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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    •  * 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 966,908,611.00 3,147 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. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-27 2024-08-28 23710130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6169 dt 13.08.2024,flet hyrje nr.84 dt 13.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-27 2024-08-28 23610130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6312 dt 19.08.2024,flet hyrje nr.19 dt 05.08.2024,kont nr.330/8 dt 15.07.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,142,365 2024-08-26 2024-08-27 49410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 4983/2024  fh nr 24 dt 28.06.2024 pv dt 28.06.2024 kont nr 252 dt 02.02.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,104,900 2024-08-23 2024-08-26 37710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 6260 dt 16.08.2024,fl hyr nr 42dt 16.08.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2024-08-23 2024-08-26 37610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 5885 dt 01.08.2024,fl hyr nr 38 dt 01.08.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,016,000 2024-08-23 2024-08-26 37510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 5380 dt 15.07.2024,fl hyr nr 38 dt 15.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 983,869 2024-08-22 2024-08-23 62310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, vazh kon 1625 dt 21.8.24,fat 6379 dt 21.08.24,fh nr 2749 dt 21.8.24,pv dt 21.08.24
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2024-08-22 2024-08-23 52710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor, kontrata nr.3339 dt.12.07.2024 , ft nr.6242/2024 dt.15.08.2024,fh nr.74dt.16.08.2024, pvmd nr.4003 dt.16..08.2024 ub nr 69 dt.18.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-08-22 2024-08-23 52410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor, kontrata nr.3339 dt.12.07.2024 , ft nr.5866/2024 dt.31.07.2024,fh nr.70 dt.02.08.2024, pvmd nr.3745 dt.02.08.2024 ub nr 69 dt.18.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-08-22 2024-08-23 52510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor, kontrata nr.3339 dt.12.07.2024 , ft nr.5980/2024 dt.05.08.2024,fh nr.71 dt.05.08.2024, pvmd nr.3767 dt.05.08.2024 ub nr 69 dt.18.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-08-22 2024-08-23 52610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor, kontrata nr.3339 dt.12.07.2024 , ft nr.6136/2024 dt.12.08.2024,fh nr.73 dt.12.08.2024, pvmd nr.3879 dt.12..08.2024 ub nr 69 dt.18.07.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-08-22 2024-08-23 13810130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 5720/2024 DT 29.07.2024 FH NR 39 DT 29.07.2024 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 973,963 2024-08-22 2024-08-23 62410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, vazh kon 1625 dt 21.6.24,fat 6107 dt 09.08.24,fh nr 2732 dt 09.8.24,pv dt 09.08.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 50,400 2024-08-19 2024-08-21 22310051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - bl akull UB 71 dt 16.8.2024 memo 25.6.2024 permb fat 16.8.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-20 2024-08-21 42210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.5906 dt 01.08.2024,+PVMD  +FH n.126 date 02.08.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-20 2024-08-21 42110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.5992 dt 05.08.2024,+PVMD  +FH n.129 date 06.08.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 850,080 2024-08-19 2024-08-20 24910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4878,5102,5213,5317,5450,5533,5545,5660 dat 14.06.2024,flh nr 35,36,37,38,39,40,41,42 nga spitali sr
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2024-08-16 2024-08-19 7610130852024 Ilaçe dhe materiale mjeksore Pagese per te tjera mjekesore materjale speciale  oksigjen mjekesor me nr fature 5289 date 10.07.2024 Dretoria e Sherbimit Spitalor Skrapar
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-16 2024-08-19 48710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6103 dt 09.08.2024 fh nr 93 dt 09.08.2024 kontr 653/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-16 2024-08-19 48810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6156 dt 12.08.2024 fh nr 94 dt 12.08.2024 kontr 653/9 dt 30.07.2024