Treasury Transactions 2019-2024

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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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  • 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 3,435,300 2020-04-22 2020-04-23 73110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4071/4 dt 12.12.2019..fat nr 13951 seri 79276680dt8.4.20.fh nr 16597 dt 8.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,486,320 2020-04-21 2020-04-22 72610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4020/4dt12.12.2019..fat 13953dt 9.4.2020 seri 79276682fh 16620dt 9.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 412,650 2020-04-21 2020-04-22 73010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4060/4dt11.12.2019..fat 13949dt 8.4.2020 seri 79276678 fh 16599dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 200,880 2020-04-21 2020-04-22 72910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4061/4dt11.12.2019..fat 13950dt 8.4.2020 seri 79276679 fh 16602dt 8.4.2020
    Sp. Puke (3330) MONTAL Puke 176,408 2020-04-21 2020-04-22 6010130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore urdh. prok .nr. 130 DT.11.02.2019 Aut.940/19 dt.15.05.2019 fat tat nr serial. 79276672 nr ftsh 13943 dt.06.04.2020 fh nr 11 dt.06.04.2020 kont .nr.105 dt.06.04.2020
    Spitali Kukes (1818) MONTAL Kukes 1,100,328 2020-04-21 2020-04-22 15110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6145 K nr 138 dt 13.02.2020 fat nr 13797 s 79276526 dt 13.02.2020 fh nr 32 dt 13.02.2020
    Spitali Vlore (3737) MONTAL Vlore 18,900 2020-04-16 2020-04-17 24710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 634, DT. 07.02.2020, UP NR. 112, DT. 02.02.2018, FAT NR. 13916, DT. 19.03.2020, SERIA 79276644, FH NR. 440, DT. 19.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,523,869 2020-04-15 2020-04-16 64910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura,urdh prok nr 1141 dt 20.2.2018,vazhd kontr 1141/6 dt 11.4.2018,fat 13895 dt 11.3.2020 seri 79276624
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,572,120 2020-04-06 2020-04-15 21410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente ,vazhdim kont 105/27 date 24.01.2020 fat 84256946 date 24.2.20 fh nr 182 date 24.2.2020
    Sp. Kruje (0716) MONTAL Kruje 103,450 2020-04-14 2020-04-15 13910130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 152 dt 14.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 940/18 prot dt 14.05.2019 lik i fat me nr 13806 nr ser 79276535 fhyrje nr 20 dt 14.02.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 475,200 2020-04-09 2020-04-15 22410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore kont vazhdim nr 105/27 date 24.01.2020 fat sr 79276649 date 20.03.2020 fh nr 209 date 20.03.2020
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 60,951 2020-04-14 2020-04-15 6210130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKESORE KONT NR 453 DT 02.03.2020 FAT NR 13892 DT 11.03.2020, F.H NR 3 DT 11.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,585,700 2020-04-14 2020-04-15 61710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 4020/4, dt 12.12.2019, ft nr 13925, dt 25.03.2020, seri 79276654, fh 16497, dt 25.03.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,414,808 2020-04-08 2020-04-15 22110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente ,vazhdim kont 105/27 date 24.01.2020 fat 79276628 date 12.3.20 fh nr 201 date 12.3.20
    Sp. Berati (0202) MONTAL Berat 32,190 2020-04-09 2020-04-14 20610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 737 dt 03.03.2020 materiale mjekimi fat 13884 dt 10.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,700,640 2020-04-10 2020-04-14 59510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore up 664 dt 06.02.2019 kontr 248/28 dt 28.02.2020 ft 79276614 dt 10.03.2020 fh 79276614 dt 10.03.2020 fh 16448 dt 10.03.2020 kontr.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 288,000 2020-04-10 2020-04-14 59210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 4020/4 dt 12.12.2019 ft 79276638 dt 13.03.2020 fh 16465 dt 13.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 288,000 2020-04-10 2020-04-14 59310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 4020/4 dt 12.12.2019 ft 79276639 dt 13.03.2020 fh 16466 dt 13.03.2020
    Spitali Elbasan (0808) MONTAL Elbasan 317,736 2020-04-09 2020-04-10 25310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrat 86 fature nr,13880 seri 79276612 fl hr nr, 113
    Sp. Devoll (1505) MONTAL Devoll 13,448 2020-04-08 2020-04-09 5410130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PERMATERIALE MJEKIMI MM1 NR KONTARTE 170 DT 11.03.2020 NR FAT13932 DT 27.03.2020