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 1,167,658,514.00 3,850 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. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-13 2026-05-14 25610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2323 dt 14.4.2026, FH n.97+P/verbal i MD dt.14.4.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-05-12 2026-05-13 32810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, dt.17.02.2026, PV nr.1896, dt.27.04.2026, FH nr.38, dt.27.04.2026, fatura nr.2598, dt.27.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-05-12 2026-05-13 33610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt.17.02.2026, PV nr.1937, dt.30.04.2026, FH nr.43, dt.30.04.2026, fatura nr.2703, dt.29.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 27,520 2026-05-12 2026-05-13 32710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjen mjeksore, kont.nr.788, dt.17.02.2026, PV nr.1843, dt.23.04.2026, FH nr.36, dt.23.04.2026, fatura ne.2509, dt.23.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-05-12 2026-05-13 33710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt.17.02.2026, PV nr.2030, dt.07.05.2026, FH nr.45, dt.07.05.2026, fatura nr.2848, dt.06.05.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2026-05-12 2026-05-13 13610130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.287 date 07.05.2026,flet hyrje nr.41 date 07.05.2026,kont nr.323 date 02.04.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-08 2026-05-11 025110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2244 dt 9.4.2026, FH n.96+P/verbal i MD dt.10.4.2026
    Sp. Berati (0202) Messer Albagaz Berat 5,504 2026-05-08 2026-05-11 31810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt.17.02.2026, PV nr.1846, dt.24.04.2026, FH nr.37,dt.24.04.2026, fatura nr.2535, dt.23.04.2026
    Spitali Diber (0606) Messer Albagaz Diber 41,280 2026-05-07 2026-05-08 13610130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, blerje oksigjen mjekesor, up nr3460 dt22.10.2025, flete hyrje nr28 dt24.04.2026, fature nr2542 dt24.04.2026, proces verbal nr28 dt24.04.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 30,413 2026-05-07 2026-05-08 24210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2028+FH n.87+P/verbal i MD dt.31.3.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 72,230 2026-05-06 2026-05-07 12310130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2599 date 27.04.2026,flet hyrje nr.35 date 27.04.2026,kont nr.323 date 02.04.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 807,120 2026-05-06 2026-05-06 16910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 2168  dt 07.04.2026 fh nr 23 dt 07.04.2026, pv dt 07.04.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 745,180 2026-05-06 2026-05-06 17010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 2167  dt 07.04.2026 fh nr 17 dt 07.04.2026, pv dt 07.04.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 817,665 2026-05-06 2026-05-06 17110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 2438  dt 20.042026 fh nr 17 dt 20.04.2026, pv d20.04.2026
    Sp. Sarande (3731) Messer Albagaz Sarande 27,648 2026-04-30 2026-05-04 20110130842026 Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 2407 dt 17.04.2026,flh nr 20 dt 18.04.2026,procesverbal marje dorezim dt 18.04.2026,kontrata nr 72 dt 13.01.2026 per spitalin sr 2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-04-29 2026-04-30 11910130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr22 dt18.03.2026, fature nr1717 dt18.03.2026, proces verbal nr22 dt18.03.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-04-29 2026-04-30 27210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjkesor  fat nr 2463/2026 dt 21.04.2026 fh nr 109 dt 21.04.2026 kontr 15/4 dt 23.01.2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-04-29 2026-04-30 11810130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr23 dt26.03.2026, fature nr1871 dt25.03.2026, proces verbal nr71 dt26.03.2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-04-29 2026-04-30 11310130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr26 dt11.04.2026, fature nr2267 dt10.04.2026, proces verbal nr26 dt11.04.2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-04-29 2026-04-30 13410130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, blerje oksigjen, fature nr2426 dt20.04.2026, up nr3460 dt22.10.2025, flete hyrje nr27 dt20.04.2026, proces verbal nr27 dt20.04.2026