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

  • Institution List
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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

    Results

    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
    Spitali Shkoder (3333) MONTAL Shkoder 60,252 2019-12-14 2019-12-16 69710130232019 Ilaçe dhe materiale mjeksore 1013023 kon ne vazhdim ft 792276321 DT 11.12.2019 FH/PV 11.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 51,420 2019-12-14 2019-12-16 69810130232019 Ilaçe dhe materiale mjeksore 1013023 kon ne vazhdim ft 79276322 DT 11.12.2019
    Materniteti Tirane (3535) MONTAL Tirane 1,195,800 2019-12-12 2019-12-13 75310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim 940/19 dt 15.05.2019 kontr.1150/1 dt.11.12.2019 ft.79276329 dt 11.12.2019 fh 288 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,230,240 2019-12-12 2019-12-13 302910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- mat mjeksore sipas kont ne vazhdim nr 2820/4dt16.9.2019..fat nr38513586seri 79276315 dt 10.12.2019 fh nr 15915 dt 10.12.2019
    Sp. Berati (0202) MONTAL Berat 829,068 2019-12-12 2019-12-13 842410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 4664 dt 04.12.2019 fat nr 79 dt 10.12.2019 materiale mjeksore
    Spitali Fier (0909) MONTAL Fier 285,996 2019-12-12 2019-12-13 103110130172019 Ilaçe dhe materiale mjeksore MJETE SPITALORE SPITALI FIER KNTR 3388 DT 06/08/2019 FAT 13575 DT 06/12/2019 SERI 79276304
    Spitali Fier (0909) MONTAL Fier 155,100 2019-12-12 2019-12-13 103210130172019 Ilaçe dhe materiale mjeksore MJETE SPITALORE SPITALI FIER KNTR 3388 DT 06/08/2019 FAT 13585 DT 06/12/2019 SERI 79276314
    Spitali Vlore (3737) MONTAL Vlore 7,200 2019-12-11 2019-12-12 86610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5147, DT. 28.10.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 380, DT. 10.12.2019, SERIA 76134980, FH NR. 307, DT. 10.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 155,430 2019-12-11 2019-12-12 123510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 72334723 dt 04.07.2019 fh 345 dt 04.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 280,237 2019-12-11 2019-12-12 301410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-sherb mirem aparatura mjekesore, sipa kon ne vazhdim nr 85/52, dt 15.03.2019, ft nr 13554, dt 02.12.2019, seri 79276283, rel tek 01.11.2019-30.11.2019, sit dt 02.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,400 2019-12-11 2019-12-12 301710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore, sipas kon ne vazhd nr 2819/8, dt 23.09.2019, ft nr 13583, dt 06.12.2019, seri 79276312, fh 159906, dt 06.12.2019
    Spitali Fier (0909) MONTAL Fier 1,215,174 2019-12-11 2019-12-12 98210130172019 Ilaçe dhe materiale mjeksore MATERILAE MJEKIMI SPITALI FIER KNTR 4341 DT 01/10/2019 FAT 79276142 DT 17/10/2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,664,189 2019-12-11 2019-12-12 300310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 .602-sherb mirembajtje aparaturash, siaps kon ne vazhdim nr 85/24, dt 15.03.2019, ft nr 13559, dt 04.12.2019, seri 79276288, rel 01.11.2019-30.11.2019, sit 01.11.2019-30.11.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 895,464 2019-12-11 2019-12-12 122910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 723334683 dt 24.06.2019 fh 324 dt 24.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 239,217 2019-12-11 2019-12-12 300510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 .602-miremb aparatura mjekesore, sipas kon ne vazhdim nr 85/48, dt 15.03.2019, ft nr 13555, dt 02.12.2019, seri 79296284, rel teknik dt 01.11.2019-30.11.2019, sit dt 01.11.2019-30.11.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 162,360 2019-12-11 2019-12-12 123410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 723334682 dt 24.06.2019 fh 325 dt 24.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 162,000 2019-12-11 2019-12-12 294210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjeksore sipas kont ne vazhdim nr2820/4 dt16.09.2019. .fat nr13552seri 79276281dt4.12.2019.fh nr 15877dt 4.12.2019
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,151,592 2019-12-11 2019-12-12 123710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 7233806 dt 26.07.2019 fh 367 dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 251,882 2019-12-11 2019-12-12 293110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/50 dt 15.03.2019.fat nr 13556 seri 79276285 dt 5.12.2019.situac 01.11-30.11.2019
    Sp. Kucove (0217) MONTAL Kuçove 166,297 2019-12-11 2019-12-12 36510130742019 Ilaçe dhe materiale mjeksore 1013074 ilace materiale mjeksore fat nr 13580/79276309dt 06.12.2019 kontr nr 1062 dt 21.11.2019