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 2,616,814,304.00 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 1,600,500 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
    Sanatoriumi Tirane (3535) MONTAL Tirane 28,825 2019-11-20 2019-11-21 105610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi shkrese MSHMS 882/5 dt 18.05.2018 kontr 131/300 dt 13.03.2019 ft.72334344 dt 28.03.2019 fh 193 dt 28.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 486,409 2019-11-20 2019-11-21 272010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/48 dt 15.3.2019..fat nr 103483 seri 79276212 dt 7.11.2019.situacion per peridh 01.9.-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 668,406 2019-11-20 2019-11-21 271910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/51 dt 15.3.2019..fat nr 13481 seri 79276210 dt 7.11.2019.situacion per peridh 01.9.-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,443,400 2019-11-20 2019-11-21 272410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/251 dt 7.3.2019..fat nr 13464 seri 79276193 dt 31.10.2019.proc verb dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 416,400 2019-11-19 2019-11-20 270810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2820/4 dt 16.09.2019..fat nr 13478 seri 79276207 dt 6.11.2019.fh nr 15718 dt 6.11.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 402,240 2019-11-13 2019-11-14 91010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT,602-blerje medikamente mjekesore, sipas kon ne vazhdim nr 154/26, dt 01.08.2019, ft nr 13469, dt 31.10.2019, seri 79276198, fh 13, dt 31.10.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,779,900 2019-11-12 2019-11-13 89810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje materiale mjekesore kont vazhdim nr 105/14 date 18.10.2019 fat sr 79276150 date 18.10.2019 fh nr 477 date 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,557,980 2019-11-12 2019-11-13 261110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr2820/4, dt 16.09.2019,fat nr 13422 seri 79276151dt 18.10.2019.fh nr 15585dt 18.10.2019
    Materniteti Tirane (3535) MONTAL Tirane 64,799 2019-11-11 2019-11-13 62610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 589/1 dt 06.06.2019 ft 72334962 dt 04.10.2019 fh 245 dt 04.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 578,160 2019-11-12 2019-11-13 261010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr2820/4, dt 16.09.2019,fat nr 13449 seri 79276178dt 24.10.2019.fh nr 15605dt 24.10.2019
    Spitali Elbasan (0808) MONTAL Elbasan 1,530,696 2019-11-12 2019-11-13 78710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.13021seri 72334700, fh 261 dt 2.7.2019
    Spitali Elbasan (0808) MONTAL Elbasan 122,160 2019-11-12 2019-11-13 78810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.13287seri 79276016 fh 324 dt 19.9.2019