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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    •  * 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 948,477,240.00 3,091 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 2024-05-13 2024-05-14 21810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, materiale mjekesore, oksigjen, kontrate nr556, dt20.06.2023, fleet hyrje nr24, dt13.05.2024, fature nr3739, dt11.05.2024, proces verbal nr22, dt13.05.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 487,680 2024-05-10 2024-05-13 32310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 2868/2024 fh nr 11 dt 11.04.2024 pv dt 28.02.2024 kont nr 252 dt 02.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-05-10 2024-05-13 12410130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3567 date 07.05.2024,flet hyrje nr.42 date 07.05.2024,kont nr.117 date 15.02.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 468,503 2024-05-09 2024-05-10 31510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 1624/2024 fh nr 5 dt 28.02.2024 pv dt 28.02.2024 kont nr 252 dt 02.02.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 804,926 2024-05-09 2024-05-10 8510131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen Kontr ne vazhd 42/23 dt 5.2.2024 Ft 2995 dt 16.4.2024 Fh 8 dt 16.4.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 804,672 2024-05-09 2024-05-10 33810130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektiv anestezi psikiatri,etj,kon nr 33 dt 08.01.2024,fat nr 3519dt 03.05.2024,fh nr 2544 dt 03.05.2024,pv dt 03.05.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-05-08 2024-05-09 12310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3493 date 02.05.2024,flet hyrje nr.38 date 02.05.2024,kont nr.117 date 15.02.2024
    Sp. Devoll (1505) Messer Albagaz Devoll 20,700 2024-05-08 2024-05-09 7710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE PER ILACE MATERIALE MJEKESORE OXIGJEN I GAZTE MJEKESORE KONTRATE NR 12 PROT 11.01.2024 URDHERI NR 103 DT 08.05.2024 FAT NR 237 DT 11.01.2024 FH DT 11.01.2024 PER MESSER ALBAGASS SHPK
    Sp. Devoll (1505) Messer Albagaz Devoll 20,700 2024-05-08 2024-05-09 7810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE PER ILACE MATERIALE MJEKESORE OXIGJEN I GAZTE MJEKESORE KONTRATE NR 174 PROT 11.04.2024 URDHERI NR 104 DT 08.05.2024 FAT NR 2867 DT 11.04.2024 FH DT 11.04.2024 PER MESSER ALBAGASS SHPK
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2024-05-07 2024-05-08 18110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 3051 dt 18.04 2024,fl hyr nr 30 dt 18.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-05-02 2024-05-03 22110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.3359 dt 29.04.2024,Flete hyrja nr.63+PVMD te mallit date 30.04.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 425,040 2024-04-30 2024-05-02 20810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele permledhese e faturave  dt 27.04.2024 kontr 382 dt 07.03.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 1,908,600 2024-04-29 2024-05-02 12110051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fat nr 2845 dt 09.04.2024, flet hyrje nr 31 dt 09.04.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-04-29 2024-04-30 22510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 2819 dt 08.04.2024 fl hyrje nr 32 dt 09.04.2024 prverbal marrje ne dorezim nr 1620 dt 09.04.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-04-29 2024-04-30 22410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 2728 dt 04.04.2024 fl hyrje nr 31 dt 05.04.2024 prverbal marrje ne dorezim 1555 dt 05.04.2024 ub nr 12 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-04-29 2024-04-30 22610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 2890 dt 11.04.2024 fl hyrje nr 33 dt 12.04.2024 prverbal marrje ne dorezim 1659 dt 12.04.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-04-29 2024-04-30 19210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, materiale mjekesore, up nr203, dt01.04.2022, flete hyrje nr21, dt25.04.2024, fature nr3233, dt24.04.2024, proces verbal nr19, dt25.04.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-29 2024-04-30 10910130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3262 date 25.04.2024,flet hyrje nr.36 date 25.04.2024,kont nr.117 date 15.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-29 2024-04-30 10810130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3146 date 22.04.2024,flet hyrje nr.34 date 22.04.2024,kont nr.117 date 15.02.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 613,283 2024-04-26 2024-04-29 30810130232024 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 3221 dt 24.04.2024,,fh nr  2524 dt24.04.2024,pv dt 24.04.2024