Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,080,633,782.00 3,525 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
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 522,500 2025-09-25 2025-09-26 47110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 45382025 dt28.06.2025 fh nr 42 dt 28.06.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-09-25 2025-09-26 60810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6770/2025 dt 19.09.2025 fh nr 84 dt 17.09.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-25 2025-09-26 60710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6704/2025 dt 17.09.2025 fh nr 84 dt 17.09.2025 kontr 853/9 dt 30.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 264,960 2025-09-25 2025-09-26 79210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor  bashkelidhur  permbledhese faturave nr 19 dt 24.09.2025  fh nr 89 dt22.09.2025, fh nr 87 dt 18.09.2025, pv nr 5005  dt 18.09.2025 pv nr 5038 dt 22.09.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 824,892 2025-09-24 2025-09-25 21810131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-bl oksigjen per SUT, mk nr 25/11 dt 09.09.24, uprok nr 25/4 dt 10.07.24, nj fit nr 25/8 dt 29.08.24, kontrate nr 25/23 dt 12.08.25, ft nr 6134 dt 27.8.25, fh nr 26 dt 27.8.25, pv dt 27.8.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 226,340 2025-09-24 2025-09-25 21610131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen SUT Kontr ne vazhd 25/19 dt 30.12.2024 Ft 5545 dhe 5546 dt 2.8.2025 Fh 24 dt 2.8.2025, pvmd dt 2.8.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 605,292 2025-09-24 2025-09-25 21710131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-bl oksigjen per SUT, mk nr 25/11 dt 09.09.24, uprok nr 25/4 dt 10.07.24, nj fit nr 25/8 dt 29.08.24, kontrate nr 25/23 dt 12.08.25, ft nr 5997 dt 21.8.25, fh nr 25 dt 21.8.25, pv dt 21.8.25
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 778,240 2025-09-23 2025-09-24 46910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 6643 2025 dt 15.09.2025 fh nr 50 dt 15.09.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 961,662 2025-09-22 2025-09-23 65110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje oksigjen kon ne vzah nr 1554 dt 07.07.2025,fat nr 6689 dt 16fh nr 3492 dt 16.09.2025,pv dt 16.09.2025.09.2025,
    Sp. Berati (0202) Messer Albagaz Berat 143,520 2025-09-18 2025-09-19 77310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft ner 1 dt 16.09.2025 kontrata nr 3339 dt 12.07.2024
    Spitali Korce (1515) Messer Albagaz Korçe 243,993 2025-09-18 2025-09-19 59410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-16 2025-09-19 59110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6592/2025 dt 12.09.2025 fh nr 81 dt 12.09.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-16 2025-09-19 59810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6640/2025 dt 15.09.2025 fh nr 83 dt 15.09.2025 kontr 853/9 dt 30.07.2024
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2025-09-16 2025-09-18 39710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Aut.M.Sh.Nr.486 Pr.Dt.28.01.2025.Urdh.Prok.Nr.3 Dt.18.02.2025.Ftese oferte.Njoft.fit.app.Kontr.Nr.23 Dt.10.03.2025.Fat.Tat.Nr.6524/2025 Dt.10.09.2025.Fl.Hyrje e Proc.verb.dorez.Nr.10 Dt.10.09.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-17 2025-09-18 50120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6106 dt 25.8.2025, fh 175+pvmd te mallit dt 25.8.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-17 2025-09-18 50220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6240 dt 28.8.2025, fh 181+pvmd te mallit dt 29.8.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-16 2025-09-17 59810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6640/2025 dt 15.09.2025 fh nr 83 dt 15.09.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-16 2025-09-17 59110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6592/2025 dt 12.09.2025 fh nr 81 dt 12.09.2025 kontr 853/9 dt 30.07.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 60,000 2025-09-15 2025-09-16 33810130482025 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2025 - projek ajer i paster TOC, up nr 241/2 dt 20.02.2025 njof fit dt  dt 21.02.2025, fat nr 5621  dt 06.082025, fh nr 47  dt 06.08.2025
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2025-09-12 2025-09-15 23610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjen spitalor,up nr.6 dt.13.03.2025,kon. dt. 21.03.2025 fat. nr.6319/2025 dt.01.09.2025,fh nr.89 dt.02.09.2025, pvmd dt.02.09.2025.