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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 996,643,449.00 3,242 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 44,236 2025-03-25 2025-03-26 15410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1879/2025 dt 19.03.2025 fh nr 23 dt 19.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-25 2025-03-26 13410130182025. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1730/2025 dt 12.03.2025 fh nr 21 dt 12.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 285,975 2025-03-25 2025-03-26 13210130232025 Ilaçe dhe materiale mjeksore Spitali Shkoder,Blerje oksigjen mjekesor L1,L2, UP56 dt 31.12.24,fnjk1 dt 13.01.25,nj fit APP11 dt 03.03.25,dr Marr Kuader 622 dt 07.03.25,kontr 622/1 dt 07.03.25, fat nr 1637 dt. 07.03.2025, fh nr 3159 dt. 10.03.2025, pv dt. 10.03.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 926,999 2025-03-25 2025-03-26 13310130232025 Ilaçe dhe materiale mjeksore Spitali Shkoder,Blerje oksigjen mjekesor L1 oksigjen i gazte,L2-oksigjen i lenget, ,vazhd kontr 622/1 dt 07.03.25, fat nr 1824/2025 dt. 17.03.2025, fh nr 3169 dt. 17.03.2025, pv dt. 17.03.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-21 2025-03-25 13910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1853/2025 dt 18.03.2025 fh nr 22 dt 18.03.2025 kontr 853/9 dt 30.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-03-20 2025-03-21 13320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1563 dt 4.3.2025, fh 36+pvmd te mallit dt 5.3.2025
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2025-03-19 2025-03-20 23510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese  kontrata 3339 date 12.07.2024 fatura 1551 date 04.03.2025 flete hyrja 23 dt 06.03.2025  pvmd nr 1405 dt 06.03.2025 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2025-03-19 2025-03-20 23410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese  kontrata 3339 date 12.07.2024 fatura 1489 date 01.03.2025 flete hyrja 20 dt 03.03.2025  pvmd nr 1291 dt 03.03.2025 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2025-03-19 2025-03-20 23610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese  kontrata 3339 date 12.07.2024 fatura 1598 date 05.03.2025 flete hyrja 22 dt 06.03.2025  pvmd nr 1404 dt 06.03.2025 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-03-19 2025-03-20 23710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese  kontrata 3339 date 12.07.2024 fatura 1696 date 10.03.2025 flete hyrja 24 dt 11.03.2025  pvmd nr 1448 dt 11.03.2025 oksigjen mjeksor
    Spitali Vlore (3737) Messer Albagaz Vlore 911,897 2025-03-13 2025-03-17 9410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONTR NR 228 DT 17.01.2025 UP NR 3953 DT 04.10.2024 FAT NR 1168 DT 18.02.2025 FH NR 15 DT 18.02.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 3,291,426 2025-03-12 2025-03-17 3610131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen Sut Kontr ne vazhd 25/19 dt 30.12.2024 Ft 1124 & Fh 8d t 17.2.2025 Ft 1123 & Fh 7 dt 17.2.2025 Ft 1265 & Fh 9 dt 24.2.2025 t 1272 & Fh 10 dt 24.2.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-03-13 2025-03-17 13310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  gaz mjekesor fat nr 1633/2025 dt 07.03.2025 fh nr 20 dt 07.03.2025 kontr 853/9 dt 30.07.2024
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2025-03-12 2025-03-17 48101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Oksigjen,PV konstatimi 26.02.25,fatur nr 1383/2025 dt 26.02.25,PV dorezim 26.02.25,hyrje nr 19 dt 26.02.25,PV emergjence 91 dt 04.03.25
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,272,000 2025-03-12 2025-03-13 8010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen kont vazhdim nr 1153/3 dt 20.12.2024 ft nr 1267  dt 24.02.2025 fh nr 20 dt 24.02.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,081,200 2025-03-12 2025-03-13 8110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen kont vazhdim nr 1153/3 dt 20.12.2024 ft nr 1507  dt 03.03.2025 fh nr 22dt 03.03.2025
    Sp. Mat (0625) Messer Albagaz Mat 13,800 2025-03-11 2025-03-12 9710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/114 Dt.15.07.2022.Kontr.Nr.72 Dt.07.11.2023.Fat.Tat.Nr.927/2025 Dt.10.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.2 Dt.10.02.2025.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-10 2025-03-11 10110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1375/2025 dt 26.02.2025 fh nr 17 dt 26.02.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-10 2025-03-11 11410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1571/2025 dt 05.03.2025 fh nr 19 dt 05.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-10 2025-03-11 11310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1438/2025 dt 28.02.2025 fh nr 18 dt 28.02.2025 kontr 853/9 dt 30.07.2024