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 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
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-06-18 2024-06-19 26210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen mjekesor, flete hyrje nr27, dt05.06.2024, fature nr4422, dt04.06.2024, proces verbal nr25, dt05.06.202
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-06-14 2024-06-18 3321013642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 4016 dt 21.05.2024 fl hyrje nr 45 dt 22.05.2024 prverbal marrje ne dorezim  2307 dt 22.05.2024 ub nr 12 dt 29.01.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 845,269 2024-06-13 2024-06-14 9610131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen Kontr ne vazhd 42/23 dt 5.2.2024 Ft 3648 dt 8.5.2024 Fh 9 dt 8.5.2024 Ft 3781 dt 13.5.2024 Fh 10 dt 13.5.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 918,210 2024-06-13 2024-06-14 45510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria,  vazh kon nr 33 dt 08.01.24,fat nr 4527 dt 10.06.2024,Fh nr 2629 dt 10.06.2024,Pvdt 10.06.24
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-11 2024-06-12 29810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj oksigjen  fat nr 4339/2024 dt 31.05.2024 fh nr 68 dt 31.05.2024 kontr 382 dt 07.03.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-06-11 2024-06-12 10010130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 4137/2024 DT 27.05.2024 FH NR 22 DT 27.05.2024 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2024-06-10 2024-06-12 17310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.3886/2024 dt.16.05.2024, fh nr.42 dt.17.05.2024, pvmd dt.17.05.2024.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 899,287 2024-06-10 2024-06-11 43710130232024 Ilaçe dhe materiale mjeksore 1013023 pitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria,vazh kon nr 33 dt 08.01.2024,fat nr 4336 dt 31.05.2024,fh nr 2605 dt 31.05.2024,pv dt 31.05.24
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-06-07 2024-06-10 29710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.4203 dt 28.05.2024,fhyrje 82+PVMD te mallit date 29.05.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 911,606 2024-06-06 2024-06-07 42210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria kon nevazh nr 33 dt 08.1.2024,fat 4088 dt 24.05.2024,fh nr 2594 dt 24.05.5.2024,pv dt 24.05.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 26,400 2024-06-06 2024-06-07 15710051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje akull i thate, memo dt 27.05.2024 dhe dt 29.05.2024, sipas permbledhese se faturave dhe flet hyrjeve dt 29.05.2024
    Materniteti Tirane (3535) Messer Albagaz Tirane 909,066 2024-06-04 2024-06-05 18310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Oksigjen, Kontrat vazhd nr. 1302/7 dt 28.12.2023, FT nr.23941 dt 19.05.2024, FH nr.15 dt 20.05.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 27,600 2024-05-31 2024-06-03 15010051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje akull i thate, urdher dt 15.05.2024 dhe dt 20.05.2024,  fat nr 3832 dt 15.05.2024, FH nr 36 dt 15.05.2024, fature 3956 dhe 3957 dt 20.05.2024 dhe FH nr 39 dhe 40 dt 20.05.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-05-30 2024-05-31 23010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen mjekesor, up nr203, dt01.04.2022, flete hyrje nr26, dt30.05.2024, fature nr4247, dt29.05.2024, proces verbal dt30.05.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 231,840 2024-05-30 2024-05-31 27010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele permbledhese e fat dt 29.05.2024 kontr 382 dt 07.03.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 6,400 2024-05-29 2024-05-30 13510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4012 date 21.05.2024,flet hyrje nr.46 date 21.05.2024,kont nr.117 date 15.02.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-05-28 2024-05-29 27610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.4068 dt 23.05.2024,fhyrje 79+PVMD te mallit date 23.05.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 789,320 2024-05-27 2024-05-29 13910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 3688,3892,2956,3048,3203,3364,3528, dat 15.04.2024,flh nr 27,28,22,23,24,25,26 dat 15.04.2024,proces verbal dat 15.04.2024,kontrata nr 23 dat 08.01.2024,per Spitalin Sr 2024
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2024-05-27 2024-05-28 4510130852024 Ilaçe dhe materiale mjeksore 1013085 Oksigjen mjekesor Up Nr.01 ,Ftese per oferte Nr.01 dt.12.03.2024,Kontrate furnizimi  Nr.01  dt.05.04.2024,Ft nr.3749/2024 dt 13.05.2024 Fh Nr.01 dt.13.05.2024 Pv Kolaudimi  Dt.13.05.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-05-27 2024-05-28 26710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32dt 08.04.2024, Fatura nr.3928 dt 18.05.2024,fhyrje 76+PVMD te mallit date 18.05.2024