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.
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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 2023-12-08 2023-12-11 37010130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015 Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 grafiku i likujditetit,fh nr 59,fat nr 8060,pv 54 dt 27.11.23
    Spitali Korce (1515) Messer Albagaz Korçe 1,385,520 2023-12-07 2023-12-11 79310130192023 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
    Spitali Korce (1515) Messer Albagaz Korçe 1,086,358 2023-12-07 2023-12-11 78410130192023 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.7487/2023 DHE F.H.NR 93 DT.01.11.2023,U.B.45702
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-12-07 2023-12-11 86710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7862 dt 18.11.2023 fl hyrje nr 109 dt 20.11.2023 pr verbal marrje ne dorezim nr 5174 dt 20.11.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2023-12-06 2023-12-07 24910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,kontrate nr 123 dt 21.03.23,fatur nr 8154/2023 dt 30.11.2023,PV dorezim 30.11.23,hyrje nr 65 dt 30.11.23
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-12-05 2023-12-06 63110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.8004+FH NR.217+PVMD DT.24.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 770,890 2023-11-25 2023-12-04 30710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje Oksigjen spitalor kontrat ne vazhdim nr 42/15 dt 23.08.2023 ,fature tatimore 7570/2023 dt 06.11.2023, fh 26 dt 06.11.2023, p.verb dt 06.11.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 895,985 2023-12-01 2023-12-04 89910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont 1561 dt 02.06.23, amend nr 2833 dt 30.10.23, fat nr 7673/2023 dt 09.11.23, fh nr 2148 dt 09.11.23, pv dt 09.11.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2023-11-25 2023-12-01 31210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje Oksigjen spitalor kontrat ne vazhdim nr 42/15 dt 23.08.2023 ,fature tatimore 7728/2023 dt 13.11.2023, fh 28 dt 13.11.2023, p.verb dt 13.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 180,000 2023-11-25 2023-12-01 308101310420231 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje bombula CO2 UP 49/6 dt 14.8.2023 ft of 14.8.2023 pv 18.8.2023 ft 7611/2023 dt 7.11.2023 fh 27 dt 7.11.2023
    Drejtoria Rajonale AKU Durres (0707) Messer Albagaz Durres 3,000 2023-11-24 2023-11-30 15010051212023 Te tjera materiale dhe sherbime speciale FAT 7691 ARTIKULL I THATE / DREJTORIA RAJONALE AKU DURRES 1005121
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-11-22 2023-11-24 82110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7679 dt 09.11.2023 fl hyrje nr 107 dt 10.11.2023 prverbal marrje ne dorezim nr 5071 dt 10.11.2023 ubnr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,206,500 2023-11-23 2023-11-24 51210130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 7870/2023 dt 20.11.2023, fl hyr nr 77 dt 20.11.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-22 2023-11-23 60310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR,FATURA NR 7553 DT.03.11.2023,FH NR 204+PVMD DT 04.11.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-22 2023-11-23 60410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR,FATURA NR.7786 DT.14.11.2023,FH NR 213+PVMD DT 15.11.2023
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2023-11-22 2023-11-23 39510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesore marreveshja kuader e MSHMS nr 1532/116 dt15.07.2022 kontrate furnizimi nr 870 dt05.10.2022 lik fat nr 7823/2023 fh nr 86 dt 16.11.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-11-22 2023-11-23 34910130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,oksigjen,up nr 203 dt 01.04.2022,njf,marrveshje kuader nr 1532/114 dt 15.07.2022,kontrat nr 556 dt 20.06.2023,fh nr 55 dt 17.11.2023,ft nr 7829 dt 16.11.2023,pv nr 50 dt 17.11.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-11-17 2023-11-20 337101301520231 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, materiale mjekesore, oksigjen, up nr.203, dt.01.04.2022, njoftim fituesi nr 1532/75, dt.08.07.2022, marrv kuader nr1532/114, dt.15.07.2022, kon nr556, dt.20.06.2023,f h nr51,fat nr 7330 dt 26.10.2023pv MD nr 45
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-11-17 2023-11-20 338101301520231 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 fh nr 51 pv MDnr 46 dt 07.11.2023 fat nr 7595 dt 06.11.2023
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,956,435 2023-11-16 2023-11-17 44810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen, vazhd procedure Autorizim MSHMS nr 1532/116 dt 15.07.2022,kontrate 203/7 dt 11.04.2023,fat 6885 dt 09.10.2023,fl hyr nr 37 dt 09.10.2023