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 2,432,943,390.00 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
    Spitali Universitar i Traumes (3535) MONTAL Tirane 306,432 2019-10-15 2019-10-16 73610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT ,materiale mjekesore kont vazhdim nr 105/2 date 24.05.2019 fat sr 72334859 date 14.08.2019 fh nr 356 date 14.08.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 186,624 2019-10-15 2019-10-16 73810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT ,materiale mjekesore kont vazhdim nr 105/2 date 24.05.2019 fat sr 72334875 date 16.08.2019 fh nr 362 date 16.08.2019
    Sp. Laç (2019) MONTAL Laç 323,412 2019-10-15 2019-10-16 34410130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar ILACE KONT NR 43/3 DT 21.05.2019 FT NR 13189 NR SER 72334868 DT 153.08.2019 FH NR 96 DT 15.08.2019 PV DT 15.08.2019
    Sp. Devoll (1505) MONTAL Devoll 51,210 2019-10-14 2019-10-15 24410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE MATERIALE MJEKIMI NR KONRTAE 416 DT 10.06.2019 NR FT 13274 DT 18.09.2019
    Spitali Elbasan (0808) MONTAL Elbasan 326,880 2019-10-14 2019-10-15 70610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.seri 72334780, fh 280 dt 18.7.2019
    Spitali Lushnje (0922) MONTAL Lushnje 126,720 2019-10-10 2019-10-15 65210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019, fat seri 79276044,dt.27.09.2019,Fh nr.336, dt.27.09.2019,Pcv dt.27.09.2019
    Materniteti Tirane (3535) MONTAL Tirane 37,920 2019-10-11 2019-10-14 57610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 589/1 dt 06.06.2019 ft 79276047 dt 30.09.2019 fh 236 dt 30.09.2019 i
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 91,944 2019-10-09 2019-10-10 223110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates nr3269/4 dt20.9.2019,.fat nr 15356 seri79276030dt 24.9.2019.fh nr 15356dt 24.9.2019, MK 3005/32 dt 25.7.2019.AMSH 3005/33 dt 25.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 535,500 2019-10-09 2019-10-10 223210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates n2819/8 dt23.9.2019,.fat nr 13305 seri79276034dt 24.9.2019.fh nr 15357dt 24.9.2019, MK 3005/24 dt 19.7.2019.AMSH 3005/25 dt 19.7.2019
    Materniteti Tirane (3535) MONTAL Tirane 499,536 2019-10-09 2019-10-10 56010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 589/1 dt 06.06.2019 ft 72334919 dt 06.09.2019 fh 219 dt 06.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,696,440 2019-10-08 2019-10-09 221610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr664/132, dt 3.09.2019,fat nr 13267seri72334946 dt16.9.2019.fh nr 15297 dt16.9.2019.urdh prok nr 664 dt 6.2.2019.njoft fit nr 664/20 dt 4.4.2019
    Spitali Kukes (1818) MONTAL Kukes 894,734 2019-10-08 2019-10-09 55910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13419 K 110 dt 15.06.2019 fat nr 15018 s 72334697 dt 28.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,028,000 2019-10-07 2019-10-08 221110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr2269/6, dt27.6.2019,.fat nr13289 seri 79276018 dt 19.9.2019.fh nr 15313 dt 19.9.2019
    Komisioni i Prokurimit Publik (3535) MONTAL Tirane 75,429 2019-10-07 2019-10-08 33110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-Kthim i te ardhurave ekonomike, urdh 363, dt 08.08.2019, vkpp 496, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,348,380 2019-10-07 2019-10-08 220410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr2820/4 dt16.9.2019,MK3005/24 DT 19.7.2019.AMSH 13005/25dt 19.7.2019..fat nr 13281seri 79276010dt 18.9.2019.fh nr 15329dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,176,096 2019-10-07 2019-10-08 221310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr2201/7, dt1.7.2019,.fat nr13288 seri 79276017 dt 19.9.2019.fh nr 15319 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,519,776 2019-10-07 2019-10-08 220110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 1824/26, dt03.06.2019,.fat nr 13279 seri 79276008 dt 17.9.2019.fh nr 15296 dt 17.9.2019
    Maternitet Nr.2T. (3535) MONTAL Tirane 158,838 2019-10-03 2019-10-04 54210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-blerje mat mjekimi , sipas kontrates ne vazhdim nr 785/1 dt 29.5.2019 ft 79276048 dt 27.09.2019 fh 81 dt 27.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 415,200 2019-10-03 2019-10-04 216510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr 1824/26, dt3.9.2019,UP NR 1824 DT9.5.2019.NJOFT FIT1824/19 DT9.8.2019..fat nr 13275seri79276004 dt 17.9.2019.fh nr 15293 dt 17.9.2019
    Sp. Tropoje (1836) MONTAL Tropoje 105,117 2019-10-03 2019-10-04 13510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 dt 11.02.2019 kontrate dt 24.05.2019 ft 13216 dt 26.08.2019 fh 64 dt 27.08.2019