Treasury Transactions 2019-2024

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 933,583,393.00 3,031 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 176,547 2021-03-26 2021-03-29 18210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17182/2021 dt 16.03.2021 fl hyrje nr 59 raporti perfundimtar nr 791 dt 01.03.2021 , kontrata nr 906 dt 08.03.2021 formular njoftim fituesi prverbale 1,2,3
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 15,206 2021-03-26 2021-03-29 7110130772021. Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI SHKURT 2021.P.V KOSTATIMI DT 26.02.2021,P.V.EMERGJENCE NR.85 DT 26.02.2021 URDHER PAGESE NR.32 DT 02.03.2021 TVSH NR.16521/2021 DT 26.02.2021 FLETE HYRJE NR.27 DT 26.02.2021 NGA SPITALI MALLAKASTER
    Spitali Shkoder (3333) Messer Albagaz Shkoder 967,027 2021-03-26 2021-03-29 13310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerj barna antiief ,anestezi etj kon nr 712 dt 18.03.2021,fat nr 17258/2021 dt 18.03.2021 fh nr 50 dt 18.03.2021 pv dt 18.03.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 918,418 2021-03-26 2021-03-29 13410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiief ,anestezi etj kon ne vazh nr 712 dt 18.03.2021,fat nr 17265/2021 dt 19.03.2021, fh nr 56 dt 19.03.2021,pv dt 19.03.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 300,859 2021-03-26 2021-03-29 13210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerj barna antiief ,anestezi etj kon nr 712 dt 18.03.2021,fat nr 17257/2021 dt 18.03.2021 fh nr 50 dt 18.03.2021 pv dt 18.03.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,008,595 2021-03-26 2021-03-29 13510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiifektive ,anestezi etj kon ne vazh nr 712 dt 18.03.2021 fat nr 17349/2021 dt 23.03.2021 fh nr 60 drt 23.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-03-25 2021-03-26 16510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17046/2021 dt 10.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-03-25 2021-03-26 14010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16495 DT 24.02.2021 F.H NR 16 DT 24.02.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-03-25 2021-03-26 14110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16508 DT 24.02.2021 F.H NR 17 DT 24.02.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-03-25 2021-03-26 17010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17167/2021 dt 16.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-03-24 2021-03-26 14910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16799 DT 06.03.2021 F.H NR 26 DT 06.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-03-24 2021-03-26 15110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16808 DT 08.03.2021 F.H NR 28 DT 08.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 203,371 2021-03-25 2021-03-26 14410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16507 DT 24.02.2021 F.H NR 20 DT 24.02.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2021-03-25 2021-03-26 14610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16541 DT 27.02.2021 F.H NR 22 DT 27.02.2021
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 16,589 2021-03-25 2021-03-26 8110130772021. Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI MARS 2021.P.V KOSTATIMI DT 09.03.2021,P.V.EMERGJENCE NR.100 DT 10.03.2021 URDHER PAGESE NR.37 DT 16.03.2021 TVSH NR.16813/2021 DT 09.03.2021 FLETE HYRJE NR.36 DT 09.03.2021 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 16,589 2021-03-25 2021-03-26 8810130772021. Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI MARS 2021.P.V KOSTATIMI DT 13.03.2021,P.V.EMERGJENCE NR.109 DT 16.03.2021 URDHER PAGESE NR.40 DT 23.03.2021 TVSH NR.17161/2021 DT 13.03.2021 FLETE HYRJE NR.39 DT 13.03.2021 NGA SPITALI MALLAKASTER
    Sp. Berati (0202) Messer Albagaz Berat 176,947 2021-03-25 2021-03-26 16610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17153/2021 dt 12.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-03-24 2021-03-26 14310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16493 DT 04.02.2021 F.H NR 19 DT 24.02.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-03-25 2021-03-26 14710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16772 DT 02.03.2021 F.H NR 23 DT 02.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-03-25 2021-03-26 16710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17154/2021 dt 12.03.2021