Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,922,761,916.00 2,642 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
    Spitali Shkoder (3333) MONTAL Shkoder 19,200 2025-07-15 2025-07-16 45810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1050 dt 05.05.2025,fat nr 760 dt 23.06.2025,fh nr 3348 dt 25.06.2025,pv dt 25.06.2025
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 195,600 2025-07-15 2025-07-16 44810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fat nr 820 dt 07.07.2025,fh nr 149 dt 07.07.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,458,984 2025-07-15 2025-07-16 40710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 955/2024 FH nr 254 Akt kolaudimi dt 19.09.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 89,640 2025-07-15 2025-07-16 15510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjeksore Qershor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 782 dt 1.7.2025 Akt rak dt 1.7.2025
    Spitali Shkoder (3333) MONTAL Shkoder 46,920 2025-07-15 2025-07-16 45910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1039 dt 05.05.2025,fat nr 761 dt 23.06.2025,fh nr 3349 dt 25.06.2025,pv dt 25.06.2025
    Materniteti Tirane (3535) MONTAL Tirane 950,717 2025-07-15 2025-07-16 29110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl materile mjekimi, kont ne vazhd nr 65/5 dt 10.02.25, ft nr 727 dt 12.06.25, fh nr 93 dt 12.06.25, pvmd dt 12.06.25
    Spitali Elbasan (0808) MONTAL Elbasan 31,104 2025-07-15 2025-07-16 40610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1105/2024 FH nr 338 Akt kolaudimi dt 28.10.2024
    Spitali Elbasan (0808) MONTAL Elbasan 99,743 2025-07-15 2025-07-16 40810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1223/2024 FH nr 379 Akt kolaudimi dt 02.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2025-07-07 2025-07-14 037910171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Blerje barna per SUT Kontr 689 dt 2.6.2025 Ft 689 dt 2.6.2025 Akt rak dt 2.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 720,000 2025-07-09 2025-07-14 179010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 100/55 dt 24.12.2025,fat nr 641/2025 dt 21.05.2025,fh nr 28315 dt 22.05.2025,akt kolaudim dt 21.05.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 346,464 2025-07-10 2025-07-11 81910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi kont  vazhdim nr 1/15 dt 14.04.2025  fat nr 746   dt 18.06.2025,fh nr  435   dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 502,320 2025-07-09 2025-07-11 180110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024ft nr 645/2025dt 22/05/2025 fh nr 28324 dt 23/05/2025 akt kolaudim date 22/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,645,440 2025-07-09 2025-07-11 181110130492025 Te tjera materiale dhe sherbime speciale 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 651/2025 dt 22/05/2025 fh nr 28325 dt 23/05/2025 akt koladuim date 22/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,001,616 2025-07-03 2025-07-09 170310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 100/55 dt 24.12.2024,fat nr 618/2025 dt 14.05.2025,fh nr 28258 dt 14.05.2025,fh nr 28258 dt 14.05.2025,akt kolaudim dt 14.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 92,628 2025-07-07 2025-07-08 011910131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjeksore Kontr ne vazhd 44/50 dt 31.1.2025 Ft 690 dt 2.6.2025 Akt rak dt 2.6.2025
    Spitali Lezhe (2020) MONTAL Lezhe 392,760 2025-07-07 2025-07-08 31510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 762 DT 23.06.2025,FH 109 DT 24.06.2025,KOLAUDIM DT 24.06.2025,KONTR 302/26 DT 28.5.2025,MARRVK KUADER 302/24 DT 27.05.2025,MATERIALE MJEKIMI
    Spitali Lushnje (0922) MONTAL Lushnje 89,520 2025-07-04 2025-07-08 41110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.723 dt.10.06.2025, FH nr.134 dt.10.06.2025, PV marrje dorezim dt.10.06.2025, kontr.nr.291 dt.13.02.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 480,000 2025-07-04 2025-07-07 38310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 736 dt 17.6.2025 Fh 3433 dt 17.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 16,800 2025-07-01 2025-07-03 166610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 45/128 dt 11.12.2024,fat nr 294/2025 dt 18.03.2025,fh nr 27915 dt 18.03.2025,Detyrim i prapambetur sipas ditarit nr 22449,akt kolaudimi dt 18.03.2025
    Spitali Elbasan (0808) MONTAL Elbasan 884,760 2025-07-02 2025-07-03 37910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1963 prot dt 17.12.2024 Fat nr 1332/2024 FH nr 421 Akt kolaudimi dt 26.12.2024