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.
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    Results

    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
    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
    Spitali Shkoder (3333) MONTAL Shkoder 13,507 2020-08-12 2020-08-13 44610130232020 Ilaçe dhe materiale mjeksore 1013023 lot 2 blerje set per pergatitjen e koronarografise, vazhdim kon nr 997 dt 04.05.2020 ft 14243ser 79276972+fh 201+pcv dt 09.07.2020
    Spitali Shkoder (3333) MONTAL Shkoder 38,040 2020-08-12 2020-08-13 44710130232020 Ilaçe dhe materiale mjeksore 1013023 lot 3 blerje ballona, kateter guide dhe gida angioplastike, vazhdim kon nr 998 dt 04.05.2020, ft 14244 ser 79276973+fh nr 202+pcv dt 09.07.2020
    Sp. Skrapar (0232) MONTAL Skrapar 252,705 2020-08-11 2020-08-12 13810130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7816 Fature nr.14331 seri 89244060 dt.06.08.2020 U-Prok.Min.Shend.nr.511 dt.29.01.2020 Kontrate nr.20 dt.06.07.2020"Ilaçe mjekesore"PVMD dt.06.08.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,927,400 2020-08-06 2020-08-07 145610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr1969/4 date23.6.2020 .fat nr14229 sr 792769958date7.7.2020 fh nr 17172 date7.7.2020
    Sp. Puke (3330) MONTAL Puke 50,400 2020-08-05 2020-08-06 12510130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore urdh. prok .nr. 130 DT.11.02.2019 Aut.940/19 dt.15.05.2019 fat tat nr 14295 dt 24.07.2020 serial.89244024 fh nr 26 dt.24.07.2020 kont .nr.105 dt.06.04.2020
    Spitali Lezhe (2020) MONTAL Lezhe 130,920 2020-08-04 2020-08-06 42110130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14239 DT.09.07.2020,FHYRJE 192 DT.09.07.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,088,652 2020-07-30 2020-08-03 144210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr1781/4date13.5.2020 .fat nr14282sr 89244011 date20.7.2020 ,fh nr 17236 dt20.7.2020
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 367,140 2020-07-28 2020-07-29 21810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ekonomike, ub nr 133, dt 26.05.2020, vkpp 165, dt 12.05.2020, ub nr 138, dt 03.06.2020, vkpp 174, dt 20.05.2020
    Spitali Fier (0909) MONTAL Fier 1,561,284 2020-07-27 2020-07-29 37610130172020 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1593 DT 25/06/2020 FAT 14195 DT 30/06/2020 79276924
    Spitali Vlore (3737) MONTAL Vlore 294,120 2020-07-28 2020-07-29 48110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE MATRIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14196, DT. 30.06.2020, SERIA 79276925, FH NR. 525, DT. 30.06.2020
    Spitali Diber (0606) MONTAL Diber 2,340,843 2020-07-27 2020-07-28 17110130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace UP 130 dt 11.02.2019, kontrate 940/20 dt 10.10.2019, fat 79276118 dt 11.10.2019, FH 86 dt 15.10.2019
    Sp. Tropoje (1836) MONTAL Tropoje 176,988 2020-07-24 2020-07-27 8410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace Up nr 130 date 11.02.2019 kontrate dt 29.06.2020 ft 14241 date 10.07.2020 fh 57 date 13.7.2020