Treasury Transactions 2019-2025

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Transactions Value:

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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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,967,258,000.00 2,676 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 5,869,920 2025-04-09 2025-04-15 66410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/80 dt 16.12.2024 ft nr 70/2025 dt 24/01/2025 fh nr 27561 dt 27/01/2025 akt kolaudim date 24/01/2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 63,737 2025-04-14 2025-04-15 13710130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 333  dt 21.03.2025 fh nr 16 dt 21.03 2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,005,840 2025-04-09 2025-04-15 66810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 73/2025 dt 24/01/2025 fh nr 27552 dt v24/01/2025 akt kolaudim date 24/01/2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,209,960 2025-04-14 2025-04-15 13510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 420  dt 03.04.2025 fh nr 19 dt 03.04 2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 27,720 2025-04-14 2025-04-15 13610130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 421  dt 03.042025 fh nr 8 dt 03.04 2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 295,380 2025-04-09 2025-04-15 64110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/102  dt 03.12.2024 ft nr 14/2025 dt 09/01/2025 fh nr 27442 dt 10/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,193,224 2025-04-09 2025-04-15 64010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55  dt 24.12.2024 ft nr 35/2025 dt 15/01/2025 fh nr 27474 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,706,400 2025-04-09 2025-04-15 66310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 71/2025 dt 24/01/2025 fh nr 27558 dt 27/01/2025 akt kolaudim date 24/01/2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 864,855 2025-04-14 2025-04-15 15510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025-Sherb mirmbajtje per prodhuesin GE dhe Sotrz Mk 74/13 dt 13.11.2023 Kontr 74/24 dt 14.11.2024 Ft 238 dt 5.3.2025 Akt rak dt 5.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,686,800 2025-04-09 2025-04-15 67310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 54/2025 dt 22/01/2025 fh nr 27526  dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 867,720 2025-04-09 2025-04-15 67010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 28/2025 dt 13/01/2025 fh nr 27477 dt 16/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,571,940 2025-04-07 2025-04-14 58310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1334/2024 dt 26/12/2024 fh nr 27370 dt 27/12/2024 akt kolaudim date 26/12/2024
    Sp. Librazhd (0821) MONTAL Librazhd 232,200 2025-04-10 2025-04-11 17310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.439/2025 DATE 07.04.2025, Kontrata nr 21/26 datë 23.01.2025 Blerje materiale të përgjithshme për nevoja spitalore.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,265,600 2025-04-02 2025-04-10 52610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 270/2025 dt 13.03.2025, situacion (04.01.25-03.03.25), p.v dt 18.03.25 (04.01.25-03.03.25),
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,112,936 2025-04-08 2025-04-10 13610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Mk 3/14 dt 8.4.2024 Nj fit 3/11 dt 29.3.2024 Kontr 3/32 dt 18.2.202 5Ft 241 & Fh 3223 dt 6.3.2025 Ft 171 & Fh 3197 dt 24.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,190,400 2025-04-02 2025-04-10 52510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 83/2025 dt 29.01.2025, situacion (04.12.24-03.01.25), p.v dt 18.03.25 (04.12.24-03.01.25),
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2025-04-01 2025-04-08 47710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 1320/2024 dt 23.12.2024.situacion periudhe 10.11.24-09.12.24, p.v dt 31.12.24 ( 10.11.24-09.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2025-04-01 2025-04-07 47910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 82/2025 dt 29.01.2025.situacion periudhe 10.12.24-09.01.25, p.v dt 11.03.25 ( 10.12.24-09.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,815,440 2025-04-01 2025-04-07 47810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 1319/2024 dt 23.12.2024.situacion periudhe 10.08.24-09.11.24, p.v dt 31.12.24 ( 10.08.24-09.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,182,216 2025-04-01 2025-04-07 48010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/46 dt 05.04.2024 , ft nr 84/2025 dt 29.01.2025.situacion periudhe 05.12.24-04.01.25, p.v dt 11.03.25 ( 05.12.24-04.01.25))