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.
    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 2,616,814,304.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,832,635 2020-05-27 2020-05-28 92210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,mk nr 3005/32, dt 25.07.2019, amsh nr 3005/33, dt 25.07.2019, kontrte nr1578/4 dt 22.04.2020, ft nr 13993, seri79276722, dt 27.04.2020, fhnr 16680, dt 27.04.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,445,196 2020-05-26 2020-05-27 32310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore kont vazhdim nr 105/27 date 24.01.2020 fat 79276767 date 15.5.2020 fh 291date 15.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,370,400 2020-05-26 2020-05-27 91110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon ne vazhdim nr1579/4, dt 22.4.2020, ft nr 13987, dt 22.4.2020, seri 79276716,fh nr 16669 dt 22.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,880,728 2020-05-26 2020-05-27 91210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon nr1577/4, dt 21.4.2020, mk, 3005/24 dt 19.07.2019, amsh 3005/25 dt 19.07.2019,ft nr 13989, dt 23.4.2020, seri 79276718,fh nr 16679 dt 23.4.2020
    Spitali Fier (0909) MONTAL Fier 1,235,622 2020-05-22 2020-05-26 18710130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIM PER NEVOJA SPITALORE ,UP 130 DT 11.02.19,MK 940/18 DT 14.05.19,FAT TATIM 13771 DT 07.02.20 SERI 79276500,FH 35,35/1,35/2 DT 07.02.20,PCV 07.02.20
    Sp. Pogradec (1529) MONTAL Pogradec 232,200 2020-05-21 2020-05-22 18210130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik materiale mjekimi, Kon nr.5 dt.30.01.2020, fat nr.79276741 +FH nr.71+P-Verbal dorezimi dt.06.05.2020
    Spitali Korce (1515) MONTAL Korçe 43,200 2020-05-20 2020-05-21 31310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTRATE NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.2014 DT.22.11.19,FAT NR.13536 DHE F.HYRJE NR.546 DT.22.11.2019;UB 37528
    Spitali Universitar i Traumes (3535) MONTAL Tirane 554,976 2020-05-19 2020-05-20 29610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore kont vazhdim nr 105/27 date 24.01.2020 fat sr 79276739 date 5.5.2020 fh nr 270 date 5.5.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 988,272 2020-05-19 2020-05-20 29310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore kont vazhdim nr 105/27 date 24.01.2020 fat 79276714 date 22.4.2020 fh 250 date 22.4.2020
    Spitali Shkoder (3333) MONTAL Shkoder 731,310 2020-05-13 2020-05-14 23910130232020 Ilaçe dhe materiale mjeksore 1013023 blerje mat mjekimi per nevoja spitalore Lot 1 vazhdim kon nr 50 dt 09.01.2020,ft 13975 ser 79276704 +fh nr 119+pcv dt 17.04.2020
    Sp. Sarande (3731) MONTAL Sarande 426,114 2020-05-11 2020-05-12 20810130842020 Ilaçe dhe materiale mjeksore lik faturen nr 13841 data 26.02.2020 kontr. nr 173 data 10.01.2020 Spitali Sarande
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,628,963 2020-05-07 2020-05-08 84010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb pajisje mjeksore sipas kont ne vazhdim nr1141/6dt11.4.20.fat nr13959seri79276688dt14.4.20.relac tek dt 10.4.20
    Maternitet Nr.2T. (3535) MONTAL Tirane 189,252 2020-05-06 2020-05-08 17110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 1463/2/1 dt 30.10.2019 ft 79276727 dt 29.04.2020 fh 22 dt 29.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,139,820 2020-05-06 2020-05-07 82310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas MK3005/24 DT 19.7.19.AMSH 3005/25 DT 19.7.19.KONT nr1579/4 dt 22.4.20.fat nr13990 seri 79276719 dt 23.4.20.fh nr 16691 dt 23.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,541,400 2020-05-05 2020-05-06 80310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr503/4, dt6.2.2020 Fat nr13972dt 16.4.2020 seri 79276701fh 16639 dt16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 828,780 2020-05-05 2020-05-06 80610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr1354/4, dt8.4.2020 Fat nr13973dt 16.4.2020 seri 79276702fh 16641 dt16.4.20
    Spitali Lezhe (2020) MONTAL Lezhe 1,332 2020-04-28 2020-05-04 16610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.13976 DT.17.04.2020,FHYRJE 125 DT.17.04.2020,URDH PROK NR.23 DT.15.03.2020 BLERJE MAT MJEKIMI
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 504,114 2020-04-27 2020-04-28 20910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 13840 dt 26.02.2020 nr ser 79276569 fh nr 52 dt 26.02.2020 kontr nr 167 dt 14.02..2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 319,920 2020-04-23 2020-04-24 77710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon ne vazhdim nr4061/4, dt 11.12.19,ft 13955 seri 79276684dt 10.04.2020,fh nr 16621 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 319,680 2020-04-23 2020-04-24 77910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon ne vazhdim nr1354/4, dt 8.4.20,ft 13966 seri 79276695dt 15.04.2020,fh nr 16631 dt 15.4.20