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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    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 Shkoder (3333) Messer Albagaz Shkoder 910,463 2024-04-16 2024-04-17 26110130232024 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 2800 dt 08.04.2024,,fh nr nr 2492 dt 08.04.2024,pv dt 08.04.2024
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2024-04-15 2024-04-16 7610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Oksigjen,Kontrate nr 115 dt 12.04.24,fatur 2910/2024 dt 12.014.24,pv dorezim 12.04.24,hyrje 17 dt 12.04.24
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-12 2024-04-16 9810130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2828 date 09.04.2024,flet hyrje nr.28 date 09.04.2024,kont nr.117 date 15.02.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2024-04-15 2024-04-16 12210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.2643/2024 dt.02.04.2024, fh nr.26 dt.03.04.2024, pvmd dt.03.04.2024.
    Sp. Sarande (3731) Messer Albagaz Sarande 667,920 2024-04-11 2024-04-15 6910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2225,1518,1635,1837,1976,2104,dat 24.02.2024,flh nr 12,17,13,14,15,16 dat 24.02.2024,proces verbal dat 24.02.2024,kontrata nr 1022 dat 16.11.2023,per Spitalin Sr 2024
    Spitali Vlore (3737) Messer Albagaz Vlore 846,455 2024-04-12 2024-04-15 10510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 1199 DT 12.03.2024 FAT NR 2162 DT 18.03.2024 FH NR 7 DT 18.03.2024 PV DHE AKT KOLAUDIM DT 18.03.2024 UP NR 203/3 DT 28.04.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 53,040 2024-04-12 2024-04-15 9410051112024 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 1897 dt 07.03.2024, flet hyrje nr 18 dt 07.03.2024
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-04-11 2024-04-12 15610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber 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 fat nr 2644 dt 02.04.2024 fh nr 16 pv MD nr14 dt 03.04.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-04-11 2024-04-12 15010130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber 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 fat nr 2525 dt 28.03.2024 fh nr 15 pv MD nr 13 dt 29.03.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 476,377 2024-04-11 2024-04-12 26210130162024 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
    Sp. Kolonje (1514) Messer Albagaz Kolonje 25,600 2024-04-09 2024-04-11 9410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per oksigjen mjekesor,proces verbal marrje ne dorezim dt.08.04.2024, flete hyrje nr.8 dt.08.04.2024, lik.fat.nr.2808/2024 dt.08.04.2024,ukb nr.04 dt.12.02.2024,up nr.4 dt.12.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-09 2024-04-11 9210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2598 date 02.04.2024,flet hyrje nr.25 date 02.04.2024,kont nr.117 date 15.02.2024
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2024-04-05 2024-04-08 6310130742024 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksore fat 2013/2024 dt 12.03.2024 kontr.607 dt 12.09.2023 spitali kucove
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-04-05 2024-04-08 15610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 1859 dt 06.03.2024 fl hyrje nr 23 dt 07.03.2024 prverbal marrje ne dorezim nr 1213 dt 07.03.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 863,600 2024-04-03 2024-04-05 13310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 2270 dt 21.3.2024,fl hyr nr 25 dt 21.03.2024
    Materniteti Tirane (3535) Messer Albagaz Tirane 325,247 2024-03-28 2024-04-03 8510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik oksigjen,Autorizim nr 1533/152 dt 21.7.2022,Mar kuad ,kontr nr 1302/7 dt 28.12.2023,fat 1978 dt 11.3.2024.fl hyr nr 5 dt 11.3.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 121,440 2024-03-29 2024-04-02 14110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fature sipas tabeles permbledhese 21.03.2024 kontrata nr 33 dt 05.01.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,479,360 2024-03-29 2024-04-02 18910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FATURAT SIPAS PERMBLEDHESES 01.03-25.03.2024,FH NR 23-31 DT 02-25.03.2024 U.B.46055
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-03-27 2024-04-02 13510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 1717 dt 29.02.2024 fl hyrje nr 22 dt 01.03.2024 prverbal marrje ne dorezim 1084 dt 01.03.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-03-29 2024-04-02 13310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 1464 dt 22.02.2024 fl hyrje nr 19 dt 23.02.2024 prverbal marrje ne dorezim 968 dt 23.02.2024 ub nr 12 dt 29.01.2024 kontrta nr 496 dt 29.01.2024