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 2,432,943,390.00 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. Pogradec (1529) MONTAL Pogradec 865,628 2019-08-15 2019-08-16 30810130822019 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.72334645+Fl h nr76+P/VMD dt13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 328,724 2019-08-15 2019-08-16 174410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon nr 85/52, dt 15.03.2019, ne vazhdim, ft nr 13115, seri 72334794, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Sp. Berati (0202) MONTAL Berat 14,256 2019-08-14 2019-08-15 51110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2844 dt 05.06.2019 medikamente fat nr 10 dt 22.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 996,480 2019-08-13 2019-08-15 167710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek, sipas kontrates ne vazhdim nr 2269/6,dt 27.06.2019, ft 13097, dt 17.07.2019, seri 72334776, fh 14890, dt 17.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 324,000 2019-08-14 2019-08-15 170610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 materiale mjekesore fat nr 13108 date 19.07.2019 sr 72334787 fh nr 14904 date 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,000,064 2019-08-14 2019-08-15 171710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 2201/7, dt1.7.2019, ft13128, seri72334807, dt 26.07.2019, fh 14943, 14942dt 26.07.2019
    Maternitet Nr.2T. (3535) MONTAL Tirane 79,200 2019-08-13 2019-08-14 46210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni,602-mat, mjekesore, sipas kont. ne vazhdim nr 785/1, dt 29.05.2019, ft seri nr 72334775, dt 16.07.2019, fh 65, dt 16.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,956,228 2019-08-13 2019-08-14 167810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore sipas kont ne vazhdim nr 2201/7 dt1.7.2019.fat nr13095 seri 72334774 dt 17.7.2019. fh nr 14895 dt 17.7.2019
    Sp. Bulqize (0603) MONTAL Bulqize 164,659 2019-08-08 2019-08-09 17610130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin MONTAL per blerje materiale mjekimi, kontrate dt.25.07.2019,fat nr.13122 dt.25.07.2019 seri nr.72334801, fh nr.224 dt.29.07.2019, PVMD dt.29.07.2019.
    Spitali Shkoder (3333) MONTAL Shkoder 457,068 2019-08-08 2019-08-09 38610130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, mareveshje kuader nr940/8 dt 14.05.2019, autorizim nr 940/19 dt 15.05.2019,kontr nr1858 dt 24.05.2019, ft 13022/1 ser 72334958 dt 02.07.2019, fletehyrje nr 214 dt 02.07.2019, pcv dt 02.07.2019
    Spitali Elbasan (0808) MONTAL Elbasan 250,080 2019-08-07 2019-08-08 49210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.637 dt.20.3.2019 fat.nr.12702 dt.5.4.2019 seri 72334381 Fh.nr.164 dt.5.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 45,360 2019-07-29 2019-07-30 164510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontrate nr 1715/7 dt 15.05.2019 fat nr 13083 dt 12.07.2019 flethyrje nr 14872 dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,800 2019-07-29 2019-07-30 164610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 1715/7 dt 15.05.2019,fat nr 13080 dt 12.07.2019 flet hyrje nr 14871 dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 716,088 2019-07-29 2019-07-30 164310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2201/7dt1.7.2019 ,.fat nr13070 seri72334749dt11.7.2019.fh nr 14851dhe 14854dt 11.7.2019
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,496,082 2019-07-29 2019-07-30 45010130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 12988 dt 19.06.2019 nr ser 72334667 fh nr189-189/1-189/2 dt 19.06.2019 kontr 523 dt 28.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,544,124 2019-07-25 2019-07-26 161410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 1715/7dt 15.5.2019 .fat nr13040seri72334719dt 4.7.2019.fh nr 14799 dt 4.7.2019
    Sp. Devoll (1505) MONTAL Devoll 227,513 2019-07-22 2019-07-24 18910130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MONTAL PER BLERJE MATERIAL MJEKIMI MM1 NR KONTRATE 416 DT 10.06.2019 NR FAT 13092 DT 16.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 816,480 2019-07-22 2019-07-23 155910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2269/6 dt 27.6.2019 .fat nr 13069 seri 72334748 dt 11.7.2019.fh nr 14850 dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 376,800 2019-07-19 2019-07-22 153510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2269/6 dt 27.6.2019 .fat nr 13047 seri 72334726 dt 4.7.2019.fh nr 14797 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 197,400 2019-07-19 2019-07-22 153610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2201/7 dt 01.07.2019 .fat nr 13046 seri 72334725 dt 4.7.2019.fh nr 14798 dt 4.7.2019