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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,134,768,179.00 3,724 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
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-02-11 2026-02-12 3910130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 253 date 15.1.2026, fh 3+pvmd te mallit dt 16.1.2026.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-02-11 2026-02-12 4010130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 151+ fh 2+pvmd te mallit dt 12.1.2026.
    Sp. Sarande (3731) Messer Albagaz Sarande 331,776 2026-02-11 2026-02-12 8010130842026 Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 560 dt 28.01.26,nr 678,780 dt 03/06.02.26,flh nr 4 dt 29.01.26,nr 5,6 dt 02/07.02.26,proces verbal kolaudim marje dorezim dt 29.01.26,dt 02/07.02.26,kontrata nr 72 dt 13.01.26 per Spitalin sr 2026
    Spitali Vlore (3737) Messer Albagaz Vlore 105,062 2026-02-09 2026-02-10 3110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 3887 DT 15.09.2025 FAT NR 83 DT 07.01.2026 F.H NR 1 DT 08.01.2026
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2026-02-09 2026-02-10 3310130812026 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN  FAT NR 70 DT 07.01.2026 FH NR 1 DT 07.01.2026 U PROK NR 02 DT 07.02.2025 FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKRES DELEGIM KOMP NR 486 PROT DT 28.01.2025 KERKESE DT 15.01.2025
    Sp. Sarande (3731) Messer Albagaz Sarande 331,776 2026-02-05 2026-02-09 5210130842026 Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 231,318,412 dt 14/19/23.01.2026,flh nr 1,2,3 dt 15/20/23.01.2026,proces verbal marje dorezim dt 15/20/24.01.2026,kontrata nr 72 dt 13.01.2026 per Spitalin sr 2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 269,696 2026-02-06 2026-02-09 3810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor fat nr 562/2026 dt 28.01.2026 fh nr 6 dt 28.01.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-02-06 2026-02-09 4310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor fat nr 616/2026 dt 30.01.2026 fh nr 11 dt 30.01.2026 kontr 15/4 dt 23.01.2026
    Spitali Korce (1515) Messer Albagaz Korçe 599,270 2026-02-04 2026-02-06 2810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-02-04 2026-02-05 3310130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 20 + fh 1+pvmd te mallit dt 5.1.2026.
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 27,648 2026-02-03 2026-02-04 1210130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Oksigjen emergjenc,kerkes nr 18 dt 09.01.26,fatur nr 132/2026 dt 09.01.26,pv dorezim 09.01.26,hyrje nr 1 dt 09.01.26,pv emergjenc 18/1 dt 09.01.26
    Sp. Permet (1128) Messer Albagaz Permet 4,491 2026-01-26 2026-01-29 0510130812026 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN LIKUJDIM PJESOR FAT NR 8962/2025 DT 17.12.2025 FH NR 57 DT 17.12.2025 U PROK NR 02 DT 07.02.2025 FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKRES DELEGIM KOMP NR 486 PROT DT 28.01.2025 KERKESE DT 15.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-01-27 2026-01-29 810130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 9234 dt 27.12.2025, fh 276+pvmd te mallit dt 29.12.2025.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-01-28 2026-01-29 1510130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 9292 dt 30.12.2025, fh 277+pvmd te mallit dt 31.12.2025.
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2026-01-23 2026-01-26 99710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft nr 9262 dt 29.12.2025 fh nr 124 dt 30.12.2025 pvmd nr 6437 dt 30.12.2025 kontrata nr 3339 dt 12.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 231,504 2026-01-21 2026-01-23 33410131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen SUT Kontr ne vazhd 25/26 dt 3.12.2025 FT 9298 DT 31.12.2025 FH 37 DT 31.12.2025
    Sp. Mat (0625) Messer Albagaz Mat 69,120 2026-01-20 2026-01-23 51710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Aut.M.Sh.Nr.486 Pr.Dt.28.01.2025.Urdh.Prok.Nr.3 Dt.18.02.2025.Ftese oferte.Njoft.fit.app.Kontr.Nr.23 Dt.10.03.2025.Fat.Tat.Nr.9255/2025 Dt.29.12.2025.Fl.Hyrje e Proc.verb.dorez.Nr.12 Dt.29.12.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 269,113 2026-01-22 2026-01-23 93410130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje medikamenti - Oksigjeni lenget, Njoft.fit.nr 186/7 dt 07.03.2025 Kontr.nr 1925 prot dt 23.12.2025, Fat 9281/2025 FH 49 Akt Kolaud.dt 30.12.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 414,020 2026-01-20 2026-01-23 93510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjeni lenget, Njoft.fit.nr 186/7 dt 07.03.2025 Kontr.nr 1925 prot dt 23.12.2025, Fat 9297/2025 FH 50 Akt Kolaud.dt 31.12.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 522,595 2026-01-17 2026-01-19 74510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 8551 dt 28.11.2025 fh nr 65 dt 28.11.2025