Treasury Transactions 2019-2024

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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 837,492,067.00 2,744 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. Berati (0202) Messer Albagaz Berat 132,480 2023-11-22 2023-11-24 82110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7679 dt 09.11.2023 fl hyrje nr 107 dt 10.11.2023 prverbal marrje ne dorezim nr 5071 dt 10.11.2023 ubnr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,206,500 2023-11-23 2023-11-24 51210130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 7870/2023 dt 20.11.2023, fl hyr nr 77 dt 20.11.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-22 2023-11-23 60310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR,FATURA NR 7553 DT.03.11.2023,FH NR 204+PVMD DT 04.11.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-22 2023-11-23 60410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR,FATURA NR.7786 DT.14.11.2023,FH NR 213+PVMD DT 15.11.2023
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2023-11-22 2023-11-23 39510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesore marreveshja kuader e MSHMS nr 1532/116 dt15.07.2022 kontrate furnizimi nr 870 dt05.10.2022 lik fat nr 7823/2023 fh nr 86 dt 16.11.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-11-22 2023-11-23 34910130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,oksigjen,up nr 203 dt 01.04.2022,njf,marrveshje kuader nr 1532/114 dt 15.07.2022,kontrat nr 556 dt 20.06.2023,fh nr 55 dt 17.11.2023,ft nr 7829 dt 16.11.2023,pv nr 50 dt 17.11.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-11-17 2023-11-20 337101301520231 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, materiale mjekesore, oksigjen, up nr.203, dt.01.04.2022, njoftim fituesi nr 1532/75, dt.08.07.2022, marrv kuader nr1532/114, dt.15.07.2022, kon nr556, dt.20.06.2023,f h nr51,fat nr 7330 dt 26.10.2023pv MD nr 45
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-11-17 2023-11-20 338101301520231 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 fh nr 51 pv MDnr 46 dt 07.11.2023 fat nr 7595 dt 06.11.2023
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,956,435 2023-11-16 2023-11-17 44810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen, vazhd procedure Autorizim MSHMS nr 1532/116 dt 15.07.2022,kontrate 203/7 dt 11.04.2023,fat 6885 dt 09.10.2023,fl hyr nr 37 dt 09.10.2023
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-11-15 2023-11-16 26010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me oksigjen mjeksor fat 7571/2023 dt.06.11.2023 kontr.607 dt.12.09.2023 spitali kucove
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 180,000 2023-11-15 2023-11-16 27910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje CO2 me bombula up 49/6 dt 14.8.2023 ft of 14.8.2023 pv 18.8.2023 ft 7077/2023 dt 17.10.2023 fh 24 dt 17.10.2023 pv 17.10.2023
    Sp. Devoll (1505) Messer Albagaz Devoll 3,450 2023-11-14 2023-11-15 24110130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALBAGAS SHPK PAGESE PER ILACE MATERIALE MJEKESORE KONTRATA NR 549 DT 6/9/2023 FAT NR 7732 DT 13/11/2023 FH NR 69 DT 13/11/2023
    Sp. Devoll (1505) Messer Albagaz Devoll 17,250 2023-11-14 2023-11-15 24210130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALBAGAS SHPK PAGESE PER ILACE MJEKESORE KONTRATA NR 549 DT 6/9/2023 URDHER NR 299 DT7/11/2023 FAT NR 6127 DT 6/9/2023 FH NR 55 DT 6/9/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2023-11-14 2023-11-15 25510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje Oksigjen spitalor kontrat ne vazhdim nr 42/15 dt 23.08.2023 ,fature tatimore 6799 dt 4.10.2023 fh 4.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 754,634 2023-11-14 2023-11-15 25410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje Oksigjen spitalor kontrat ne vazhdim nr 42/15 dt 23.08.2023 ,fature tatimore6938 dt 10.10.2023 fh 10.10.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 1,059,840 2023-11-13 2023-11-14 32310130842023 Ilaçe dhe materiale mjeksore Lik fat nr 6952,6990,7026,7108,7132,7199,7327,6624,6515,6348,6753,6847 dat 18.10.2023,flh nr 55-66 dat 18.10.2023,kontrata nr 20 dat 09.01.2023,proces verbal dat 18.10.2023 per Spitalin Sr 2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 447,167 2023-11-13 2023-11-14 78710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 7316/2023 fh nr 43 dt 26.10.2023 njoft fituesi 1532/75 dt 08.07.2022
    Sp. Malesi e Madhe (3323) Messer Albagaz M.Madhe 2,760 2023-11-13 2023-11-14 10010131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.5054. dt.27.07.2023 akt marr dorz 27.07.2023, kont dt.14.04.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 189,750 2023-11-10 2023-11-13 56310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 7336 dt 27.10.2023 fh nr 67 dt 27.10.2023 kontr 424 dt 01.06.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-11-10 2023-11-13 79510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7503 dt 01.11.2023 fl hyrje nr 104 dt 02.11.2023 prverbal marrje ne dorezim 4954 dt 02.11.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023