Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 36,000 2024-06-24 2024-06-26 17310051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje akull i thate, memo dt 04.06.2024, dt 12.06.2024, dt 13.06.2024, sipas permbledhjes se faturave dhe flete hyrjeve nr 6 dt 21.06.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-06-24 2024-06-26 36810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 4421 dt 04.06.2024 fl hyrje nr 53 dt 05.06.2024 prverbal 2554 dt 05.06.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-06-25 2024-06-26 32610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.4638 dt 14.06.2024,Flete hyrja nr.89+PVMD te mallit date 14.06.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-06-20 2024-06-24 33110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 3918 dt 17.05.2024 fl hyrje 44 dt 28.05.2024 prverbal 18.05.2024 ub nr 12 dt 29.01.2024 kontrata 496 dt 29.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-06-21 2024-06-24 31010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen,Kontrata nr.32 dt 08.04.2024, Fatura nr.4442 dt 05.06.2024,Flete hyrja nr.85+PVMD te mallit date 06.06.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,240 2024-06-21 2024-06-24 32910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4630/2024 dt 13.06.2024 fh nr 74 dt 13.06.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-21 2024-06-24 33010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4647/2024 dt 14.06.2024 fh nr 75 dt 14.06.2024 kontr 382 dt 07.03.2024
    Sp. Berati (0202) Messer Albagaz Berat 66,240 2024-06-20 2024-06-24 35310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 4099 dt 24.05.2024 fl hyrje nr 47 dt 24.05.2024 prverbal marrje ne dorezim nr 2376 dt 24.05.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-06-20 2024-06-24 35410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 4348 dt 31.05.2024 fl hyrje nr 49 dt 31.05.2024 prverbal marrje ne dorezim 2460 dt 31.05.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-06-20 2024-06-24 35510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 4188 dt 28.05.2024 fl hyrje nr 48 dt 28.05.2024 prverbal marrje ne dorezim 2433 dt 28.05.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-19 2024-06-20 31610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4484/2024 dt 07.06.2024 fh nr 73 dt 07.06.2024 kontr nr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,320 2024-06-19 2024-06-20 31510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4413/2024 dt 04.06.2024 fh nr 71 dt 04.06.2024 kontr nr 382 dt 07.03.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-06-18 2024-06-19 26210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen mjekesor, flete hyrje nr27, dt05.06.2024, fature nr4422, dt04.06.2024, proces verbal nr25, dt05.06.202
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-06-14 2024-06-18 3321013642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 4016 dt 21.05.2024 fl hyrje nr 45 dt 22.05.2024 prverbal marrje ne dorezim  2307 dt 22.05.2024 ub nr 12 dt 29.01.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 845,269 2024-06-13 2024-06-14 9610131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen Kontr ne vazhd 42/23 dt 5.2.2024 Ft 3648 dt 8.5.2024 Fh 9 dt 8.5.2024 Ft 3781 dt 13.5.2024 Fh 10 dt 13.5.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 918,210 2024-06-13 2024-06-14 45510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria,  vazh kon nr 33 dt 08.01.24,fat nr 4527 dt 10.06.2024,Fh nr 2629 dt 10.06.2024,Pvdt 10.06.24
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-11 2024-06-12 29810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj oksigjen  fat nr 4339/2024 dt 31.05.2024 fh nr 68 dt 31.05.2024 kontr 382 dt 07.03.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-06-11 2024-06-12 10010130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 4137/2024 DT 27.05.2024 FH NR 22 DT 27.05.2024 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2024-06-10 2024-06-12 17310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.3886/2024 dt.16.05.2024, fh nr.42 dt.17.05.2024, pvmd dt.17.05.2024.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 899,287 2024-06-10 2024-06-11 43710130232024 Ilaçe dhe materiale mjeksore 1013023 pitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria,vazh kon nr 33 dt 08.01.2024,fat nr 4336 dt 31.05.2024,fh nr 2605 dt 31.05.2024,pv dt 31.05.24