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.
    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 1,080,633,782.00 3,525 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 Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-05-23 2025-05-26 29010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 3278/2025 dt 12.05.2025 fh nr 44  dt 12.05.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,473 2025-05-23 2025-05-26 28810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2665/2025,3220/2025 dt 09.05.2025 fh nr 36,43  dt 09.05.2025 kontr 853/9 dt 30.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-05-23 2025-05-26 267220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3058 +fh 82+pvmd te mallit dt 2.5.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-05-23 2025-05-26 269220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3219 +fh 88+pvmd te mallit dt 9.5.2025
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2025-05-22 2025-05-23 22310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Aut.M.Sh.Nr.486 Pr.Dt.28.01.2025.Urdh.Prok.Nr.3 Dt.18.02.2025.Ftese oferte.Njoft.fit.app.Kontr.Nr.23 Dt.10.03.2025.Fat.Tat.Nr.3052/2025 Dt.02.05.2025.Fl.Hyrje dhe Proc.verb.dorez.Nr.4 Dt.02.05.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Messer Albagaz Tirane 492,000 2025-05-21 2025-05-22 9810061562025 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 ShGjSh 2025, lik ft bl gaz, up nr 5 dt 14.04.2025, njoft fit dt 16.04.2025, ft nr 2655/2025 dt 17.04.2025, fh dt 17.04.2025, pv md dt 17.04.2025
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-05-21 2025-05-22 44110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese  kontrata 3339 date 12.07.2024 fatura 3384 dt 14.05.2025  flete hyrja 51 dt 15.05.2025 pvmd 2567 dt 15.05.2025 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-05-20 2025-05-21 42810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 3339 date 12.07.2025 fatura 3157 dt 06.05.2025 flete hyrja 45 dt 07.05.2025 pvmd 2434 dt 07.05.2025  oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2025-05-20 2025-05-21 42710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 3339 date 12.07.2025 fatura 3156 dt 06.05.2025 flete hyrja 44 dt 06.05.2025 pvmd 2424 dt 07.05.2025  oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 151,800 2025-05-20 2025-05-21 42910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese konbtrata 3339 date 12.07.2025 fatura 3248 dt 09.05.2025 flete hyrja 46 dt 12.05.2025 pvmd 2512 dt 12.05.2025  oksigjen mjeksor
    Sp. Mat (0625) Messer Albagaz Mat 82,944 2025-05-14 2025-05-19 21310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Aut.M.Sh.Nr.486 Pr.Dt.28.01.2025.Urdh.Prok.Nr.3 Dt.18.02.2025.Ftese oferte.Njoft.fit.app.Kontr.Nr.23 Dt.10.03.2025.Fat.Tat.Nr.2195/2025 Dt.01.04.2025.Fl.Hyrje dhe Proc.verb.dorez.Nr.3 Dt.01.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-14 2025-05-19 15810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3274 dt 12.05.2025,flet hyrje nr.53 dt 12.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-05-14 2025-05-19 41310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratoksigjen mjekesor bashkelidhur ft nr 3069 dt 02.05.2025 fh nr 43 dt 03.05.2025 pv nr 2380 dt 03.05.2025
    Sp. Berati (0202) Messer Albagaz Berat 100,740 2025-05-14 2025-05-19 41410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratoksigjen mjekesor bashkelidhur ft nr 2879 dt 28.04.2025,fh nr.42 dt 28.04.2025 pv nr 2352 dt 28.04.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 808,609 2025-05-13 2025-05-14 24410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lëngët, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.25 Fat nr 2416/2025 FH 16 Akt kolaudim dt 9.04.25 Fat 2633/2025 FH 17 Akt Kolaudim dt 17.04.25
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-05-12 2025-05-14 38810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bshkelidhur ft nrNR 2620 DT 16.04.2025 FH NR 36 DT 17.04.2025 PV NR 2214 DT 17.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 92,621 2025-05-13 2025-05-14 15110130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3060 dt 02.05.2025,flet hyrje nr.47 dt 02.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-05-13 2025-05-14 25220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte, kontrata 1 dt 23.1.2025, fature 2873 dt 26.4.2025, fh 79+pvmd te mallit dt 28.4.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-05-12 2025-05-14 38910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bshkelidhur ft nr 2784 dt 23.04.2025 fh nr 37 dt 24.04.2025 pv nr 2250 dt 24.04.2025
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2025-05-12 2025-05-14 38710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bshkelidhur ft nrNR 2404 dt 08.04.2025 fh nnr 32 dt 09.04.2025 pv nr 2024 dt 11.04.2025