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
    Spitali Lushnje (0922) MONTAL Lushnje 1,040,391 2020-02-25 2020-02-26 13410130222020 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 79276501, dt.07.02.2020,f.hyrje nr.90, dt.07.02.2020, Pcv dt.07.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,648,668 2020-02-25 2020-02-26 25910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602sherbim mirembajtje mat mjeksore sipas kont ne vazhdim nr 1141/6dt 11.4.2018.fat nr 13805 seri79276534dt 14.2.2020 relac per periudh 11.1-10.2.2020
    Spitali Lezhe (2020) MONTAL Lezhe 345,621 2020-02-24 2020-02-26 6210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 13690 DT 14.01.2020,F HYRJE NR 13 DT 14.01.2020,KONTRATE NR 517/13 DT 10.01.2020,MATERIALE MJEKIMI
    Sp. Peqin (0827) MONTAL Peqin 89,625 2020-02-19 2020-02-20 1310130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale Mjekimi kontrate nr 267 dt 13.09.2019 fature seria 79276103 nr 13374 dt 09.10.2019 fh nr 22 dt 09.10.2019
    Sp. Sarande (3731) MONTAL Sarande 430,620 2020-02-19 2020-02-20 5310130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 13135,13295,13219 DAT 30.07.2019,23.09.2019,26.08.2019
    Sp. Mirdite (2026) MONTAL Mirdite 225,277 2020-02-17 2020-02-18 5810130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr 31 dt 13.02.2020 ser 79276527 sipas kontrates nr 113 dt 24.01.2020
    Spitali Korce (1515) MONTAL Korçe 28,800 2020-02-17 2020-02-18 6710130192020 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.1330 DT.09.08.19,FAT NR.13171 DHE F.HYRJE NR.336 DT.09.08.2019;UB 36715
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,392,480 2020-02-13 2020-02-17 12210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr4071/4 dt 12.12.2019.fat nr 13670seri79276399dt 07.1.2020.fh nr 161088 dt 07.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 871,800 2020-02-14 2020-02-17 13610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kontrates ne vazhdim nr4020/4dt 12.12.2019..fat nr 13707 seri 29276436 dt 20.1.2020.fh nr 16153 dt 20.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 535,920 2020-02-13 2020-02-17 13310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr4071/4 dt 12.12.2019.fat nr 13703seri79276432dt 17.1.2020.fh nr 16146 dt 17.1.2020
    Sp. Has (1812) MONTAL Has 48,065 2020-02-14 2020-02-17 3210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.13769.seri.79276498 dt.06.02.2020,per Blerje ilaçe,flet-hyrje nr.06 dt.06.02.2020,kont.nr.226/5 dt.04.02.2020,Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,961,903 2020-02-14 2020-02-17 14810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura mjeksore sipas kontrates ne vazhdim nr 1141/6 dt 11.4.2018.fat nr13692 seri79276421dt13.1.2020.relac dt 10.1.2020
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,227,240 2020-02-10 2020-02-14 5410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 72334949 dt 17.09.2019 fh 425 dt 17.09.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 239,700 2020-02-10 2020-02-14 5510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 79276316 dt 10.12.2019 fh 11 dt 10.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 279,480 2020-02-10 2020-02-14 5610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken autorizim mshms 3005 dt 23.07.2019 kontr.197/14 dt 30.08.2019 kontr 197/14 dt 30.08.2019 ft 79276160 dt 27.10.2019 fh 476 dt 22.10.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 105,060 2020-02-10 2020-02-14 5310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/12 dt 30.08.2019 ft 79276159 dt 22.10.2019 fh 477 dt 22.10.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 159,660 2020-02-10 2020-02-14 5710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/14 dt 30.08.2019 ft 72334950 dt 17.09.2019 fh 423 dt 17.09.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,222,572 2020-02-12 2020-02-13 3610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 13441 ser 284345841 dt 24.10.2019 fh nr 277-277/1 dt 28.10.2019 kontr 523 dt 22.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 223,269 2020-02-10 2020-02-12 5710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/48 dt 15.3.2019.fat nr 13655 seri79276384 dt 31.12.2019,sit dt 31.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 48,900 2020-02-10 2020-02-12 5810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat konsumi per hemodinamiken vazhdim kontr 197/14 dt 30.08.2019 ft 79276317 dt 10.12.2019 fh 10 dt 10.12.2019