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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,601,120,694.00 2,353 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
    Sp. Pogradec (1529) MONTAL Pogradec 831,022 2020-03-30 2020-03-31 6610130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Materiale mjekimi,kontrata nr.5 dt 30.01.2020,fatura nrs.79276475+flete hyrja nr.6+PVMD te mallit dt 30.01.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,972,308 2020-03-19 2020-03-31 15610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente , up 130 dt 11.2.19, m.kuader 940/18 dt 14.5.19,kont 105/27 date 24.01.2020 fat sr 79276459 date 24.1.2020 fh nr 117 date 24.1.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 243,600 2020-03-27 2020-03-30 6210131042020 Te tjera materiale dhe sherbime speciale 1013104 Spitali Univesitar i Traumes kite laboratori, up 9/6 dt 27.2.19, m.kuader 9/18 dt 26.4.19, kont. 2/44 dt 14.1.20, ft 79276542 dt 17.2.20, fh 181 dt 17.2.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 91,200 2020-03-27 2020-03-30 6110131042020 Te tjera materiale dhe sherbime speciale 1013104 Spitali Univesitar i Traumes kite laboratori, up 9/6 dt 27.2.19, m.kuader 9/18 dt 26.4.19, kont. 2/44 dt 14.1.20, ft 79276579dt 27.2.20, fh 184 dt 27.2.20
    Spitali Vlore (3737) MONTAL Vlore 2,250,654 2020-03-27 2020-03-30 20810130242020 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. 13893, DT. 11.03.2020, SERIA 79276622, FH NR. 415, DT. 11.03.2020
    Sp. Mat (0625) MONTAL Mat 129,545 2020-03-25 2020-03-26 5610130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V'19 'ilace dhe materiale mjekimi' Fat.Tat.Nr.13539 Dt.26.11.2019 Kontr.Malli Nr.144 Dt.22.11.2019 Aut.M.SH Nr.940/19 Prot.Dt.15.05.2019.Flete hyrje Nr.202 Dt.26.11.2019.
    Sp. Permet (1128) MONTAL Permet 126,935 2020-03-24 2020-03-26 4510130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 13839 NR SER 79276568 DT 26.02.2020 FH RN 7 DT 26.02.2020 KONT NR 302/1 DT 21.01.2020
    Sp. Berati (0202) MONTAL Berat 578,139 2020-03-24 2020-03-26 18110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 737 dt 03.03.2020 materiale mjekimii fat nr 84 dt 10.03.2020
    Spitali Lushnje (0922) MONTAL Lushnje 160,639 2020-03-24 2020-03-26 20010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.159, dt.24.01.2020, fat nr.seri 79276581, dt.28.02.2020,f.hyrje nr.97/1, dt.28.02.2020, Pcv dt.28.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 76,800 2020-03-19 2020-03-25 5710131042020 Te tjera materiale dhe sherbime speciale 1013104 Spitali Univesitar i Traumes kite laboratori, up 9/6 dt 27.2.19, m.kuader 9/18 dt 26.4.19, kont. 2/44 dt 14.1.20, ft 79276472 dt 29.1.20, fh 118 dt 29.1.20
    Spitali Vlore (3737) MONTAL Vlore 797,481 2020-03-17 2020-03-18 15310130242020 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. 13796,DT. 13.02.2020, SERIA 79276525, FH NR. 358, DT.13.02.2020
    Sp. Sarande (3731) MONTAL Sarande 180,315 2020-03-17 2020-03-18 10210130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 13442 dat 24.10.2019,fl hyrja nr 307 322 dat 24.10.2019,13.12.2019
    Sp. Has (1812) MONTAL Has 69,647 2020-03-12 2020-03-17 8310130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.042seri.8422942 dt.21.02.2020,F-H.NR30,dt,21.02.2020,kontrate nr.226/05.dt.04.02.2020 , per furnizim me materiale mjekimi per nevoja te Spitalit Has
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 611,040 2020-03-09 2020-03-10 40110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr4071/4, dt12.12.2019,ft nr13845, seri 79276574 dt 26.02.2020, fh 16370, dt26.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 832,800 2020-03-09 2020-03-10 40710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr4071/4, dt12.12.2019,ft nr13833, seri 79276562 dt 25.02.2020, fh 16343, dt25.2.2020
    Maternitet Nr.2T. (3535) MONTAL Tirane 468,614 2020-03-06 2020-03-09 9610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi mk 940/18 dt 14.05.2019 kontr 1463/2/1 dt 30.10.2019 ft 79276577 dt 27.02.2020 fh 7 dt 27.02.2020
    Sp. Tropoje (1836) MONTAL Tropoje 127,608 2020-03-06 2020-03-09 3210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.130, date 11.02.2019, kontrata nr.75, date 24.05.2019, fat tat nr.13486, date 27.02.2020.
    Spitali Shkoder (3333) MONTAL Shkoder 5,361,128 2020-03-05 2020-03-06 8610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje mat mjekimi per nevoja spitalore Lot 1mk nr 940/18 dt 14.05.2019,aut nr 940/19 dt 15.05.2019,fnjf app nr 19 dt 13.05.2019,kon nr 50 dt 09.01.2020,ft 13689ser79276418+fh5/6/7+pcv dt 14.01.2020
    Spitali Lezhe (2020) MONTAL Lezhe 267,470 2020-03-05 2020-03-06 9810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.13851 DT.28.02.2020,FHYRJE 81 DT.28.02.2020 SIPAS KONTR.517/21 DT.21.02.2020 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 383,040 2020-03-03 2020-03-05 35710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4071/4dt12.12.2019..fat nr13814 seri 79276542dt 17.2.2020fh nr 16296dt17.2.2020