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

    Results

    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
    Sp. Tropoje (1836) MONTAL Tropoje 442,488 2019-10-03 2019-10-04 12410130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 dt 11.02.2019 kontrate dt 24.05.2019 ft 13009 dt 28.06.2019 fh 47 dt 28.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-09-27 2019-09-30 214110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajte aparat mjeksore ,sipas kontrates ne vazhdim nr1141/6, dt 11.4.2019,fat nr13263seri 72334942dt 12.9.2019.situac per gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,439,324 2019-09-27 2019-09-30 213910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajte aparat mjeksore ,sipas kontrates ne vazhdim nr85/24, dt 7.3.2019,fat nr13254seri 72334933dt 13.9.2019.situac per gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,059,945 2019-09-26 2019-09-27 211110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/49, dt 15.3.2019,fat nr 13253 seri 72334932 dt 9.9.2019.situacion dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 494,383 2019-09-26 2019-09-27 211010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/48, dt 15.3.2019,fat nr 13252 seri 72334931 dt 9.9.2019.situacion dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 679,363 2019-09-26 2019-09-27 212010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/24, dt 7.3.2019,fat nr13249 seri 72334928 dt 9.9.2019.situacion dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 520,556 2019-09-26 2019-09-27 212110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/24, dt 7.3.2019,fat nr13251 seri 72334930 dt 9.9.2019.situacion dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 902,788 2019-09-26 2019-09-27 210810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/51, dt 15.3.2019,fat nr 13250 seri 72334929 dt 9.9.2019.situacion dt 9.9.2019
    Sp. Berati (0202) MONTAL Berat 100,008 2019-09-24 2019-09-25 63010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata 2844 dt 05.06.2019 materiale mjeksore fat nr 266 dt 16.09.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,385,180 2019-09-24 2019-09-25 68910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore,kontr 154/26 dt 1.8.19, ft 13148 dt 1.8.19 sr 72334827 fh 339 dt 1.8.19, m kuad 154/17 dt 29.10.18, u pr 24.9.18
    Sp. Kolonje (1514) MONTAL Kolonje 88,519 2019-09-24 2019-09-25 29510130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe materiale mjekesore kont nr 15 dt 11.06.2019,fat nr 13290 dt 20.09.2019 dhe fh nr 9 dt 20.09.2019
    Spitali Shkoder (3333) MONTAL Shkoder 144,000 2019-09-23 2019-09-24 45910130232019 Ilaçe dhe materiale mjeksore UP 122 dt 19.07.219 ft 2270/4 dt 19.07.2019 anullimprok 2270/11d td29.07.2019 up134 dt 01.08.2019 ft2270/13 dt 01.08.2019 klas per 02.08.2019 njf 05.08.2019 ft72334853 dt 13.08.2019 fh 13.08.2019 pv 13.08.2019
    Sp. Permet (1128) MONTAL Permet 128,229 2019-09-19 2019-09-20 25710130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 13223 NR SER 72334902 DT 29.08.2019 FH NR 120 DT 29.08.2019 KONT NR 302 DT 06.06.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 836,688 2019-09-19 2019-09-20 67810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont ne vazhdim nr 105/2, dt 24.05.2019, ft nr 13142, dt 31.07.2019,seri 72334821, fh 332, dt 31.07.2019
    Spitali Shkoder (3333) MONTAL Shkoder 293,770 2019-09-19 2019-09-20 44910130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder ft72334873/72334903/dt 16.08.2019-29.08.2019
    Spitali Fier (0909) MONTAL Fier 34,320 2019-09-17 2019-09-18 69410130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3386 DT 06/08/2019 FAT 13204 DT 22/08/2019 SERI 72334883
    Spitali Fier (0909) MONTAL Fier 330,180 2019-09-17 2019-09-18 69510130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3389 DT 06/08/2019 FAT 13178 DT 14/08/2019 SERI 72334857
    Spitali Fier (0909) MONTAL Fier 44,760 2019-09-17 2019-09-18 69710130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3388 DT 06/08/2019 FAT 13177 DT 14/08/2019 SERI 723348856
    Spitali Fier (0909) MONTAL Fier 356,700 2019-09-17 2019-09-18 69810130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE PER SPITALIN FIER KNTR 3388 DT 06/08/2019 FAT 13205 DT 22/08/2019 SERI 72334884
    Spitali Fier (0909) MONTAL Fier 146,220 2019-09-17 2019-09-18 69610130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3389 DT 06/08/2019 FAT 13203 DT 22/08/2019 SERI 723348882