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
    Sp. Delvine (3704) Messer Albagaz Delvine 22,080 2023-11-08 2023-11-09 16710130662023 Ilaçe dhe materiale mjeksore lik fat nr 6780/2023 dt 02.10.2023 Spitali Delvine
    Spitali Shkoder (3333) Messer Albagaz Shkoder 872,617 2023-11-07 2023-11-08 83410130232023 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, fat 7337/2023 dt 27.10.23, fh 2123 dt 27.10.23, pv dt 27.10.23
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-07 2023-11-08 58310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.7392 DT.30.10.2023,FH NR.201+PVMD DT.31.10.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 54,600 2023-11-07 2023-11-08 21110051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.5680/2023 dt 18.08.2023, FH nr.41 dt 18.08.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-07 2023-11-08 58210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.7292 DT.25.10.2023,FH NR.200+PVMD DT.26.10.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 449,580 2023-11-06 2023-11-07 74510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 6870/2023 fh nr 41 dt 07.10.2023 njoft fituesi 1532/75 dt 08.07.2022
    Drejtoria Rajonale AKU Elbasan (0808) Messer Albagaz Elbasan 1,800 2023-11-03 2023-11-06 8210051222023 Materiale dhe pajisje labratorik e te sherbimit publik 2023 AKU blerje akulli per dergim mostrash urdher per pagese nr 9157/2 fat nr 7326/2023
    Sp. Mat (0625) Messer Albagaz Mat 24,150 2023-10-31 2023-11-01 37910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Oksigjen.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/114 Dt.15.07.2022.Kontr.Nr.62 Prot.Dt.21.10.2022.Fat.Nr.6811/2023 Dt.05.10.2023.Fl.Hyrje Nr.6 Dt.05.10.2023.Proc.verb.dorez.Dt.05.10.2023.
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2023-10-31 2023-11-01 37810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Oksigjen.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/114 Dt.15.07.2022.Kontr.Nr.62 Prot.Dt.21.10.2022.Fat.Nr.4959/2023 Dt.25.07.2023.Fl.Hyrje Nr.5 Dt.25.07.2023.Proc.verb.dorez.Dt.25.07.2023.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-10-30 2023-10-31 56610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR, FATURA NR.6998+FH N.195+PVMD DT.12.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-10-30 2023-10-31 56710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR, FATURA NR.7097 DT,17.10.2023+FH N.197+PVMD DT.18.10.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,168,400 2023-10-27 2023-10-31 44810130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 7158/2023 dt 20.10.2023, fl hyr nr 71 dt 20.10.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-10-27 2023-10-30 75410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7051 dt 15.10.2023 fl hyrje nr 98 dt 16.10.2023 prverbal marrje ne dorezim nr 4704 dt 16.10.2023 kontrata nr 3357 dt 26.07.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 843,661 2023-10-26 2023-10-30 19910131042023 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 6295/2023 dt 13.09.2023, fh 20 dt 13.09.2023, p.verb dt 13.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2023-10-26 2023-10-30 20110131042023 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 6296/2023 dt 13.09.2023, fh 21 dt 13.09.2023, p.verb dt 13.09.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 410,550 2023-10-25 2023-10-26 51610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 6972 dt 11.10.2023 fh nr 66 dt 11.10.2023 kontr 424 dt 01.06.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-10-23 2023-10-24 21710130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 6698/2023 DT 29.09.2023 FH NR 42 DT 29.09.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2023-10-23 2023-10-24 33410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjeksor marrevedhja kuader e MSHMS nr 1532/116 dt 15.07.2022 kontrate nr 870 dt05.10.2022 lik fat nr 6841/2023 fh nr 77 dt 06.10.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-10-23 2023-10-24 30110130152023 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 20.06.2023fat nr7127,fh nr 49,pv nr 44 dt18.10.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-10-19 2023-10-23 72610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3357 dt 26.07.2023 oksigjen fat6720 dt 02.10.2023