 seri 849244264 dt 5.10.2020.fh nr 17570 dt 5.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 346,800 2020-10-14 2020-10-15 198210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr593/93dt 22.09.2020 fat nr 414532 seri 89244261dt 2.10.2020.fh nr 17562 dt 2.10.2020
    Sp. Pogradec (1529) MONTAL Pogradec 98,065 2020-10-13 2020-10-14 37010130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik materiale mjekimi, Kontr.nr.55 dt.22.07.2020,Fat nr.89244225 +FH nr.129+P/Verb.i.marj.dorezim dt.25.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,115,724 2020-10-13 2020-10-14 197210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont nr256/30dt 4.9.2020. fat nr14511 seri89244240 dt 29.9.2020.fh nr 17546dt 29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,273,280 2020-10-12 2020-10-13 194010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 593/94 dt22.9.2020 fat nr14513 seri 89244242 dt 29.9.2020.fh nr 17548 dt 29.09.2020