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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,132,178,066.00 3,707 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. Mat (0625) Messer Albagaz Mat 69,120 2026-01-20 2026-01-21 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 414,020 2026-01-20 2026-01-21 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
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 532,608 2026-01-17 2026-01-19 74610130882025 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
    Spitali Elbasan (0808) Messer Albagaz Elbasan 263,017 2026-01-15 2026-01-16 90910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.2025 Fat nr 8993/2025 FH 47 Akt kolaudim dt 18.12.2025
    Materniteti Tirane (3535) Messer Albagaz Tirane 2,087,409 2026-01-15 2026-01-16 58410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl oksigjen i leng. mjeke.kont. nr 142/26 dt 25.04.25 ne vazhd. ft nr 8608, fh nr 45 dt 2.12.25, ft nr 8736 fh nr 46 dt 6.12.25 pvmd dt 12.12.25 ,ft nr 8780 fh nr 47 dt 9.12.25pvmd dt 15.12.25
    Materniteti Tirane (3535) Messer Albagaz Tirane 504,313 2026-01-15 2026-01-16 64610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl oksigjen i leng. mjeke.kont. nr 142/26 dt 25.04.25 ne vazhd. ft nr 9186 dt 24.12.25, fh nr 49 dt 24.12.25, pv nr 1081/1 dt 30.12.25
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2026-01-15 2026-01-16 982110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft nr 9210 dt 26.12.2025 fh nr 122 dt 29.12.2025 pvmd nr 6396 dt 29.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 428,609 2026-01-13 2026-01-16 32110131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen per SUT Kontr Up 25/4 dt 10.7.2024 Nj fit dt 29.8.2024 Kontr 25/26 dt 3.12.2025 Ft 8637 & Fh 32 dt 3.12.2025 Ft 8941 & Fh 34 dt 15.12.2025 Ft 9281 & Fh 36 dt 30.12.2025
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2026-01-15 2026-01-16 98310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft nr 9233 dt 27.12.2025  fh nr 123 dt 29.12.20255  pvmd nr 6395 dt 29.12.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 39110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.8117 date 11.11.2025,flet hyrje nr.137/1 date 11.11.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 60,480 2026-01-14 2026-01-15 39410130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.9197 date 26.12.2025,flet hyrje nr.163/1 date 26.12.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38910130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7347 date 10.10.2025,flet hyrje nr.125/1 date 10.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38810130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7188 date 03.10.2025,flet hyrje nr.123/1 date 03.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 39010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7646 date 23.10.2025,flet hyrje nr.129/1 date 23.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38710130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.6771 date 19.09.2025,flet hyrje nr.115/1 date 19.09.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 81,561 2026-01-14 2026-01-15 39310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.8817 date 11.12.2025,flet hyrje nr.154/1 date 11.12.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2026-01-14 2026-01-15 39510130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.9280 date 30.12.2025,flet hyrje nr.166 date 30.12.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 39210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.8425 date 25.11.2025,flet hyrje nr.145/1 date 25.11.2025,kont nr.619/2 date 09.09.2025
    Sp. Skrapar (0232) Messer Albagaz Skrapar 138,240 2025-12-31 2026-01-14 18110130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per te tjera materiale speciale Oksigjen mjeksore Fatura nr 290117 dt 19.12.2025 Fh nr 8 dt 19.12.2025 Sp skrapar