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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    •  * 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 875,909,526.00 2,855 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 Diber (0606) Messer Albagaz Diber 55,200 2024-01-26 2024-01-29 2610130152024 Ilaçe dhe materiale mjeksore 2024,Spitali Diber, 1013015, materiale mjekesore, up nr203, dt.01.04.2022, njoftim fituesi nr 1532/75, dt.08.07.2022, marrveshje kuader nr1532/114, dt.15.07.2022, kontrate nr556, dt.20.06.2023, flete hyrje nr3, dt.15.01.2024, fature nr299,
    Sp. Berati (0202) Messer Albagaz Berat 88,320 2024-01-25 2024-01-26 2710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 130 dt 08.01.2024 ft nr 43 dt 04.01.2024 fl hyrje nr 1 dt 05.01.2024 prverbal marrje ne dorezim nr 107 dt 05.01.2024 ub nr 78 dt 27.07.2023 kontrat nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-01-25 2024-01-26 2910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 298 dt 13.01.2024 fl hyrje nr 3 dt 15.01.2024 prvebal marrje ne dorezim nr 235 dt 13.01.2024 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 138,000 2024-01-25 2024-01-26 2810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 143 dt 08.01.2024 fl hyrje nr 2 dt 09.01.2024 prverbal marrje ne dorezim nr 154 dt 09.01.2024 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,176,000 2024-01-20 2024-01-24 8821071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb rip linje oksigj up 18.12.2003 ft of 18.12.2023 pv 26.12.203 ft 8871/2023 dt 29.12.2023 pv md 29.12.2023
    Sp. Kucove (0217) Messer Albagaz Kuçove 34,500 2024-01-22 2024-01-23 1110130742024 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksore fat 247/2024 dt 11.01.2024 kontr.607 dt 12.09.2023 spitali kucove
    Sp. Pogradec (1529) Messer Albagaz Pogradec 42,090 2024-01-22 2024-01-23 1010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,Fatura nr.8620 dt 20.12.2023,Flete hyrja nr.239+PVMD te mallit date 21.12.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-01-22 2024-01-23 1310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,Fatura nr.8756 dt 27.12.2023,Flete hyrja nr.242+PVMD te mallit date 28.12.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 119,446 2024-01-18 2024-01-19 42910130842023 Ilaçe dhe materiale mjeksore Lik fat nr 8725 dat 26.12.2023,flh nr 78 dat 26.12.2023,proces verbal dat 26.12.2023,kontrata nr 1022 dat 16.11.2023,per Spitalin Sr 2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,143,000 2024-01-09 2024-01-12 38510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes bl oksigjen MK1532/114 dt 15.7.2022 kontr 42/19 dt 21.11.2023 ft 8666/2023 dt 22.12.2023 fh 32 dt 22.12.2023 pv 22.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 990,000 2024-01-10 2024-01-11 34610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.6544/2023 dt 25.09.2023, FH nr.92 dt 28.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 291,600 2024-01-10 2024-01-11 34710051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.8080/2023 dt 30.11.2023, FH nr.93 dt 28.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 4,320 2024-01-10 2024-01-11 33210051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo dt 14.12.2023, fature nr.8633 dt 21.12.2023, FH nr.90 dt 21.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 54,600 2024-01-09 2024-01-10 31410051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.7815/2023 dt 16.11.2023, FH nr.73 dt 16.11.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 703,072 2024-01-09 2024-01-10 111210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 3274 dt 22.12.23, fat nr 8863/2023 dt 29.12.23, fh nr 2297 dt 29.12.23, pv dt 29.12.23
    Sp. Sarande (3731) Messer Albagaz Sarande 358,800 2023-12-28 2024-01-09 40210130842023 Ilaçe dhe materiale mjeksore Lik fat nr 8431,8432,8547, dat 18.12.2023,flh nr 75,76,77 dat 19.12.2023,proces verbal dat 19.12.2023,kontrat nr 1022 dat 16.11.2023,per Spitalin Sr 2023
    Spitali Korce (1515) Messer Albagaz Korçe 1,099,693 2024-01-05 2024-01-08 86010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR.8732/2023 DHE F.H.NR 111 DT.26.12.2023,U.B.45702
    Spitali Korce (1515) Messer Albagaz Korçe 920,310 2024-01-05 2024-01-08 86110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1605 DT.10.10.2023,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.45952
    Materniteti Tirane (3535) Messer Albagaz Tirane 961,898 2024-01-04 2024-01-08 56110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen, vazhd ,kontrate 203/7 dt 11.04.2023,fat 8718 dt 26.12.2023,fl hyr nr 60 dt 26.12.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-01-04 2024-01-05 94610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8841 dt 28.12.2023 fl hyrje nr 132 dt 29.12.2023 prverbal marrje ne dorezim 5732 dt 29.12.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023