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 2,616,814,304.00 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 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 415,200 2019-12-11 2019-12-12 123610130512019 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 72334860 dt 14.08.2019 fh 384 dt 14.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 512,877 2019-12-11 2019-12-12 293210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/49 dt 15.03.2019.fat nr 13558 seri 79276287 dt 5.12.2019.situac 01.11-30.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,239,097 2019-12-11 2019-12-12 294910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-sherb miremb apat mjeksore sipas kont ne vazhdim nr1141/6 dt11.04.2019. fat nr13560seri 79276289dt4.12.2019.relac per periudh 11.11-4.12.2019
    Sp. Tropoje (1836) MONTAL Tropoje 75,204 2019-12-11 2019-12-12 18010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaça, up nr.130 dt 11.02.2019, kontrata nr.75, dt 24.05.2019, fat tat nr.13518 dt 19.11.2019, fh nr.85 dt 21.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 436,833 2019-12-11 2019-12-12 300810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 .602-miremb aparatura mjekesore, sipas kon ne vazhdim nr 85/51, dt 15.03.2019, ft nr 13557, dt 02.12.2019, seri 79276286, rel teknik dt 01.11.2019-30.11.2019, sit 01.11.2019-30.11.2019
    Sp. Kavaje (3513) MONTAL Kavaje 79,648 2019-12-10 2019-12-11 43010130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT13568 SERI 79276297 DT 05.12.2019 HYRJE NR 107 DT 05.12..2019 TE KONTR 764/2 DT 24.10.2019 ILAC E MATERIAL MJEKSOR
    Sp. Pogradec (1529) MONTAL Pogradec 124,857 2019-12-10 2019-12-11 48510130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat Mjekimi,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.940/19 dt 15.05.2019,Kontrate nr.81 dt 31.10.2019,fat nrs.79276270+Flet hy nr.166+PVMDM dt 05.12.2019
    Materniteti Tirane (3535) MONTAL Tirane 139,740 2019-12-10 2019-12-11 69910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE''602-blerje mat mjekimi,.aut nr 940/19, dt 15.05.2019, marv kuader 940/18, dt 14.05.2019, kon nr 937/1, dt 29.10.2019, ft nr 13531, dt 21.11.2019, seri 79376260, fh 281, dt 21.11.2019
    Sp. Kruje (0716) MONTAL Kruje 140,953 2019-12-10 2019-12-11 46110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje materjale mjekimi kontrata nr 969 dt 09.10.2019 likmi fat me nr13379 nr ser 79276107 fh nr 135 dt 09.10.2019
    Sp. Mat (0625) MONTAL Mat 113,994 2019-12-10 2019-12-11 46010130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 12708/ dt 08.04.2019 UP nr. 111/02.02.2018, M.Kuader 907/22 dt 18.05.2019, Autoriz. MSH 882/5 dt 18.05.2018, Kontrate Nr. 30/13.03.2019
    Sp. Mat (0625) MONTAL Mat 8,640 2019-12-10 2019-12-11 46110130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 12837/16.05.2019 UP nr. 111/02.02.2018, M.Kuader 907/22 dt 18.05.2019, Autoriz. MSH 882/5 dt 18.05.2018, Kontrate Nr. 30/13.03.2019
    Sp. Mat (0625) MONTAL Mat 8,160 2019-12-10 2019-12-11 46210130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 12707/08.04.2019 UP nr. 111/02.02.2018, M.Kuader 906/5 DT 23.04.2019, Autoriz. MSH 882/1 DT 23.04.2018, Kontrate Nr. 31/13.03.2019