Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 3,276,262,608.00 2,918 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 Kukes (1818) MONTAL Kukes 583,560 2026-05-11 2026-05-13 17310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 14 dt 12.02.2026 ft nr 344 dt 25.03.2026 fh nr 53 dt 25.03.2026
    Spitali Lezhe (2020) MONTAL Lezhe 1,308,552 2026-05-12 2026-05-13 27210130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 445 DT 14.04.2026, KONTR NR 302/30 DT 22.12.2025, FH NR 77 DT 15.04.2026, KOLAUDIM DT 15.04.2026, MARRV KUADER NR 302/24 DT 27.05.2025, MATERIALE MJEKIMI
    Sp. Berati (0202) MONTAL Berat 91,080 2026-05-12 2026-05-13 32510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kont.nr.178, dt.14.01.2026, PV nr.1825, dt.22.04.2026, FH nr.193, dt.22.04.2026, fatura nr.478, dt.21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,152,000 2026-05-05 2026-05-12 47610130492026 Shpenzime per mirembajtjen e objekteve specifike 103049,QSUT, Mirembajtje pj mjekesore, Vazhdim Kontrate nr 850/4 dt 25.03.25, Detyrim iprpmb sps dit 3962. Ft nr 1485/2025 dt 31.12.25, Sit ( 25.11.25-24.12.25) P.V ( 25.11.25-24.12.25
    Sanatoriumi Tirane (3535) MONTAL Tirane 5,107,500 2026-05-11 2026-05-12 45710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi , mk  nr 64/4 dt 12..2.26,   kontr nr 364/6  dt 02.3.26, fat nr 425dt 09.04.26, fh nr 242 dt 09.04.26
    Spitali Fier (0909) MONTAL Fier 715,680 2026-05-08 2026-05-11 54310130172026 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 507 DT 28/04/2026
    Maternitet Nr.2T. (3535) MONTAL Tirane 346,800 2026-05-05 2026-05-06 18910130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025,  , fat nr 405 dt 07.04.2026, fh rn 20 dt 07 04.2026
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,088,262 2026-05-06 2026-05-06 16210130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025,  , fat nr 296dt 12.03.2026, fh rn 16 dt 12.03.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 26,400 2026-04-30 2026-05-04 46210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore   kont vazhdim  nr 314 dt 12.01. 2026  ft nr 426/2026 dt 09.04.2026 fh nr 241 dt 09.04.2026
    Spitali Elbasan (0808) MONTAL Elbasan 4,932 2026-04-29 2026-04-30 22810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K.nen. 11/42 dt 22.04.2025, Kontr 230 prot dt 22.01.2026, Fature 316/2026, FH 100, Akt Kolaudim dt 18.03.2026
    Spitali Lushnje (0922) MONTAL Lushnje 123,600 2026-04-29 2026-04-30 2550130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.382 dt.02.04.2026, FH nr.73 dt.02.04.2026, PV marrje dorezim dt.02.04.2026, Kontr.nr.298 dt.11.02.2026
    Sp. Berati (0202) MONTAL Berat 18,360 2026-04-28 2026-04-29 29210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.178, dt.14.01.2026, PV nr.1728, dt.16.04.2026, FH nr.185, dt.16.04.2026, fatura nr.414, dt.07.04.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 426,000 2026-04-28 2026-04-29 40010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore   kont vazhdim  nr 314 dt 12.01. 2026  ft nr 314 dt  17.03.2026 fh  nr 204  dt  17.03.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 385,200 2026-04-28 2026-04-29 38710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore   kont vazhdim  nr 314 dt 12.01. 2026  ft nr 314 dt  17.03.2026 fh  nr 204  dt  17.03.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,422,900 2026-04-28 2026-04-29 39910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore   kont vazhdim  nr 216/4  dt 29.01 2026  ft nr 309 dt  17.03.2026 fh  nr 191  dt  17.03.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 4,980,000 2026-04-27 2026-04-28 39410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore autorizim mshms nr 1 dt 06.01.2026  kont nr 210/5  dt 29.01 2026  ft nr  283  dt 11.03.2026 fh  nr 194   dt  11.03.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 409,200 2026-04-27 2026-04-28 39810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi  utorizimi mshms  nr  1 dt 06.01.2025   kont nr  217/4  dt 29 .01 2026  ft nr 308 dt 17.03.2026 fh  nr 205  dt 17.03.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 514,200 2026-04-27 2026-04-28 38910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore autorizim mshms nr 1 dt 06.01.2026  kont nr 216/4  dt 29.01 2026  ft nr 261dt  06.03.2026 fh  nr 191  dt  06.03.2026
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,220,720 2026-04-27 2026-04-28 38810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi  utorizimi mshms  nr  1 dt 06.01.2025   kont nr  217/4  dt 29 .01 2026  ft nr 260  dt 06.03.2026 fh  nr 189  dt 06.03.2026
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 18,000 2026-04-24 2026-04-27 25110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 415/2026 dt 08.04.2026 fh nr 97 dt 09.04.2026 kontr 551/37 dt 28.05.2025