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

    Results

    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. Berati (0202) Messer Albagaz Berat 132,480 2024-03-29 2024-04-02 15810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 2172 dt 18.03.2024 fl hyrje nr 27 dt 19.03.2024 prverbal marrje ne dorezim 1358 dt 19.03.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-03-29 2024-04-02 13410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 1563 dt 26.02.2024 fl hyrje nr 21 dt 26.02.2024 prverbal marrje ne dorezim nr 1015 dt 26.02.2024 ub nr 12 dt 29.01.2024 kontrat nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-03-29 2024-04-02 15710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 2035 dt 12.03.2024 fl hyrje nr 26 dt 13.03.2024 prverbal 1324 dt 13.03.2024 kontrata nr 496 dt 29.01.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,206,500 2024-03-26 2024-03-29 12510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 1925 dt 08.3.2024,fl hyr nr 23 dt 08.03.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-03-28 2024-03-29 8010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2393 date 26.03.2024,flet hyrje nr.19 date 26.03.2024,kont nr.117 date 15.02.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-03-28 2024-03-29 15210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023, Fatura nr.1802 dt 04.03.2024,fhyrje 42+PVMD te mallit date 04.03.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-03-27 2024-03-28 7610130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2222 date 19.03.2024,flet hyrje nr.18 date 19.03.2024,kont nr.117 date 15.02.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 539,877 2024-03-27 2024-03-28 18510130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive ,anestezi,psikiatri,etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2077 dt 14.03.2024,fh nr 2435dt 18 .03.2024,Pv dt 18.03.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 607,695 2024-03-27 2024-03-28 18610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2283 dt 21.01.2024,,fh nr 2452 dt 21.03.2024,pv dt 21.03.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-03-27 2024-03-28 13210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, materiale mjeksore, oksigjen, fature nr2171, dt18.03.2024, flete hyrje nr14, dt19.03.2024, kontrate nr556, dt20.06.2023, proces verbal nr12, dt19.03.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-03-26 2024-03-27 4210130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 2153/2024 DT 18.03.2024 FH NR 09 DT 18.03.2024 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 226,320 2024-03-21 2024-03-25 12510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Gaz mjekesor,fature sipas tabeles permbledhese 8 Mars 2024,kontrata nr 33 dt 05.01.2024
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2024-03-21 2024-03-25 8010130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje medikamente dhe oksigjen mjekesor mbeshtetur ne marreveshje kuader te MSHMS me OEF nr1532/116 dt15.07.2022 kontrate nr 870 dt 05.10.2022 lik fat nr 1597/2024 fh nr 21 dt 27.02.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 914,357 2024-03-18 2024-03-20 4310131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl OKSIGJEN mk 1532/114 dt 15.7.2022 kontr 42/23 dt 5.2.2024 ft 1252/2024 dt 14.2.2024 fh 4 dt 14.2.2024 ft 1570/2024 dt 27.2.2024 fh 5 dt 27.2.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-03-13 2024-03-18 7110130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.20234 date 12.03.2024,flet hyrje nr.17 date 12.03.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-03-13 2024-03-18 7010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.1918 date 08.03.2024,flet hyrje nr.16 date 08.03.2024,kont nr.117 date 15.02.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 987,298 2024-03-12 2024-03-13 15210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj kon ne vazh nr 33 dt 08.01.2024,fat nr 1890 dt 07.03.2024,fh nr nr 2415dt 07.03.2024,Pv dt 07.03.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-03-07 2024-03-12 10710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 496 dt 29.01.2024 fatura 1343 dt 17.02.2024 flete hyrja 17 dt 19.02.2024 pvmd 19.02.2024 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2024-03-07 2024-03-12 7610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 496 dt 29.01.2024 fatura 850 dt 02.02.2024 flete hyrja 10 dt 02.02.2024 pvmd 02.02.2024 oksigjen mjeksor
    Sp. Kolonje (1514) Messer Albagaz Kolonje 43,520 2024-03-11 2024-03-12 6510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per oksigjen mjekesor,flete hyrje nr.4 dt.05.03.2024, lik.fat.nr.1823/2024 dt.05.03.2024,ukb nr.4 dt.12.02.2024, up. nr.4 dt.12.02.2024