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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,013,162,788.00 3,293 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 Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-18 2025-04-22 20610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2099/2025 dt 28.03.2025 fh nr 28 dt 28.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,359,245 2025-04-18 2025-04-22 24810130192025 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
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-18 2025-04-22 20620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 2168 dt 28.3.2025, fh 51+pvmd te mallit dt 29.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-18 2025-04-22 20520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 2362 dt 7.4.2025, fh 56+pvmd te mallit dt 8.4.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-04-17 2025-04-18 19910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1989/2025 dt 25.03.2025 fh nr 27 dt 25.03.2025 kontr 853/9 dt 30.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-16 2025-04-17 12310130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2543 dt 14.04.2025,flet hyrje nr.38 dt 14.04.2025,kont nr.261/1 dt 01.04.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-04-16 2025-04-17 19310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1942/2025 dt 21.03.2025 fh nr 25 dt 21.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,054,311 2025-04-15 2025-04-16 18310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor,kon nr 622/1dt 07.03.25,fat nr 2356 dt 07.04.25,fh nr 3196 dt 07.04.25,pv dt07.04.25
    Sp. Delvine (3704) Messer Albagaz Delvine 17,940 2025-04-15 2025-04-16 7110130662025 Ilaçe dhe materiale mjeksore lik fat 8679/24 Spitali Delvine 2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-11 2025-04-14 11710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2355 dt 07.04.2025,flet hyrje nr.33 dt 07.04.2025,kont nr.261/1 dt 01.04.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,879,506 2025-04-09 2025-04-11 5810131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen per SUT Kontr ne vazhd 25/19 dt 30.12.2024 Ft 1570 & Fh 11 dt 5.3.2025 Ft 1618 & Fh 12 dt 6.3.2025 Ft 1646 & Fh 13 dt 7.3.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,055,760 2025-04-10 2025-04-11 13210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Shp okisgjen spitalor,Kontr ne vazhd nr 1153/3 dt 20.12.2024,FAT nr 2172/2025 dt 28.03.2025,FH nr 28 dt 28.03.2025,Akt kolaud dt 28.03.2025
    Sp. Permet (1128) Messer Albagaz Permet 34,500 2025-04-09 2025-04-10 6710130812025 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 1638/2025 DT 07.03.2025 FH NR 8 DT07.03.2025 U PROK NR 02 DT 07.02.2025FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKREWS DELEGIM KOMP NR 486 PROT DT28.01.2025 KERKESE DT 15.01.2025
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2025-04-08 2025-04-09 26110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat OKSIGJEN MJEKESOR  bashkeldhur ft nr 1786 dt 15.03.2025 fh nr 26 dt 17.03.2025 pv 1584 dt 17.03.2025 sipas kontrates nr 3339 dt 12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 149,040 2025-04-08 2025-04-09 26310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat OKSIGJEN MJEKESOR  bashkeldhur ft nr2032 dt 25.03.2025 fh nr 29 dt 26.03.2025 pv 1721 dt 26.03.2025 kontrate nr 3339 dt 26.03.2025
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2025-04-08 2025-04-09 26210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat OKSIGJEN MJEKESOR  bashkeldhur ft nr 1941 dt 21.03.2025 fh nr 28 dt 21.03.2025 pv nr 1663 dt 21.03.2025 kontrata nr 3339 dt 12.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1675 dt 10.3.2025, fh 38+pvmd te mallit dt 10.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1778 dt 13.3.2025, fh 40+pvmd te mallit dt 14.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1938 dt 20.3.2025, fh 45+pvmd te mallit dt 20.3.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-07 2025-04-08 10610130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2267 dt 03.04.2025,flet hyrje nr.29 dt 03.04.2025,kont nr.261/1 dt 01.04.2025