Treasury Transactions 2019-2025

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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

  • 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 Messer Albagaz All 1,069,116,499.00 3,489 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 Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-16 2025-09-17 59810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6640/2025 dt 15.09.2025 fh nr 83 dt 15.09.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-16 2025-09-17 59110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6592/2025 dt 12.09.2025 fh nr 81 dt 12.09.2025 kontr 853/9 dt 30.07.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 60,000 2025-09-15 2025-09-16 33810130482025 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2025 - projek ajer i paster TOC, up nr 241/2 dt 20.02.2025 njof fit dt  dt 21.02.2025, fat nr 5621  dt 06.082025, fh nr 47  dt 06.08.2025
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2025-09-12 2025-09-15 23610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjen spitalor,up nr.6 dt.13.03.2025,kon. dt. 21.03.2025 fat. nr.6319/2025 dt.01.09.2025,fh nr.89 dt.02.09.2025, pvmd dt.02.09.2025.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-12 2025-09-15 57910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6528/2025 dt 10.09.2025 fh nr 80 dt 10.09.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-09-12 2025-09-15 57710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6411 dt 04.09.2025 fh nr 78 dt 04.09.2025 kontr 853/9 dt 30.07.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 791,635 2025-09-11 2025-09-12 43310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,FAT nr 6288/2025 dt 30.08.2025,FH nr 49 dt 30.08.2025,Akt kol dt 30.08.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 94,003 2025-09-12 2025-09-12 57810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6475/2025 dt 08.09.2025 fh nr 79 dt 08.09.2025 kontr 853/9 dt 30.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 910,304 2025-09-11 2025-09-12 61710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje  oksigjen mjekesor Vazh  kon nr 1554 dt 07.07.2025,fat nr 6491 dt 08.09.2025 fh nr 3474 dt 08.09.2025,pv dt 08.09.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 760,000 2025-09-11 2025-09-12 43410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,FAT nr 4769/2025 dt 05.07.2025,FH nr 43 dt 05.07.2025,Akt kol dt 05.07.2025
    Sp. Berati (0202) Messer Albagaz Berat 496,800 2025-09-09 2025-09-11 74010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor  bashkelidhur permbledhese faturash nr 15 dt 08.09.2025 fh nr 82 dt 29.08.2025 nr 80 dt 25.08.2025 ,pv nr 4661 dt 29.08.2025 pv nr 4583 dt 25.08.2025
    Sp. Kruje (0716) Messer Albagaz Kruje 62,100 2025-09-10 2025-09-11 28810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesor urdher nr 17 dt25.02.2025 kontrate nr 381 dt 03.07.2025 fature nr 5789/2025 flete hyrje nr 192 dt 12.08.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 844,417 2025-09-09 2025-09-10 59310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje Oksigjen vazh kon nr 1554dt 07.07.2025 fat nr 6268 dt 29.08.2025 fh nr 3458 dt 29.08.2025 pv dt 29.08.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-09-08 2025-09-09 56110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  gaz mjekesor fat nr 6258/2025 dt 29.08.2025 fh nr 76 dt 29.08.2025 amendim kontr 1309/3 prot dt 29.07.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-09-08 2025-09-09 56210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  gaz mjekesor fat nr 6315/2025 dt 01.09.2025 fh nr 77 dt 01.09.2025 amendim kontr 1309/3 prot dt 29.07.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48710130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.5763 dt.12.08.2025,FH nr.165+PVMD dt.12.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48910130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.5975 dt.20.08.2025,FH nr.170+PVMD dt.20.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48510130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjwn mjekesor i gazte,fature nr.5605 dt.05.08.2025,FH nr.163+PVMD dt.06.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48810130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.5840 dt.14.08.2025,FH nr.165+PVMD dt.14.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48610130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.5675 dt.08.08.2025,FH nr.164+PVMD dt.08.08.2025