Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 996,643,449.00 3,242 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
    Spitali Vlore (3737) Messer Albagaz Vlore 888,238 2024-11-27 2024-12-02 65610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 8604 DT 11.11.2024 F.H NR 353 DT 11.11.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2024-11-27 2024-12-02 65510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4474 DT 05.11.2024 FAT NR 8462 DT 05.11.2024 F.H NR 344 DT 06.11.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 889,636 2024-11-26 2024-11-27 21710131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen per SUT kONTR ne Vazhd 25/15 dt 19.9.2024 Ft 8543 dt 8.11.2024 Fh 22 dt 8.11.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 52,800 2024-11-26 2024-11-27 53110130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 akull i thate sipas   kont vazhdim  nr 817/5 dt 24.07.2024   ft nr 7260  dt 23.09.2024 fh nr 60 dt 23.09.2024
    Sp. Kolonje (1514) Messer Albagaz Kolonje 16,920 2024-11-26 2024-11-27 32010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per oksigjen mjekesor,lik.fat.nr.8811/2024  dt.19.11.2024,proc.verb.marr.dor. dt.19.11.2024,flete hyrje nr.18 dt.19.11.2024, up nr.4 dt.12.02.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 282,600 2024-11-26 2024-11-27 52810130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 akull i thate sipas   kont vazhdim  nr 817/5 dt 24.07.2024   ft nr 6416dt 22.08.2024 fh nr 43 dt 22 08.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 58,080 2024-11-26 2024-11-27 53210130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 akull i thate sipas   kont vazhdim  nr 817/5 dt 24.07.2024   ft nr7744 dt 10.10.2024 fh nr 60 dt 10.10.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 63,360 2024-11-26 2024-11-27 53010130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 akull i thate sipas   kont vazhdim  nr 817/5 dt 24.07.2024   ft nr 6599  dt 28.08.2024 fh nr 60 dt 28.08.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 243,240 2024-11-26 2024-11-27 52910130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 akull i thate sipas   kont vazhdim  nr 817/5 dt 24.07.2024   ft nr 6549 dt 26.08.2024 fh nr 45 dt 26.08.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,093,920 2024-11-25 2024-11-26 56710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat nr 8527dt 08.11.2024,fl hyr nr 59 dt 08.11.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 739,032 2024-11-25 2024-11-26 56610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat nr 8049 dt 22.10.2024,fl hyr nr 55 dt 22.10.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-11-21 2024-11-25 83510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente bashkelidhur  ft nr 8286dt 29.10.2024,fh nr99dt 31.10.2024,pv nr 5641dt 31.10.2024,sipas kontrates nr 3339 dt 12.07.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2024-11-20 2024-11-21 35910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.8793/2024 dt.19.11.2024, fh nr.102 dt.19.11.2024, pvmd dt.19.11.2024.
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-11-20 2024-11-21 46310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr43 dt11.11.2024, fature nr8564 dt09.11.2024, proces verbal nr40 dt11.11.2024
    Spitali Diber (0606) Messer Albagaz Diber 15,180 2024-11-20 2024-11-21 46110130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber blerje oksigjen mjeksor up nr 18/2 dt26.072024 marr kuader kon nr 18/18 dt 16.10.2024 fh nr 38pv marrje ne dorezim nr 35 dt 22.10.2024 fat nr 8038 dt 21.10.2024
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-11-20 2024-11-21 46410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr44 dt18.11.2024, fature nr8749 dt16.11.2024, proces verbal nr41 dt18.11.2024
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-11-20 2024-11-21 46210130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber blerje oksigjen mjeksor up nr 18/2 dt26.072024 marr kuader kon nr 18/18 dt 16.10.2024 fh nr 39 pv marrje ne dorezim nr 36 dt 31.10.2024 fat nr 8315 dt 30.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-20 2024-11-21 73610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Gaz mjeksor, Kont.853/9, Fatura nr.8704 dt 15.11.2024, Flete hyrje nr.131 dt 15.11.2024, Procesverbal.
    Spitali Korce (1515) Messer Albagaz Korçe 1,696,205 2024-11-20 2024-11-21 71710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA DHE F.HYRJE SIPAS PERMBLEDHESES
    Sp. Permet (1128) Messer Albagaz Permet 44,160 2024-11-19 2024-11-20 23410130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 8476/2024 DT 06.11.2024 FH NR 55 DT 06.11.2024  KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021