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 2,432,943,390.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,707,200 2019-08-22 2019-08-23 185310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb miremb aparat mjeksore sipas kont ne vazhdim nr1141/6 dt11.4.2018 ,fat nr 13198 seri 72334877 dt 16.8.2019.relac peruiudh 9.7-10.08.2019
    Sp. Sarande (3731) MONTAL Sarande 859,911 2019-08-20 2019-08-22 22910130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,651,200 2019-08-21 2019-08-22 183910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1679/4, dt 25.4.2019, ft nr13162, seri 72334841 dt 7.8.2019, fh 15031, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,130,400 2019-08-20 2019-08-21 182410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr 13149. seri72334828, dt 2.8.2019, fh 15005dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,722,600 2019-08-20 2019-08-21 181210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr 13147, seri72334826, dt 1.8.2019, fh 14992 dt 1.8.2019
    Sp. Mirdite (2026) MONTAL Mirdite 264,626 2019-08-20 2019-08-21 20510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft ser 72334854 fat 13175 sipas kontrates nr 824 dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,064,080 2019-08-19 2019-08-20 176410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2201/7, dt 01.07.2019, ft nr 13136, seri 72334815, dt 30.07.2019, fh 14968, dt 30.07.2019
    Sp. Delvine (3704) MONTAL Delvine 39,045 2019-08-19 2019-08-20 16510130662019 Ilaçe dhe materiale mjeksore lik faturen nr 13133 data 30.07.2019 kontart nr nr 90 data 23.05.2019 Spitali Delvine
    Materniteti Tirane (3535) MONTAL Tirane 18,000 2019-08-16 2019-08-19 41910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim 940/19 dt 15.05.2019 kontr589/1dt 6.6.2019 mk nr 940/18 dt 14.5.19. ft.13093 dt16.7.2019 seri 72334772 fh 189dt 16.7.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,159,662 2019-08-15 2019-08-16 49310130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI materiale mjekimi fat nr 13134dt 20.07.2019 nr ser 72334813 fh nr 221 dt 31.07.2019 pv dt 31. 07.2019 kontr nr 523 dt 28.05.2019
    Sp. Pogradec (1529) MONTAL Pogradec 50,400 2019-08-15 2019-08-16 30710130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt03.01.19,UR Pr.111 dt02.02.2018,Marev kuader nr.906/5,Aut MSH nr.882/1 dt23.04.2018,Kon nr17 dt10.01.2019,Fat.72334458+Fl h nr54+P/VMD dt23.04.2019
    Sp. Pogradec (1529) MONTAL Pogradec 219,704 2019-08-15 2019-08-16 30910130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt03.01.19,UR Pr.130 dt11.02.2019,Marev kuader nr.940/18 dt14.05.2019,Aut MSH nr.940/19 d15.05.2019,Kon n39 dt07.06.2019,Fat.72334770+Fl h nr106+P/VMD dt16.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 512,877 2019-08-15 2019-08-16 174010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/49, dt 15.03.2019, ft nr 13119, seri 72334798, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,664,189 2019-08-15 2019-08-16 174210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/47, dt 15.03.2019, ft nr 13120, seri 72334799, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 436,833 2019-08-15 2019-08-16 173810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/24, dt 15.03.2019, ft nr 13116, seri 72334795, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,440,000 2019-08-15 2019-08-16 174910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek sipas kontrates ne vazhdim nr 2269/6, dt 27.06.2019, ft nr 13130, dt 26.07.2019, seri 72334809, fh 14941, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 251,882 2019-08-15 2019-08-16 173910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/50, dt 15.03.2019, ft nr 13117, seri 72334796, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Sp. Librazhd (0821) MONTAL Librazhd 591,258 2019-08-15 2019-08-16 33510130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 13102 DATE 18.07.2019,FH FARMACIE NR 74,74/1 DATE 18.07.2019,KONTRATE NR 29/1 DATE 10.06.2019,UB NR 3960.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 239,217 2019-08-15 2019-08-16 174110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/48, dt 15.03.2019, ft nr 13118, seri 72334797, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,493,800 2019-08-15 2019-08-16 174310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 1141/6, dt 11.04.2019, ft nr 12114, seri 72334793, dt 24.07.2019, rel periudha 11.06.2019-08.07.2019