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 2,616,814,304.00 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
    Materniteti Tirane (3535) MONTAL Tirane 776,190 2020-04-08 2020-04-09 12210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marv kuader 940/18 dt 14.05.2019 kontr 112/1 dt 06.02.2020 ft 79276541 dt 17.02.2020 fh 12 dt 117.02.2020
    Spitali Universitar i Traumes (3535) MONTAL Tirane 120,000 2020-03-27 2020-04-09 17910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, kontr. 105/23 dt 11.11.19, ft 79276444 dt 22.1.20, fh 115 dt 22.1.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 6,000 2020-04-08 2020-04-09 8410131042020 Te tjera materiale dhe sherbime speciale 1013104 Spitali Univesitar i Traumes kite laboratori kont. 2/44 dt 14.1.20, ft 79276623 dt 12.03.2020 fh 196 dt 12.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,282,880 2020-04-07 2020-04-08 54710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore ,sipas kon ne vazhdim nr4071/4, dt12.12.2019,ft nr 13882, seri 79276611 dt 10.3.2020, fh 16455, dt 10.3.2020
    Spitali Elbasan (0808) MONTAL Elbasan 1,636,055 2020-04-07 2020-04-08 22010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 86 dt 09.10.2020 akt kolaud dt 09.01.2020 fat seri 79276408 fh nr 29
    Spitali Lushnje (0922) MONTAL Lushnje 245,297 2020-04-06 2020-04-07 22210130222020 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 79276607, dt.09.03.2020,f.hyrje nr.100, dt.09.03.2020, Pcv dt.09.03.2020
    Sp. Kruje (0716) MONTAL Kruje 859,600 2020-04-03 2020-04-06 13310130732020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje shtreter spitali per repartin e pedriatrise kontrata nr 155 dt 16.02.2020 up nr 1 dt 16.01.2020 lik pjesor i fat me nr 13860 nr ser 79276589 fh nr 12
    Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 30,663 2020-04-02 2020-04-03 9810130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 blerje mat mjekimi up 940 11.02.2019 marv kuad 940/18 14.05.2019 kontr 164 28.10.2019 fat 13911 02.03.2020 seri 79276640 fh 12 02.03..2020
    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