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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,059,814,560.00 3,453 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) Messer Albagaz Tirane 816,050 2025-08-21 2025-08-25 40010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen  kont vazhdim  nr 351/26 dt 19.06.2025 ft nr5854 dt15.08.2025 fh nr 48 dt 15.08.2025 akt kolaudim dt 15.08.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-08-21 2025-08-22 68810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 5604  dt 05.08.2025 fh nr 76 dt 06.008.2025 pv nr 4262 dt 06.08.2025
    Spitali Korce (1515) Messer Albagaz Korçe 230,212 2025-08-19 2025-08-20 53810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FAT 5422 DHE FH 50 DT  30.07.2025
    Spitali Korce (1515) Messer Albagaz Korçe 926,489 2025-08-19 2025-08-20 53910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1545 DT.30.07.2025,FAT 5438   DHE FHYRJE NR 51 DT 30.07.2025 SIPAS PERMBLEDHESES
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-08-18 2025-08-19 46720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 5309+ fh 156+pvmd te mallit dt 28.7.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-08-18 2025-08-19 46620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 5485 dt 1.8.2025, fh 158+pvmd te mallit dt 1.8.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 968,289 2025-08-18 2025-08-19 52110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor vazh kon nr 1554 dt 07.07.2025,fat nr 5842 dt 14.08.2025,fh nr 3426 dt 14.08.2025,pv dt 14.08.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-08-14 2025-08-15 51610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5772/2025 dt12.08.2025 fh nr 67 dt 12.08.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-08-14 2025-08-15 51510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5691/2025 dt 08.08.2025 fh nr 66 dt 08.08.2025 kontr 853/9 dt 30.07.2024
    Spitali Korce (1515) Messer Albagaz Korçe 530,842 2025-08-12 2025-08-13 52410130192025 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.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-08-12 2025-08-13 43520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 5152 dt 22.7.2025, fh 149+pvmd te mallit dt 22.7.2025
    Sp. Delvine (3704) Messer Albagaz Delvine 15,180 2025-08-11 2025-08-13 14510130662025 Ilaçe dhe materiale mjeksore lik fat 5189/2025 data 23.07.2025 Spitali delvine 2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-08-08 2025-08-12 67610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor  bashkelidhur ft nr 5244 dt 24.07.2025 fh nr 73 dt 25.07.2025 pvmd nr 4060 dt 25.07.2025
    Sp. Berati (0202) Messer Albagaz Berat 508,800 2025-08-08 2025-08-12 68610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamen1013064 sPITALI bERAT OKSIGJEN bashkelidhur ft nr 5199 dt 23.07.2025 fh nr 73/1 dt 25.07.2025 pvmd nr 6074 dt 25.07.2025 up nr 28 dt 15.07.2025
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-08-08 2025-08-12 67710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor  bashkelidhur ft nr 5454 dt 31.07.2025  fh nr 74 dt 31.07.2025  pvmd nr 4178 dt 31.07.2025
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2025-08-08 2025-08-11 20310130652025 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.5416/2025 dt.30.07.2025,fh nr.68 dt.30.07.2025, pvmd dt.30.07.2025.
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 769,025 2025-08-08 2025-08-11 37610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen  kont vazhdim  nr 351/26 dt 19.06.2025 ft nr 5056 dt 18.07.2025 fh nr 45   dt 18.07.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 796,195 2025-08-08 2025-08-11 37710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen  kont vazhdim  nr 351/26 dt 19.06.2025 ft nr 5529 dt 01.08.2025 fh nr 46 dt 01.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-08-08 2025-08-11 42020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4907 dt 11.7.2025, fh 141+pvmd te mallit dt 11.7.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-08-08 2025-08-11 42120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 5049 dt 17.7.2025, fh 146+pvmd te mallit dt 18.7.2025