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 486,409 2019-11-20 2019-11-21 272010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/48 dt 15.3.2019..fat nr 103483 seri 79276212 dt 7.11.2019.situacion per peridh 01.9.-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 668,406 2019-11-20 2019-11-21 271910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/51 dt 15.3.2019..fat nr 13481 seri 79276210 dt 7.11.2019.situacion per peridh 01.9.-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,443,400 2019-11-20 2019-11-21 272410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/251 dt 7.3.2019..fat nr 13464 seri 79276193 dt 31.10.2019.proc verb dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 416,400 2019-11-19 2019-11-20 270810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2820/4 dt 16.09.2019..fat nr 13478 seri 79276207 dt 6.11.2019.fh nr 15718 dt 6.11.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 402,240 2019-11-13 2019-11-14 91010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT,602-blerje medikamente mjekesore, sipas kon ne vazhdim nr 154/26, dt 01.08.2019, ft nr 13469, dt 31.10.2019, seri 79276198, fh 13, dt 31.10.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,779,900 2019-11-12 2019-11-13 89810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje materiale mjekesore kont vazhdim nr 105/14 date 18.10.2019 fat sr 79276150 date 18.10.2019 fh nr 477 date 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,557,980 2019-11-12 2019-11-13 261110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr2820/4, dt 16.09.2019,fat nr 13422 seri 79276151dt 18.10.2019.fh nr 15585dt 18.10.2019
    Materniteti Tirane (3535) MONTAL Tirane 64,799 2019-11-11 2019-11-13 62610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 589/1 dt 06.06.2019 ft 72334962 dt 04.10.2019 fh 245 dt 04.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 578,160 2019-11-12 2019-11-13 261010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr2820/4, dt 16.09.2019,fat nr 13449 seri 79276178dt 24.10.2019.fh nr 15605dt 24.10.2019
    Spitali Elbasan (0808) MONTAL Elbasan 1,530,696 2019-11-12 2019-11-13 78710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.13021seri 72334700, fh 261 dt 2.7.2019
    Spitali Elbasan (0808) MONTAL Elbasan 122,160 2019-11-12 2019-11-13 78810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.13287seri 79276016 fh 324 dt 19.9.2019
    Dega e Kujdesit Paresor Shkoder (3333) MONTAL Shkoder 22,843 2019-11-12 2019-11-13 24610130132019 Ilaçe dhe materiale mjeksore 1013013Materiale mjekimi nevoja spitalore loti 1Autorizimi 940/19 dt 15.05.2019 marveshje kuader940/8 dt 14.05.2019kon 1027 dt 16.10.2019-15.12.2019
    Spitali Fier (0909) MONTAL Fier 315,420 2019-11-11 2019-11-12 85010130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3388 DT 06/08/2019,FAT 13415 DT 17/10/2019 SERI 79276144
    Spitali Fier (0909) MONTAL Fier 618,504 2019-11-11 2019-11-12 85110130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3389 DT 06/08/2019 FAT 13417 DT 17/10/2019 SERI 79276146
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 416,400 2019-11-08 2019-11-11 2574110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2820/4, dt 16.9.2019,fat nr13440 seri 79276169 dt 13.10.2019.fh nr 15601 dt 23.10.2019
    Spitali Lushnje (0922) MONTAL Lushnje 317,436 2019-11-06 2019-11-11 76710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751/1,dt.16.10.2019,fat seri 79276172, dt.25.10.2019,F.hyrje nr.395, dt.25.10.2019,Pcv dt.25.10.2019
    Sp. Skrapar (0232) MONTAL Skrapar 17,160 2019-11-07 2019-11-08 21910130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7501 U-prok.Min Shend.nr.130 dt.11.02.2019;Fature nr.13445 seri 79276174 dt.25.10.2019 Kontrate nr.33 dt.04.07.2019"Furnizim me Ilace"PVKMD dt.25.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 159,600 2019-11-05 2019-11-07 20910131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite marv kuader 9/18 dt 26.04.2019 kontr 9/38 dt 27.09.2019 ft 79276093 dt 07.10.2019 fh 440 dt 07.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-11-05 2019-11-07 253610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602sherbim mirembajtje .sipas kontrates ne vazhdim nr 1141/6, dt11.4.2018,.fat nr13448seri 79276177dt 4.10.2019.relacion 11.9-10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,970,200 2019-11-05 2019-11-07 252910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates nr 35074, dt21.10.2019,MK 940/18DT 14.5.2019.AMSH 940/19DT 15.5.2019.fat nr13444seri 79276173dt 24.10.2019.fh nr 15606dt 24.10.2019