Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 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 1,949,436 2018-10-08 2018-10-09 196510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, MK n 3010/71 dt 6.8.18, AMSH nr 3010/74 dt 9.8.18, Kontrate nr 3814/5 dt 7.9.18, ft s 60251630 dt 24.9.18, fh n 12752 dt 24.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,252,500 2018-10-05 2018-10-08 194210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP nr 3212 dt 25.6.18, Njfit nr 3212/6 dt 29.8.18, ft s 18.9.18 fh n 12712 dt 18.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,057,688 2018-10-05 2018-10-08 194710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251615 dt 19.9.18 fh n 12719 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 252,000 2018-10-05 2018-10-08 194110130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251597 dt 17.9.18
    Sp. Mallakaster (0924) MONTAL Mallakaster 102,832 2018-10-03 2018-10-04 31310130772018 Ilaçe dhe materiale mjeksore PAGESE PER MONTAL MEDIKAMENTE KONTRATE NR.296 DATE 31.08.2018 FAT NR.11797,11794 DATE 30.08.2018 HYRJE NR.35 DATE 31.08.2018 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,678,393 2018-10-02 2018-10-03 197810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT, -602, Barna, UP nr 2245 dt 26.4.18, Njfit nr 2245/15 dt 20.6.18, ft s 60251567 dt 7.9.18, Relacion teknik dt 7.9.18, Situacion punimesh dt 7.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-10-02 2018-10-03 189010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 1141/6 dt 11.4.18 ft s 60251561 dt 11.9.18, relacion dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,518,840 2018-10-02 2018-10-03 191510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 60251566 dt 11.918, fh n 12658 dt 11.9.18
    Spitali Vlore (3737) MONTAL Vlore 452,279 2018-10-01 2018-10-02 50010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2573, DT. 07.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 11759, DT. 23.08.2018, SERIA 60251488, FH NR. 246, DT. 23.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 472,440 2018-09-27 2018-09-28 186210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18 ft s 60251552 dt 6.9.18, fh n 12625 dt 6.9.18
    Sp. Tropoje (1836) MONTAL Tropoje 22,620 2018-09-27 2018-09-28 13410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr 146 date 8.6.2018 ft 11894 dt 20.09.2018 fh nr 46 dt 24.09.2018
    Sp. Sarande (3731) MONTAL Sarande 1,650 2018-09-26 2018-09-27 28010130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 11692 DAT 27.07.2018 FL HYRJA NR 207 DAT 09.08.2018
    Sp. Tropoje (1836) MONTAL Tropoje 109,134 2018-09-26 2018-09-27 12210130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 8.6.2018 ft 11491.11490.dt 13.06.2018 fh nr 28 dt 14.06.2018
    Sp. Berati (0202) MONTAL Berat 42,336 2018-09-25 2018-09-26 58710130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 1003 dt 07.06.2018 fat nr 11857 dt 13.09.2018 materiale mjekimi
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,536,680 2018-09-24 2018-09-25 182110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1983/17 dt 12.6.18, ft s 60251539 dt 3.9.18, fh n 12605 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 807,540 2018-09-24 2018-09-25 182010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1983/15 dt 11.6.18, ft s 60251540 dt 3.9.18, fh n 12607 dt 3.9.18
    Sp. Devoll (1505) MONTAL Devoll 30,052 2018-09-18 2018-09-19 23410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MONTAL SHPK PER BLERJE MATERIALE MJEKIMI NR KONTRATE 617 DT 13.06.2018 NR FAT 11861 DT 14 .09.2018.FL HYRJE 104 DT 14.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 135,000 2018-09-17 2018-09-18 178310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/22 dt 7.5.18, Ft s 60251521 dt 30.8.18, fh n 12587 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 226,080 2018-09-17 2018-09-18 178410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 60251519 dt 30.8.18, fh n 12569 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 311,040 2018-09-17 2018-09-18 178210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2671/4 dt 30.8.18, fh n 12588 dt 30.8.18