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 933,583,393.00 3,031 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. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-04-26 2024-04-29 21410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.3177 dt 22.04.2024,fhyrje 58+PVMD te mallit date 23.04.2024
    Spitali Korce (1515) Messer Albagaz Korçe 2,552,673 2024-04-25 2024-04-26 25210130192024 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,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.46055
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-04-23 2024-04-25 6010130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 2993/2024 DT 16.04.2024 FH NR 15 DT 16.04.2024 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 941,578 2024-04-23 2024-04-24 29310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfaktive te pergj ,anesezi psikiatri kon ne vazh nr 33 dt 08.01.2024,fat nr 3036 dt 17.4.2024,fh nr 2508 dt 17.04.2024.,pv dt 17.04.2024
    Sp. Delvine (3704) Messer Albagaz Delvine 22,080 2024-04-22 2024-04-23 6010130662024 Ilaçe dhe materiale mjeksore LIK FAT 8 OKSIGJEN I GAZTE SPITALI DELVINE
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-04-19 2024-04-22 167101301520241 Ilaçe dhe materiale mjeksore 2024 Spitali Diber Materiale mjeksore oksigjen up nr 203 dt 01.04.2022 njof fit 1532/75 dt 08.07.2022 marrv kuader nr 1532/114 dt 15.07.2022 kon nr 556 dt 20.06.2023 fat nr 2973 dt 15.04.2024 fh nr 20 dhe pv marrje ne dorezim  dt 16.04.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 430,560 2024-04-19 2024-04-22 8210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2349,2488,2731,2825 dat 25.03.2024,flh nr 18,19,20,21 dat 25.03.2024,proces verbal dat 25.03.2024,kontrata nr 23 dat 08.01.2024,per Spitalin Sr 2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 782,955 2024-04-18 2024-04-22 7110131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Kontr ne vazhd 42/23 dt 5.2.2024 Ft 2308 dt 21.3.2024 Fh 7 dt 21.3.2024 Pv 21.3.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-04-18 2024-04-22 20710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 2493 dt 28.03.2024  fl hyrje nr 29 dt 29.03.2024 prverbal marrje ne dorezim nr 1474 dt 29.03.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 90,720 2024-04-19 2024-04-22 10110051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje akull i thate, urdher dt 28.03.2024, sipas permbledheses se faturave dhe flet hyrjeve nr 3 dt 15.04.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-04-18 2024-04-22 20610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 2332 dt 23.03.2024 fl hyrje nr 28 dt 23.03.2024 prverbal marrje ne dorezim nr 1473 dt 29.03.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-04-18 2024-04-22 20810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 2599 dt 02.04.2024  fl hyrje nr 30 dt 03.04.2024 prverbal marrje ne dorezim nr 1514 dt 03.04.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,079,500 2024-04-18 2024-04-19 17010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 2696 dt 04.04 2024,fl hyr nr 29 dt 04.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-04-18 2024-04-19 19810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2887 dt 11.04.2024,Flete hyrja nr.56+PVMD te mallit date 12.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 67,620 2024-04-18 2024-04-19 20110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2804 dt 08.04.2024,Flete hyrja nr.54+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 90,390 2024-04-18 2024-04-19 19910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2805 dt 08.04.2024,Flete hyrja nr.55+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 18,630 2024-04-18 2024-04-19 20010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.04.2024, Fatura nr.2804 dt 08.04.2024,Flete hyrja nr.54+PVMD te mallit date 08.04.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-17 2024-04-18 10310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3011 date 16.04.2024,flet hyrje nr.33 date 16.04.2024,kont nr.117 date 15.02.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 673,354 2024-04-16 2024-04-17 25710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive te pergj ,anestezi ,reanimacion,psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2594 dt 30.03.2024,,fh nr nr 2479 dt03.04.2024,pv dt 03.04.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 474,720 2024-04-16 2024-04-17 16210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele perbledhese e faturave 04.04.2024 kontr 382 dt 07.03.2024