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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,154,399,678.00 3,797 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. Sarande (3731) Messer Albagaz Sarande 486,605 2026-04-15 2026-04-16 18510130842026 Ilaçe dhe materiale mjeksore Lik oksigjen,fat nr 1808,1899 dhe flh nr 15,16 me dt 24/26.03.2026,fat nr 2063,2191,2333 dhe flh nr 17,18,19 me dt 01/07/15.04.2026,procesverbal mar dorez dt 24/27.03.2026 dt 01/08/15.04.2026,kontrat nr 72 dt 13.01.2026 per spitalin sr 2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 556,514 2026-04-10 2026-04-15 14310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - Oksigjen, NJF 186/7 dt 07.03.2025, Kontr 1925 dt 23.12.2025, Fature 199/2026, FH 3, Akt Kolaudim dt 13.01.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-04-10 2026-04-14 22010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore , kont.nr.788, dt 17.02.2026, PV nr.1199, dt.10.03.2026, FH nr.21, dt.10.03.2026, fatura nr.1533, date 09.03.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-04-10 2026-04-14 16110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, PVMD+FH n.63 dt 10.3.2026, Fatura n.1532 dt.09.03.2026
    Sp. Berati (0202) Messer Albagaz Berat 269,696 2026-04-08 2026-04-10 20810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, pv nr.1142, dt.06.03.2026, FH nr.19, dt.09.03.2026, fatura nr.1450, date 05.03.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-04-08 2026-04-10 20710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, pv nr.1052, dt03.03.2026, FH nr.18, dt.03.03.2026, fatura nr.1367, date 02.03.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,710 2026-04-09 2026-04-10 9010130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2199 date 08.04.2026,flet hyrje nr.26 date 08.04.2026,kont nr.323 date 02.04.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,710 2026-04-09 2026-04-10 8910130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2188 date 07.04.2026,flet hyrje nr.25 date 08.04.2026,kont nr.323 date 02.04.2026
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2026-04-08 2026-04-09 6710130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Oksigjen emergjenc,kerkes dt 24.03.26,fatur nr 1844/2026 dt 24.03.26,pv dorezim 25.03.26,hyrje nr 13 dt 25.03.26,pv emergjenc 118 dt 27.03.26
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2026-04-08 2026-04-09 9510130812026 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN  FAT NR 1712 DT 18.03.2026 FH NR 13 DT 18.03.2026 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 DT 28.01.2025 KERKESE DT 15.01.2025
    Sp. Delvine (3704) Messer Albagaz Delvine 19,353 2026-04-08 2026-04-09 5910130662026 Ilaçe dhe materiale mjeksore Pagese fature Nr. 1190 dt 24.02.2026, SPITALI DELVINE 2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Messer Albagaz Kruje 43,200 2026-03-31 2026-04-01 2710051122026 Te tjera materiale dhe sherbime speciale 2026-Q.T.T.B-Fushe.Kruje Blerje Acitileni per laboratorin kerkese nr 102 prot dt 03.02.2026 fat nr 1897/2026 pv marr dorezim fh nr 1 dt26.03.2026
    Spitali Diber (0606) Messer Albagaz Diber 82,560 2026-03-31 2026-04-01 17.03.2026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr20 dt27.02.2026, fature nr1278 dt26.02.2026, proces verbal nr20 dt27.02.2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-03-31 2026-04-01 7510130152026 Ilaçe dhe materiale mjeksore 2026.Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr21 dt09.03.2026, fature nr1482 dt07.03.2026, proces verbal nr21 dt09.03.2026
    Sp. Sarande (3731) Messer Albagaz Sarande 552,960 2026-03-27 2026-03-31 15110130842026 Ilaçe dhe materiale mjeksore Lik oksigjen,fat nr 1558,1560,1592,1667 dt 10/11/16.03.2026,nr 1246 dt 25.02.2026,flh nr 10,11,12,13,14 dt 10/11/12/13/14.03.2026,procesverbal marje dorezim dt 26.02.2026,dt 10/11/12.03.2026,kontrata nr 72 dt 13.01.2026 per spitalin sr 2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 545,338 2026-03-27 2026-03-30 PT10610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - oksigjen, NJF 186/7 dt 07.03.25, Kontr.nr.1925 dt 23.12.2025, Fature 581/2026, FH 5, Akt Kolaudim dt 29.01.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 120,015 2026-03-27 2026-03-30 10710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - Oksigjen, NJF 186/7 dt 07.03.2025, Kontr 1925 dt 23.12.2025, Fature 975/2026, FH 7, Akt Kolaudim dt 16.02.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-03-27 2026-03-30 17110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz  mjekesor fat nr 1513/2026 dt 09.03.2026 fh nr 60 dt 09.03.2026 kontr 15/4 dt 23.01.2026
    Spitali Korce (1515) Messer Albagaz Korçe 2,031,015 2026-03-27 2026-03-30 13810130192026 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.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2026-03-26 2026-03-27 11310130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 1185 dt 23.2.2026, fh 31+pvmd te mallit dt 24.02.2026