Treasury Transactions 2019-2024

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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 2,411,775,476.00 2,197 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 774,360 2024-06-19 2024-06-20 46210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje materiale mjekimi per hemodinamikes Lot 3,vazh kon nr 1242 dt 09.05.2024,fat nr 521 dt 27.05.2024,fh nr 2596 dt 27.05.2024,pv dt 27.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 916,620 2024-06-19 2024-06-20 46410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materiale mjekimi per Hemodinamiken, Lot 2, Set per pergatitjen per koronarografine angioplastike kon nr 1243 dt 09.05.2024,fat nr 514 dt 23.05.2024,fh nr 2592 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 8,160 2024-06-19 2024-06-20 46310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje materiale mjekimi per hemodinamikes Lot 3,vazh kon nr 733 dt 13.03.2024,fat nr 513 dt 23.05.2024,fh nr 2593 dt 24.05.2024,pv dt 24.05.2024
    Spitali Kukes (1818) MONTAL Kukes 18,360 2024-06-19 2024-06-20 25510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.28 dt.08.04.2024 Ft n.516 dt.24.05.2024 fh n.90 dt.24.05.2024
    Sp. Berati (0202) MONTAL Berat 105,888 2024-06-14 2024-06-19 33910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekimi ft nr 497 dt 17.05.2024 fl hyrje nr 126 dt 21.05.2024 prverbal 2301 dt 21.05.2024 ublerje nr 41 dt 22.05.2024 kontrata nr 2241 dt 17.05.2024
    Sp. Berati (0202) MONTAL Berat 292,110 2024-06-14 2024-06-19 33810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekimi ft nr 510 dt 22.05.2024 fl hyrje nr 131 dt 23.05.2024 prverbal 2354 dt 23.05.2024 ublerje nr 41 dt 22.05.2024 kontrata nr 2241 dt 17.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,389,360 2024-06-12 2024-06-18 113310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 460/2024 dt nr 08/05/2024 fh nr 25914 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,478,640 2024-06-13 2024-06-18 115010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09/.02.2024 ft nr 470/2024 dt 10/05/2024 fh nr 25925 dt 10/05/2024 akt kolaudim date 10/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 740,520 2024-06-13 2024-06-18 115210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/13 dt 10.01.2024 , ft nr 459/2024 dt 08/05/2024 fh nr 25910 dt 09/05/2024  akt kolaudim date 08/05/2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,034,352 2024-06-12 2024-06-14 31310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 3/19 dt 29.4.2024 Ft 569 dt 5.6.2024 Fh 2732 dt 5.6.2024 Ft 541 dt 29.5.2024 Fh 2717 dt 29.5.2024 Ft 489 dt 17.5.2024 Fh 2691 dt 17.5.2024
    Spitali Fier (0909) MONTAL Fier 379,976 2024-06-12 2024-06-13 47210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat mjekimi up.06.06.2023 fto.07.02.2024 kontr fat.573/2024 fh pvmd
    Sanatoriumi Tirane (3535) MONTAL Tirane 310,590 2024-06-10 2024-06-12 70910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje materiale mjekimi kontr vazhdim nr 340/61 dt 10.5.2024 ft 560 dt 30.05.2024 fh 500 dt 30.05.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 8,367,840 2024-06-07 2024-06-11 242210130882024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013088 Mater K.Gliozheni  Blerje pajisje sistem laparoskopie up nr 153/4 dt 19.02.2024 njof fit dt 25.03.2024 kont nr 153/15 dt 17.04.2024ft nr 529 dt 27.05.2024 ft nr 529  dt 27.05.2024 fh nr 8 dt 27.05.2024
    Spitali Fier (0909) MONTAL Fier 52,403 2024-06-07 2024-06-10 44610130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pjisjesh up.17.07.2023 f15.08.2023 kontr fat.538/2024 procesverbal
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 956,750 2024-06-04 2024-06-07 108910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/7 dt 04.01.2024 ft nr 447/2024 dt 03/05/2024 fh nr 25893 dt 07/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,600 2024-06-04 2024-06-07 108810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/6 dt 04/01/2024 ft nr 446/2024 dt 03/05/2024 fh nr 25892 dt 07/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800 2024-05-29 2024-06-06 103310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 395/2024 vdt 24/04/2024 fh nr 25825 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,684,190 2024-05-29 2024-06-06 103110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 date 09.02.2024 ft nr 393/2024 dt 24/04/2024 fh nr 25824 dt 24/04/2024 akt kolaudim date 24/04/2024
    Spitali Elbasan (0808) MONTAL Elbasan 826,046 2024-06-05 2024-06-06 37210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr,509/2024 dt 22.5.2024 fh nr 142 dt 22.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 57,888 2024-05-30 2024-06-06 105110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 439/2024 dt 30.04.2024 fh nr 25865 dt 30.04.2024 akt kolaudim date 30.04.2024