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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  • 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 2,994,241,117.00 2,718 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
    Maternitet Nr.2T. (3535) MONTAL Tirane 848,298 2025-09-30 2025-10-01 48610130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi   kont nr 218/51 dt 25.07.2025 ft nr 1080 dt 22.09.2025 fh nr 42  dt 22.09.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 326,592 2025-09-30 2025-10-01 110610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 481/60 dt 07.05..2025 ft nr 1056dt 15.09.2025 fh nr 581 dt 15.09.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 113,400 2025-09-30 2025-10-01 110510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 481/60 dt 07.05..2025 ft nr 1057 dt 15.09.2025 fh nr 582  dt 15.09.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2025-09-25 2025-09-30 61510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmbajtje per prodhuesin GE dhe Storz Gusht 2025 Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1020 dt 1.9.2025 Akt rak dt 1.9.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 92,628 2025-09-26 2025-09-30 22310131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura mjeksore Gusht 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 1021 dt 1.9.2025 Akt rak dt 1.9.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,486,080 2025-09-25 2025-09-30 60610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi SUT KOntr ne vazhd 3/32 dt 18.2.2025 Ft 1059 dt 15.9.2025 Fh 3616 dt 15.9.2025
    Sp. Sarande (3731) MONTAL Sarande 583,540 2025-09-29 2025-09-30 43210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1049 dat 11.09.2025,flh nr 226 dat 12.09.2025,proces verbal marje dorezim nr 1091 dat 12.09.2025,kontrata nr 1040 dat 04.09.2025 per Spitalin Sr 2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 892,608 2025-09-24 2025-09-25 109410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 481/60 dt 07.05..2025 ft nr 1039  /2025 dt 09.09.2025 fh nr 496  dt 09.09.2025
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 685,147 2025-09-23 2025-09-25 60310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 1048/2025 dt 11.09.2025 fh nr 190 dt 12.09.2025 kontr 551/37 dt 28.05.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,623,024 2025-09-23 2025-09-24 59910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1035 dt 8.9.2025 Fh 3598 dt 8.9.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 437,448 2025-09-22 2025-09-23 57610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi Kontr ne vazhd 7/20 dt 8.7.2025 Ft 969 dt 18.8.2025 Fh 3569 dt 18.8.2025
    Spitali Kukes (1818) MONTAL Kukes 190,800 2025-09-22 2025-09-23 40110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 58 dt 25.04.2025 ft nr 975 dt 19.08.2025 fh nr 130 dt 19.08.2025
    Spitali Fier (0909) MONTAL Fier 432,348 2025-09-16 2025-09-22 101910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.12.02.2025 kontr fat.939/2025 fh pvmd
    Spitali Fier (0909) MONTAL Fier 93,600 2025-09-18 2025-09-19 104610130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje mamografie up.29.07.2024 fto.06.09.2024 kontr fat.1052/2025 situacion
    Maternitet Nr.2T. (3535) MONTAL Tirane 930,780 2025-09-17 2025-09-18 44810130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi mk nr 218/50 dt 10.07.2025 kont nr 218/51 dt 25.07.2025 ft nr 972 dt 19.08.2025 fh nr 36 dt 19.08.2025 ak dt 19.08.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2025-09-16 2025-09-18 55810171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmbajtje per prodhuesin GE dhe STorz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 900 dt 1.8.2025 Akt rak dt 1.8.2025
    Spitali Fier (0909) MONTAL Fier 432,348 2025-09-16 2025-09-17 101910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.12.02.2025 kontr fat.939/2025 fh pvmd
    Spitali Korce (1515) MONTAL Korçe 38,880 2025-09-12 2025-09-15 58910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 964 DHE FH NR 282 DT 15.08.2025
    Spitali Shkoder (3333) MONTAL Shkoder 1,051,200 2025-09-11 2025-09-12 61510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore MM1 Materiale mjekimi te pergjithshme per nevoja spitalore Vazh kon nr 1745 dt 31.07.2025,fat nr 1010 dt 25.08.2025 fh nr 3443 dt 26.08.2025,pv dt 26.08.2025
    Spitali Shkoder (3333) MONTAL Shkoder 120,960 2025-09-11 2025-09-12 62210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes Vazh kon nr 1039 dt 05.05.2025,fat nr 1008 dt 25.08.2025 fh nr 3444 dt 26.08.2025,pv dt 26.08.2025