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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 948,477,240.00 3,091 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 132,480 2024-07-22 2024-07-24 43210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 496 dt 29.01.2024 fatura 4998 dt 28.06.2024 flete hyrja 65 dt 01.07.2024 pvmd 3041 dt 01.07.2024  oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-07-22 2024-07-24 43410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 496 dt 29.01.2024 fatura 5292 dt 10.07.2024 flete hyrja 67 dt 10.07.2024 pvmd 3257 dt 10.07.2024  oksigjen mjeksor
    Sp. Devoll (1505) Messer Albagaz Devoll 20,700 2024-07-23 2024-07-24 12310130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MESSER ALBAGASS SHPK ILACE MATERIALE MJEKESORE OKSIGJEN I GASTE MJEKESOR KONTRATA NR 286 DT 20.06.2024 FAT NR 4787 DT 20.06.2024 FH NR 24 DT 20.06.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 883,793 2024-07-18 2024-07-19 53910130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria kon ne vazh nr 1625 21.06.2024 fat nr 5341 dt 12.07.2024,fh nr 2685 dt 12.07.2024,pv dt12.07.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,509,581 2024-07-17 2024-07-18 43710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,115,314 2024-07-17 2024-07-18 43810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FAT NR 5152 DT 03.07.24 DHE F.HYRJE NR 64 DT 03.07.24,U.B.46055
    Materniteti Tirane (3535) Messer Albagaz Tirane 919,861 2024-07-12 2024-07-15 24910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Oksigjen, Kontrat vazhd nr. 1302/7 dt 28.12.2023, FT nr.4772 dt 20.06.2024, FH nr.16 dt 20.06.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,066,800 2024-07-12 2024-07-15 31610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen autoriz MSHMS nr 747 dt 07.02.2024 up 491/5 dt 23.05.2024,, njof fit dt 24.06.2024 kontrate nr 491/15  dt 03.07.2024,fat 5153 dt 03.07.2024,fl hyr nr 36 dt 03.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 802,894 2024-07-12 2024-07-15 12510131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen per SUT Kontr ne vazhd 42/23 dt 5.2.2024 Ft 4577 dt 12.6.2024 Fh 13 dt 12.6.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-07-11 2024-07-12 11910130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 5081/2024 DT 01.07.2024 FH NR 37 DT 01.07.2024 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 129,600 2024-07-09 2024-07-11 39810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje co2 per blokun operator Up 23/4 dt 16.5.2024 Ft ofert 23/5 dt 16.5.2024 Pv ofert 23.5.2024 Ft 4076 dt 24.5.2024 Fh 12 dt 24.5.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 198,720 2024-07-10 2024-07-11 36210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor  permbledhese faturave  18-27.06.2024 kontr 362 dt 07.03.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 916,051 2024-07-08 2024-07-09 51110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, kon ne vazh nr 1625 dt 21.6.2024,fat nr 5118 dt 02.07.2024.fh nr 2663 dt 02.07.2024,pv dt 02.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 543,814 2024-07-08 2024-07-09 50910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, kon ne vazh nr 33 dt081.2024,fat nr 4809 dt 21.06.2024.fh nr 2643 dt 21.06.2024,pv dt 21.06.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2024-07-04 2024-07-08 20710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.4864/2024 dt.24.06.2024, fh nr.53 dt.26.06.2024, pvmd dt.26.06.2024.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 376,936 2024-07-05 2024-07-08 51010130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria vazh marr kuader nr 1532/114 drt 15.07.2022,kon nr 1625 dt 21.6.2024,fat nr 4810 dt 21..6.2024,fh nr 2644 dt 24.06.2024 Pv dt 24.06.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 2,168,906 2024-07-02 2024-07-03 41010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 4544/2024  4745/2024 fh nr 21 22 dt 19.10.06.2024 pv dt 19.10.06.2024 kont nr 252 dt 02.02.2024
    Sp. Kolonje (1514) Messer Albagaz Kolonje 30,360 2024-07-01 2024-07-02 14610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per oksigjen mjekesor,proces verbal marrje ne dorezim dt.27.06.2024, flete hyrje nr.9 dt.27.06.2024, lik.fat.nr.4977/2024  dt.27.06.2024,ukb.nr.4 dt.12.02.2024,up nr.4 dt.12.02.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 971,169 2024-07-01 2024-07-02 40510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 3455/2024 4065/2024 fh nr 15 19 dt 01.23.05.2024 pv dt 23.05.2024 kont nr 252 dt 02.02.2024
    Spitali Korce (1515) Messer Albagaz Korçe 2,119,910 2024-06-26 2024-06-28 39210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES