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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  • 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 948,477,240.00 3,091 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 850,080 2024-08-19 2024-08-20 24910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4878,5102,5213,5317,5450,5533,5545,5660 dat 14.06.2024,flh nr 35,36,37,38,39,40,41,42 nga spitali sr
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2024-08-16 2024-08-19 7610130852024 Ilaçe dhe materiale mjeksore Pagese per te tjera mjekesore materjale speciale  oksigjen mjekesor me nr fature 5289 date 10.07.2024 Dretoria e Sherbimit Spitalor Skrapar
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-16 2024-08-19 48710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6103 dt 09.08.2024 fh nr 93 dt 09.08.2024 kontr 653/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-16 2024-08-19 48810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6156 dt 12.08.2024 fh nr 94 dt 12.08.2024 kontr 653/9 dt 30.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 796,290 2024-08-15 2024-08-19 14910131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024- Blerje oksigjen Sut Kontr ne vazhd 42/23 dt 5.2.2024 Ft 5272 dt 10.7.2024 Fh 14 dt 10.7.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,343,693 2024-08-15 2024-08-16 49710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 51,060 2024-08-15 2024-08-16 48410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 5975 dt 05.08.2024 fh nr 92 dt 05.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 37,260 2024-08-14 2024-08-15 48010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5924 dt 02.08.2024 fh nr 91 dt 02.08.2024 kontr 382 dt 07.03.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2024-08-13 2024-08-14 24410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.5867/2024 dt.31.07.2024, fh nr.61 dt.31.07.2024, pvmd dt.31.07.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-13 2024-08-14 46410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 5714 dt 29.07.2024 fh nr 89 dt 29.07.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-13 2024-08-14 46510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 5843 dt 31.07.2024 fh nr 90 dt 31.07.2024 kontr 382 dt 07.03.2024
    Sp. Delvine (3704) Messer Albagaz Delvine 38,640 2024-08-12 2024-08-13 11910130662024 Ilaçe dhe materiale mjeksore Lik faturen nr 5471 dt 18.07. 2024 Spitali Delvine
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-12 2024-08-13 41110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.5648 dt 25.07.2024,fhyrje 114+PVMD te mallit date 25.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-08-08 2024-08-09 48010130642024 Ilaçe dhe materiale mjeksore 1013064 Qendra Spitalore rajonale Berat OKSIGJEN MJEKESOR bashkelidhur ft. nr,5427/2024 dt.16.07.2024 fh nr.67/1 dt.18.07.2024 pvmd nr.3443 dt.18.07.2024 ,ub nr,69 dt.18.07.2024 kontrata nr,3339 dt.12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-08-08 2024-08-09 48110130642024 Ilaçe dhe materiale mjeksore 1013064 Qendra Spitalore Berat  OKSIGJEN MJEKESOR bashkelidhur ftnr.5697/2024 dt.23.07.2024 ,fh nr.68 dt.04.07.2024 pvmd nr.3566 dt.24.07.2024 ub nr.68 dt.18.07.2024,kontrata nr.3339 dt.12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 66,240 2024-08-08 2024-08-09 48210130642024 Ilaçe dhe materiale mjeksore 1013064 Qendra Spitalore Rajonale Berat  OKSIGJEN MJEKESOR  bashkelidhur ft, nr.5663 dt.25.07.2024 fh nr.69 dt.26.07.2024 pvmd nr.3591 dt.26.07.2024  ub nr. 69 dt.18.07.2024 kontrata nr.3339 dt.12.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 919,353 2024-08-07 2024-08-08 59910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj., kon nr 1625 dt 21.06.2024,fat nr 5855 dt 31.07.2024,fh nr 2716 dt 31.07.2024,pv dt 31.07.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,016,000 2024-08-06 2024-08-07 35610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 5693 dt 26.07.2024,fl hyr nr 39 dt 26.07.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 820,293 2024-08-06 2024-08-07 36010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 2254 DT 03.06.2024 FAT NR 5392 DT 15.07.2024 F.H NR 187 DT 15.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-06 2024-08-07 22410130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.5981 dt 05.08.2024,flet hyrje nr.79 dt 05.08.2024,kont nr.330/8 dt 15.07.2024