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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,103,130,531.00 3,611 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 49,766 2025-07-16 2025-07-17 44010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4775/2025 dt 07.07.2025 fh nr 58 dt 07.07.2025 kontr 853/9 dt 30.07.2024
    Materniteti Tirane (3535) Messer Albagaz Tirane 184,965 2025-07-15 2025-07-17 30310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl oksi  mjek., mk nr 142/19 dt 25.4.25,kont nr 142/26 ne vazh dt 25.4.25,ft nr 4539 dt 28.06..25,fh nr 22 dt 28.06.25,pv dt 10.06.25, pvmd nr 400/7 dt 30.06.25
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-07-16 2025-07-17 61210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 4855 dt 09.07.2025  fh nr 67 dt 10.07.2025,pv nr 3731 dt 10.07.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-07-15 2025-07-16 60410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 4713 dt 03.07.2025,fh nr 66 dt 04.07.2025 ,pv nr 3579 dt 04.07.2025
    Materniteti Tirane (3535) Messer Albagaz Tirane 960,070 2025-07-09 2025-07-14 26210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl oksi  mjek., mk nr 142/19 dt 25.4.25,kont nr 142/26 ne vazh dt 25.4.25,ft nr 4054 dt 10.06..25,fh nr 17 dt 10.06.25,pv dt 10.06.25, ft nr 4498 dt 27.06.2025, fh nr 20, dt 27.06.2025, pv dt 27.06.2025
    Materniteti Tirane (3535) Messer Albagaz Tirane 596,980 2025-07-09 2025-07-14 26410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl oksi  mjek.,kont nr 142/26 ne vazh dt 25.4.25,ft nr 4313 dt 20.06.2025,fh nr 19 dt 20.06.25,pv nr 400/6 dt 23.06.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2025-07-10 2025-07-14 14810131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen SUT Kontr ne vazhd 25/19 dt 30.12.2024 Ft 4126 dt 13.6.2025 Fh 20 dt 13.6.2025
    Sp. Berati (0202) Messer Albagaz Berat 160,080 2025-07-09 2025-07-11 57910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   oksigjen mjekesor bashkelidhur ft nr 4661  dhe 4659 dt 01.07.2025 fh nr 64 dhe 65 dt 02.07.2025 pvmd nr 3494 dhe 3493 dt 02.07.2025 kontrata nr 3339 dt 12.07.2025
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2025-07-10 2025-07-11 17610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjen spitalor,up nr.6 dt.13.03.2025,kon. dt. 21.03.2025 fat. nr.4558/2025 dt.30.06.2025,fh nr.57 dt.01.07.2025, pvmd dt.01.07.2025.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4394 dt 23.6.2025, fh 130+pvmd te mallit dt 24.6.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4557 dt 30.6.2025, fh 133+pvmd te mallit dt 30.6.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4265 dt 18.6.2025, fh 129+pvmd te mallit dt 19.6.2025
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2025-07-08 2025-07-10 28310130782025 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.4116/2025 Dt.13.06.2025.Fl.Hyrje dhe Proc.verb.dorez.Nr.8 Dt.13.06.2025
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2025-07-08 2025-07-10 28410130782025 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.4559/2025 Dt.30.06.2025.Fl.Hyrje dhe Proc.verb.dorez.Nr.9 Dt.30.06.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-07-08 2025-07-09 22810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.46316 dt 01.07.2025,flet hyrje nr.84 dt 01.07.2025,kont nr.261/1 dt 01.04.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 923,685 2025-07-07 2025-07-08 43010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder  blerje oksigjeni vazh kon nr 822/1 dt 07.03.2025,fat nr 4509 dt 27.06.2025,fh nr 3354 dt 27.06.2025,pv dt 27.06.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 24,883 2025-07-07 2025-07-08 42910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder  blerje oksigjeni vazh kon nr 822/1 dt 07.03.2025,fat nr 4383 dt 23.06.2025,fh nr 3346 dt 23.06.2025,pv dt 23.06.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,008,560 2025-07-07 2025-07-08 42810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder vazh kon nr 822/1 dt 07.03.2025,fat nr 4216 dt 17.06.2025,fh nr 3343 dt 19.06.2025,pv dt 19.06.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-07-04 2025-07-07 41710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4500/2025 dt 27.06.2025 fh nr 56 dt 27.06.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-07-04 2025-07-07 41810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4666/2025 dt 02.07.2025 fh nr 57 dt 02.07.2025 kontr 853/9 dt 30.07.2024