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 2,432,943,390.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 535,920 2020-02-13 2020-02-17 13310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr4071/4 dt 12.12.2019.fat nr 13703seri79276432dt 17.1.2020.fh nr 16146 dt 17.1.2020
    Sp. Has (1812) MONTAL Has 48,065 2020-02-14 2020-02-17 3210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.13769.seri.79276498 dt.06.02.2020,per Blerje ilaçe,flet-hyrje nr.06 dt.06.02.2020,kont.nr.226/5 dt.04.02.2020,Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,961,903 2020-02-14 2020-02-17 14810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura mjeksore sipas kontrates ne vazhdim nr 1141/6 dt 11.4.2018.fat nr13692 seri79276421dt13.1.2020.relac dt 10.1.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,227,240 2020-02-10 2020-02-14 5410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 72334949 dt 17.09.2019 fh 425 dt 17.09.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 239,700 2020-02-10 2020-02-14 5510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 79276316 dt 10.12.2019 fh 11 dt 10.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 279,480 2020-02-10 2020-02-14 5610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken autorizim mshms 3005 dt 23.07.2019 kontr.197/14 dt 30.08.2019 kontr 197/14 dt 30.08.2019 ft 79276160 dt 27.10.2019 fh 476 dt 22.10.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 105,060 2020-02-10 2020-02-14 5310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 79276159 dt 22.10.2019 fh 477 dt 22.10.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 159,660 2020-02-10 2020-02-14 5710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/14 dt 30.08.2019 ft 72334950 dt 17.09.2019 fh 423 dt 17.09.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,222,572 2020-02-12 2020-02-13 3610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 13441 ser 284345841 dt 24.10.2019 fh nr 277-277/1 dt 28.10.2019 kontr 523 dt 22.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 223,269 2020-02-10 2020-02-12 5710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/48 dt 15.3.2019.fat nr 13655 seri79276384 dt 31.12.2019,sit dt 31.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 48,900 2020-02-10 2020-02-12 5810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/14 dt 30.08.2019 ft 79276317 dt 10.12.2019 fh 10 dt 10.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 407,711 2020-02-10 2020-02-12 6210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/51 dt 15.3.2019.fat nr 13652seri79276381 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 478,685 2020-02-10 2020-02-12 5310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/49 dt 15.3.2019.fat nr 13654 seri79276383dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 214,542 2020-02-10 2020-02-12 5810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/50 dt 15.3.2019.fat nr 13653 seri879276382 dt 31.12.2019,sit dt 31.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 157,800 2020-02-07 2020-02-10 4910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese mshms 3005/33 dt 25.07.2019 kontr 197/13 dt 30.08.2019 ft 72334937 dt 11.09.2019 fh 414 dt 11.09.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 185,880 2020-02-07 2020-02-10 5010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese mshms 3005/33 dt 25.07.2019 kontr 197/13 dt 30.08.2019 ft 79276092 dt 07.10.2019 fh 449 dt 07.10.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 535,020 2020-02-06 2020-02-10 5110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese mshms 940/19 dt 15.5.2019 ontr 140/24 dt 14.10.2019 ft 79276140 dt 16.10.2019 fh 464 dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,565,121 2020-02-07 2020-02-10 7010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/47 dt 15.3.2019.fat nr 13656seri 79276385 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 273,600 2019-12-30 2019-12-31 326710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim nr4071/4, dt 12.12.2019, ft nr 13649, dt 30.12.2019, seri 79276378,fh 16073 dt30.12.2019
    Sp. Librazhd (0821) MONTAL Librazhd 487,878 2019-12-27 2019-12-30 52910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 13642 DATE 27.12.2019,F.HYRJE NR 111,111/1 DATE 27.12.2019,KONT NR 29/10 DATE 23.12.2019,PROCES VERBAL DATE 27.12.2019 NE FARMACINE E SPITALIT lIBRAZHD.