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 2,601,120,694.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,068,360 2019-12-04 2019-12-05 282810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2820/4, dt 16.09.2019, ft nr 13506, dt 14.11.2019, seri 79276235, fh nr 15782 dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,400 2019-12-04 2019-12-05 282910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2819/8, dt 23.09.2019, ft nr 13507, dt 14.11.2019, seri 79276236, fh nr 15783 dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 446,400 2019-12-04 2019-12-05 283010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 3269/4, dt 20.09.2019, ft nr 13510, dt 14.11.2019, seri 79276239, fh nr 15784 dt 14.11.2019
    Sp. Mallakaster (0924) MONTAL Mallakaster 220,260 2019-12-03 2019-12-04 291 1010130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE MONTAL PER MEDIKAMENTE KONTRATA NR.184 DATE 06.06.2019 FAT NR.13296 DATE 23.09.2019 SERI 79276025HYRJE NR.24 DATE 23.09.2019 NGA SPITALI MALLAKASTER
    Spitali Kukes (1818) MONTAL Kukes 284,970 2019-12-03 2019-12-04 68310130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety i prap nr dok 25489 medikamente K nr 110dt 15.06.2019 fat nr 13176 seri 72334855 dt 24.08.2019 Fh nr 188dt 24.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 640,930 2019-12-02 2019-12-03 279010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirmbajtje aparture, sipas kontrates ne vazhdim nr 85/52, dt 15.03.2019,ft nr 13485, dt 13.11.2019, seri79276214, situac peridh 01.9-31.10.2019
    Maternitet Nr.2T. (3535) MONTAL Tirane 442,320 2019-11-27 2019-12-02 63910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- mat mjekimi kontr 1463/2/14 dt 30.10.2019 ft 79276264 dt 22.11.2019 fh 90 dt 22.11.2019
    Spitali Lezhe (2020) MONTAL Lezhe 244,914 2019-11-26 2019-12-02 43310130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13341 DT.03.11.2019,FHYRJE 283 DT.03.11.2019 SIPAS KONTR.517/2 DT.27.06.2019 BLERJE ILACE
    Maternitet Nr.2T. (3535) MONTAL Tirane 62,400 2019-11-27 2019-12-02 64010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- mat mjekimi kontr 1463/2/14 dt 30.10.2019 ft 79276261 dt 21.11.2019 fh 89 dt 21.11.2019
    Sp. Mat (0625) MONTAL Mat 331,829 2019-11-27 2019-12-02 41910130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 13123/25.07.19. UP nr. 130/11.02.2019, Autorizim MSHMS 940/19 dt. 15.05.19,MK 940/18 dt 14.05.19, Kont. nr. 107/12.07.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 18,216 2019-11-26 2019-11-27 66710130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 13293 dt 20.09.2019 nr ser 79276022 fh nr 254 dt 20.09.2019 kontr 523 dt 28.05.2019
    Sp. Pogradec (1529) MONTAL Pogradec 99,840 2019-11-22 2019-11-25 40110130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.940/19 dt 15.05.2019,Kon n39 dt 07.06.2019,Fat nrs.79276014+Flete hyrja nr137+P/VMD dt 20.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-11-22 2019-11-25 276710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje apat mjeksore, sipas kon ne vazhdim nr1141/6dt11.4.2019, ft nr 13499, seri 79276228 dt 13.11.2019,relacion per periudh 11.10.19-10.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 512,160 2019-11-21 2019-11-22 274810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje, sipas kon ne vazhdim nr 85/50, dt 15.03.2019, ft nr 13482, dt 07.11.2019, seri 79276211, rel teknik dt 01.09.2019-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,383,851 2019-11-21 2019-11-22 274910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602sherb mirembajtje apatat mjksore sipas kont ne vazhdim nr 85/47 dt 15.3.2019.fat nr 13486 seri 79276215 dt 7.11.2019.situac per periudh dt 01.09-31.10.2019
    Spitali Elbasan (0808) MONTAL Elbasan 853,719 2019-11-21 2019-11-22 82410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1845 dt.7.10.2019 M.kuader Fat.13375 seri 79276104 fh.346 dt.9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,042,850 2019-11-21 2019-11-22 274710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje, sipas kon ne vazhdim nr 85/49, dt 15.03.2019, ft nr 13484, dt 07.11.2019, seri 79276213, rel tekn 01.09.2019-31.10.2019
    Sp. Has (1812) MONTAL Has 79,710 2019-11-19 2019-11-21 29410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.12593 seri.72334272 dt.06.03.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.51 dt.06.03.2019,kont nr.312/3 dt.28.01.2019.Spitali HAS
    Sp. Has (1812) MONTAL Has 1,946 2019-11-19 2019-11-21 29510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.12594 seri.72334273 dt.06.03.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.52 dt.06.03.2019,kont nr.252/3 dt.28.01.2019.Spitali HAS
    Sp. Has (1812) MONTAL Has 96,165 2019-11-19 2019-11-21 29310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.12915 seri.72334594 dt.29.05.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.75 dt.29.05.2019,kont nr.226/2 dt.24.05.2019.Spitali HAS