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

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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 1,013,162,788.00 3,293 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. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-05-06 2025-05-07 14010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2898 dt 28.04.2025,flet hyrje nr.44 dt 28.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-30 2025-05-02 221220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 2692 dt 18.4.25, fh 70+pvmd te mallit dt 19.4.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-30 2025-05-02 220220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 2564 dt 14.4.25, fh 58+pvmd te mallit dt 15.4.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,030,862 2025-04-30 2025-05-02 21110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor  vazh kon nr 622/1 dt 07.03.25,fat nr 2588 dt 15.04.25,fh nr 3215 dt 15.05.25,pv dt 15.04.25
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-30 2025-05-02 25010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2835/2025 dt 25.04.2025 fh nr 39 dt 25.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-30 2025-05-02 25810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2911/2025 dt 29.04.2025 fh nr 40 dt 29.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-30 2025-05-02 24310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2717/2025 dt 22.04.2025 fh nr 38 dt 22.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 998,902 2025-04-30 2025-05-02 166110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 228 DT 17.01.2025 FAT NR 2192 DT 31.03.2025 F.H NR 78 DT 31.03.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2025-04-29 2025-04-30 15910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 227 DT 17.01.2025 FAT NR 1982 DT 22.03.2025 F.H NR 71 DT 22.03.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-04-29 2025-04-30 23210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2530/2025 dt 14.04.2025 fh nr 35 dt 14.04.2025 kontr 853/9 dt 30.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 370,483 2025-04-28 2025-04-29 16410130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 2397,2366,2529 dat 08.04.2025,flh nr 20,21,22 dat 08.04.2025,proces verbal dat 08.04.2025,kontrata nr 305/1 prot dat 05.03.2025 per Spitalin Sr 2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-28 2025-04-29 23910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2373/2025 dt 08.04.2025 fh nr 32 dt 08.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-04-28 2025-04-29 24210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2480/2025 dt 11.04.2025 fh nr 34 dt 11.04.2025 kontr 853/9 dt 30.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-28 2025-04-29 13010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2749 dt 22.04.2025,flet hyrje nr.42 dt 22.04.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-25 2025-04-28 12810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2636 dt 17.04.2025,flet hyrje nr.40 dt 17.04.2025,kont nr.261/1 dt 01.04.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-24 2025-04-25 22210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2228/2025 dt 02.04.2025 fh nr 30 dt 02.04.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-04-24 2025-04-25 22310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2294/2025 dt 04.04.2025 fh nr 31 dt 04.04.2025 kontr 853/9 dt 30.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 232,243 2025-04-23 2025-04-24 16310130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 2090,2196 dat 01.04.2025,flh nr 18,19 dat 01.04.2025,proces verbal dat 01.04.2025,kontrata nr 310 dat 05.03.2025 per Spitalin Sr 2025
    Sp. Berati (0202) Messer Albagaz Berat 546,480 2025-04-23 2025-04-24 33710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft    sipas kontrates nr 3339 dt 12.07.2024 ub nr 69 dt 18.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-04-22 2025-04-23 32210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  OKSIGJEN MJEKESOR bashkelidhur ft nr 2087 dt 27.03.2025 fh nr 2087 dt 27.03.2025 pvmd dt 18.03.2025