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 2,601,120,694.00 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 3,970,200 2019-11-05 2019-11-07 252910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates nr 35074, dt21.10.2019,MK 940/18DT 14.5.2019.AMSH 940/19DT 15.5.2019.fat nr13444seri 79276173dt 24.10.2019.fh nr 15606dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 64,260 2019-11-06 2019-11-07 254410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2819/8, dt 23.09.2019,fat nr13423seri79276152dt 18.10.2019.fh nr 15587dt18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,793,220 2019-11-05 2019-11-06 253110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr 3269/4, dt20.9.2019,.fat nr13450seri 79276179dt 25.10.2019.fh nr 15621dt 25.10.2019
    Spitali Korce (1515) MONTAL Korçe 1,521,468 2019-11-05 2019-11-06 59610130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.130 DT.11.02.2018,MAR.KUADER NR.940/18 DT.14.05.2019,AUT.LIDHJE KONTRATE NR.940/19 DT.15.05.2019;KONTRATA 938 DT.06.06.2019,FAT.12934;13286;12965;F.H.185;211;289 DT.20.09.2019;UB 36199
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,410,480 2019-11-01 2019-11-04 248510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2820/4, dt 16.9.2019,.fat nr13410seri 79276139dt 16.10.2019.fh nr 15544dt 16.10.2019
    Spitali Lezhe (2020) MONTAL Lezhe 379,374 2019-10-21 2019-11-01 39610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13314 DT.27.09.2019 FHYRJE 273 DT.27.09.2019 SIPAS KONTR.517/2 DT.27.06.2019 MATER MJEKIMI
    Sp. Tepelene (1134) MONTAL Tepelene 23,550 2019-10-29 2019-10-31 33210130862019 Ilaçe dhe materiale mjeksore M.KUADER NR 280DT 24.05.2019 FT NR SR 79276023 DT 23.09.2019 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 12,000 2019-10-30 2019-10-31 246010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 1824/26, dt 3.9.2019..fat nr13381 seri 79276110 dt10.10.2019.fh nr 15492 dt 10.10.2019
    Sp. Kucove (0217) MONTAL Kuçove 22,679 2019-10-28 2019-10-29 32410130742019 Ilaçe dhe materiale mjeksore 1013074 ilace e mat. mjeksore fat nr 13354/79276083dt 04.10.2019 kontr nr 535 dt 05.06.2019
    Spitali Shkoder (3333) MONTAL Shkoder 477,780 2019-10-25 2019-10-28 57710130232019 Ilaçe dhe materiale mjeksore 1013023bler balona kater guidebdhe guide angioplastike lot 3 autorizim3005/25 dt 19.07.2019marvesh kuader3005/24 dt 19.07.2019 kon 2618 dt 13.08.2019-ft 72334910/72334941/9276046/79276075 dt 02.09.2019
    Spitali Shkoder (3333) MONTAL Shkoder 409,571 2019-10-25 2019-10-28 57810130232019 Ilaçe dhe materiale mjeksore 1013023Bler set per per korono angioplastike lot 2 autorizim 3005/33 dt 25.07.2019 mar kuader 3005/32 dt 25.07.2019 -12 muaj kon 2617 dt 13.08.2019-ft 72334940/79276073 dt 13261 nr 13344
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 30,840 2019-10-25 2019-10-28 240910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates ne vazhdim2820/4, dt 16.9.2019,.fat nr13370seri 79276099dt 8.10.2019.fh nr 15461dt 8.10.2019
    Spitali Vlore (3737) MONTAL Vlore 792,120 2019-10-25 2019-10-28 70810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2983, DT. 05.06.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 13343, DT. 03.10.2019, SERIA 79276072, FH NR. 261, DT. 03.10.2019
    Spitali Shkoder (3333) MONTAL Shkoder 31,500 2019-10-24 2019-10-25 57110130232019 Ilaçe dhe materiale mjeksore 1013023 vazhkon 2616 dt 13.08.2019ft 13402 dt 15.10.2019 fh/pv 17.10.2019
    Spitali Fier (0909) MONTAL Fier 813,540 2019-10-24 2019-10-25 80910130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3388 DT 06/08/2019 FAT 13349 DT 03/10/2019 SERI 79276078
    Spitali Fier (0909) MONTAL Fier 456,780 2019-10-24 2019-10-25 80610130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3386 DT 06/08/2019 FAT 13277 DT 18/09/2019 SERI 79276006
    Spitali Fier (0909) MONTAL Fier 23,760 2019-10-24 2019-10-25 80710130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3386 DT 06/08/2019 FAT 13297 DT 23/09/2019 SERI 79276026
    Spitali Fier (0909) MONTAL Fier 508,050 2019-10-24 2019-10-25 80810130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3386 DT 06/08/2019,FAT 13348 DT 03/108/2019 SERI 79276077
    Spitali Fier (0909) MONTAL Fier 128,100 2019-10-24 2019-10-25 80510130172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 3389 DT 06/08/2019 FAT 13278 DT 18/09/2019 SERI 79276007
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 520,500 2019-10-24 2019-10-25 239010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates ne vazhdim2820/4, dt16.9.2019,.fat nr 13360 seri 79276089 dt 4.10.2019.fh nr 15440 dt 4.10.2019