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 1,040,947,730.00 3,393 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 22,118 2025-07-04 2025-07-07 41710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4500/2025 dt 27.06.2025 fh nr 56 dt 27.06.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-07-04 2025-07-07 41810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4666/2025 dt 02.07.2025 fh nr 57 dt 02.07.2025 kontr 853/9 dt 30.07.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2025-07-03 2025-07-04 14510130812025 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 4450/2025 DT 25.06.2025 FH NR 24 DT 25.06.2025 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 DT28.01.2025 KERKESE DT 15.01.2025
    Sp. Berati (0202) Messer Albagaz Berat 104,880 2025-07-03 2025-07-04 55610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 4466 dt 25.06.2025 fh nr 62 dt 26.06.2025 pv nr 3362 dt 26.06.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-07-02 2025-07-03 21910130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4516 dt 27.06.2025,flet hyrje nr.83 dt 27.06.2025,kont nr.261/1 dt 01.04.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 798,000 2025-07-01 2025-07-02 31010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen  kont vazhdim  nr 351/26 dt 19.06.2025 ft nr 4355   dt 21.06.2025 fh nr 39  dt 21.06.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 950,000 2025-07-01 2025-07-02 30910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen mk nr 351/25 dt 19.06.2025kont  nr 351/26 dt 19.06.2025 ft nr 4298   dt 19.06.2025 fh nr 38 dt 19.06.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 456,000 2025-07-01 2025-07-02 31110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen  kont vazhdim  nr 351/26 dt 19.06.2025 ft nr 4453 dt 25.06.2025 fh nr 40  dt 25.06.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-06-30 2025-07-01 54410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr n4305 dt 19.06.2025 fh nr 60 dt 20.06.2025pvmd nr 3230 dt 20.06.2025
    Sp. Sarande (3731) Messer Albagaz Sarande 497,664 2025-06-27 2025-06-30 25510130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 3631,3804,3893,3979,3110 dat 29.05.2025,flh nr 26,30,31,32,33, proces verbal marrjes ne dorezim,kontrata nr 305/1 dat 05.03.2025 per Spitalin Sr 2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-06-26 2025-06-27 38510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjeksor,fat nr 4311 dt 20.06.2025,fh nr 54 dt 20.06.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-06-26 2025-06-27 38610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 4442 dt 25.06.2025,fh nr 55 dt 25.06.2025
    Sp. Delvine (3704) Messer Albagaz Delvine 17,940 2025-06-20 2025-06-27 1172130662025 Ilaçe dhe materiale mjeksore lik fat nr 3581 data 23.05.2025 up nr 3 data 23.05.2025 spitali Delvine
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-25 2025-06-26 344220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3991 dt 7.6.25, fh 119+pvmd te mallit dt 8.6.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-25 2025-06-26 20810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4390 dt 23.06.2025,flet hyrje nr.79 dt 23.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-25 2025-06-26 345220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4147 dt 14.6.25, fh 125+pvmd te mallit dt 16.6.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-25 2025-06-26 20710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4266 dt 18.06.2025,flet hyrje nr.77 dt 18.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-06-24 2025-06-25 51110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   oksigjen mjekesor bashkelidhur ft nr 3983 dt 07.06.2025 fh nr 57 dt 09.06.2025 pvmd nr 2972 dt 09.06.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-06-24 2025-06-25 51210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   oksigjen mjekesor bashkelidhur ft nr 4080 dt 11.06.2025 fh nr 58 dt 12.06.2025 pvmd nr 3048 dt 12.06.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-06-24 2025-06-25 51310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 4148 dt 14.06.2025,fh nr 59 dt 16.06.2025 pvmd nr 3071 dt 16.06.2025 kontrata nr 3339 dt 12.07.2024