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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 407,711 2020-02-10 2020-02-12 6210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/51 dt 15.3.2019.fat nr 13652seri79276381 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 478,685 2020-02-10 2020-02-12 5310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/49 dt 15.3.2019.fat nr 13654 seri79276383dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 214,542 2020-02-10 2020-02-12 5810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/50 dt 15.3.2019.fat nr 13653 seri879276382 dt 31.12.2019,sit dt 31.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 157,800 2020-02-07 2020-02-10 4910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese mshms 3005/33 dt 25.07.2019 kontr 197/13 dt 30.08.2019 ft 72334937 dt 11.09.2019 fh 414 dt 11.09.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 185,880 2020-02-07 2020-02-10 5010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese mshms 3005/33 dt 25.07.2019 kontr 197/13 dt 30.08.2019 ft 79276092 dt 07.10.2019 fh 449 dt 07.10.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 535,020 2020-02-06 2020-02-10 5110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese mshms 940/19 dt 15.5.2019 ontr 140/24 dt 14.10.2019 ft 79276140 dt 16.10.2019 fh 464 dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,565,121 2020-02-07 2020-02-10 7010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/47 dt 15.3.2019.fat nr 13656seri 79276385 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 273,600 2019-12-30 2019-12-31 326710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim nr4071/4, dt 12.12.2019, ft nr 13649, dt 30.12.2019, seri 79276378,fh 16073 dt30.12.2019
    Sp. Librazhd (0821) MONTAL Librazhd 487,878 2019-12-27 2019-12-30 52910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 13642 DATE 27.12.2019,F.HYRJE NR 111,111/1 DATE 27.12.2019,KONT NR 29/10 DATE 23.12.2019,PROCES VERBAL DATE 27.12.2019 NE FARMACINE E SPITALIT lIBRAZHD.
    Spitali Shkoder (3333) MONTAL Shkoder 78,000 2019-12-27 2019-12-30 71510130232019 Ilaçe dhe materiale mjeksore 1013023Blerje mater mjekimi per nevoja spit marvesh kuasder 940/18 dt 14.05.2019autorizim 940/19dt 15.05.2019njf 19 drt 13.05.2019kon 3733 dt 12.12.2019ft 79276324 dt 16.12.219 fh/pv 16.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,386,200 2019-12-27 2019-12-30 323210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kont nr 1824/39 dt 11.12.2019urdh prok 1824 dt09.05.2019.njoft fituesi 1824/19 dt11.12.2019.fat nr 13637 seri79276366 dt 23.12.2019 fh nr 16041 dt 23.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 173,664 2019-12-26 2019-12-27 71210130232019 Ilaçe dhe materiale mjeksore 1013023bler kakatera diag lot 1 autorizim3005/25 dt 19.07.2019marvesh kuader3005/24 dt 19.07.2019-12muaj kon 2616 dt 13.12.2019-31.12.2019ft 72334963 dt 16.12.2019fh/pv 16.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 392,580 2019-12-26 2019-12-27 71310130232019 Ilaçe dhe materiale mjeksore 1013023Blerje balona katoter Marveshje kuader 3005/32 dt 25.07.2019 autorizim 3005/33 dt 25.07.2019 njf 22.07.2019 kon 3738 dt 13.12.2019 ft 72334964 dt 16.12.2019 fh/pv 16.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 252,960 2019-12-26 2019-12-27 71410130232019 Ilaçe dhe materiale mjeksore 1013023Bler set per per korono angioplastike lot 2 autorizim 3005/33 dt 25.07.2019 mar kuader 3005/32 dt 25.07.2019 -12 muaj kon 3738 dt 13.12.2019-ft 72334965 dt 16.12.2019 fh/pv 16.12.2019
    Spitali Korce (1515) MONTAL Korçe 1,208,556 2019-12-26 2019-12-27 64010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROK. NR.112 DT.02.02.18,MAR.KUADER NR.907/21 DT.18.05.18,AUTORIZIM KONT.881/5 DT.18.05.18,KONTRATA 1553 DT.20.09.2019,FAT.NR.13291;13578 DHE F.H. NR.423;555 DT.20.09.2019;06.12.2019;UB 36962
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 91,200 2019-12-16 2019-12-20 24710131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite vazhdim kontr 9/38 dt 27.09.2019 ft 79276276 dt 03.12.2019 fh 69 dt 03.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 307,320 2019-12-17 2019-12-18 313910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr4071/4 dt 12.12.2019.MK 3005/24 dt 19.7.2019.AMSH 3005/25 dt 19.7.2019.fat nr13609seri 79276338 dt 13.12.2019,fh nr 15987 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,725,080 2019-12-17 2019-12-18 314010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates ne vazhdim nr 4071/4 dt 12.12.2019.fat nr 13610 seri 79276339 dt 13.12.2019,fh nr 15990 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,879,484 2019-12-17 2019-12-18 313510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr4061/4 dt 11.12.2019.MK 3005/32 dt 25.7.2019.AMSH 3005/33 dt 25.7.2019.fat nr13606seri 79276335 dt 12.12.2019,fh nr 15956 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 18,974,760 2019-12-17 2019-12-18 314410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr 4020/4 dt 12.12.2019.MK 940/18 dt 14.5.2019.AMSH 940/19 dt 15.5.2019.fat nr13611seri 79276340 dt 13.12.2019,fh nr 15988.15989 dt 13.12.2019