Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,022,935,138.00 3,331 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. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-26 2025-05-27 16310130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3401 dt 15.05.2025,flet hyrje nr.54 dt 15.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-26 2025-05-27 16610130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3549 dt 22.05.2025,flet hyrje nr.58 dt 22.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2025-05-26 2025-05-27 10110130812025 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 3487/2025 DT 20.05.2025 FH NR 21 DT 20.05.2025 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
    Spitali Korce (1515) Messer Albagaz Korçe 1,437,696 2025-05-26 2025-05-27 30110130192025 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 2025-05-23 2025-05-26 268220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3348 +fh 92+pvmd te mallit dt 14.5.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 985,111 2025-05-23 2025-05-26 27310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor vazh kon nr 622/1 dt 07.03.25,fat nr 3361 dt 14.05.25,fh nr 3246 dt 14.05.25,pv dt 14.05.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-05-23 2025-05-26 29010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 3278/2025 dt 12.05.2025 fh nr 44  dt 12.05.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,473 2025-05-23 2025-05-26 28810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2665/2025,3220/2025 dt 09.05.2025 fh nr 36,43  dt 09.05.2025 kontr 853/9 dt 30.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-05-23 2025-05-26 267220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3058 +fh 82+pvmd te mallit dt 2.5.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-05-23 2025-05-26 269220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3219 +fh 88+pvmd te mallit dt 9.5.2025
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2025-05-22 2025-05-23 22310130782025 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.3052/2025 Dt.02.05.2025.Fl.Hyrje dhe Proc.verb.dorez.Nr.4 Dt.02.05.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Messer Albagaz Tirane 492,000 2025-05-21 2025-05-22 9810061562025 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 ShGjSh 2025, lik ft bl gaz, up nr 5 dt 14.04.2025, njoft fit dt 16.04.2025, ft nr 2655/2025 dt 17.04.2025, fh dt 17.04.2025, pv md dt 17.04.2025
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-05-21 2025-05-22 44110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese  kontrata 3339 date 12.07.2024 fatura 3384 dt 14.05.2025  flete hyrja 51 dt 15.05.2025 pvmd 2567 dt 15.05.2025 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-05-20 2025-05-21 42810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 3339 date 12.07.2025 fatura 3157 dt 06.05.2025 flete hyrja 45 dt 07.05.2025 pvmd 2434 dt 07.05.2025  oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2025-05-20 2025-05-21 42710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 3339 date 12.07.2025 fatura 3156 dt 06.05.2025 flete hyrja 44 dt 06.05.2025 pvmd 2424 dt 07.05.2025  oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 151,800 2025-05-20 2025-05-21 42910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese konbtrata 3339 date 12.07.2025 fatura 3248 dt 09.05.2025 flete hyrja 46 dt 12.05.2025 pvmd 2512 dt 12.05.2025  oksigjen mjeksor
    Sp. Mat (0625) Messer Albagaz Mat 82,944 2025-05-14 2025-05-19 21310130782025 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.2195/2025 Dt.01.04.2025.Fl.Hyrje dhe Proc.verb.dorez.Nr.3 Dt.01.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-14 2025-05-19 15810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3274 dt 12.05.2025,flet hyrje nr.53 dt 12.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-05-14 2025-05-19 41310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratoksigjen mjekesor bashkelidhur ft nr 3069 dt 02.05.2025 fh nr 43 dt 03.05.2025 pv nr 2380 dt 03.05.2025
    Sp. Berati (0202) Messer Albagaz Berat 100,740 2025-05-14 2025-05-19 41410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratoksigjen mjekesor bashkelidhur ft nr 2879 dt 28.04.2025,fh nr.42 dt 28.04.2025 pv nr 2352 dt 28.04.2025