Treasury Transactions 2019-2026

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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 1,132,178,066.00 3,707 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
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 54,000 2026-01-12 2026-01-14 53810130482025 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2025 -acetilen, up nr 340 dt 29.12.2025 ,shkr nr 1163/2 dt 29.12.2025, fat nr 8972/2025 dt 17.12.2025, fh nr 73 dt 17.12.2025
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2026-01-13 2026-01-14 50110130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gaztew mjekesor urdher nr17 dt25.02.2025 kontrate nr381 dt03.07.2025 fat nr 9180/2025 f.hyrje nr273 dt 24.12.2025
    Sp. Kruje (0716) Messer Albagaz Kruje 110,400 2026-01-13 2026-01-14 51710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesor urdher nr 17 dt25.02.2025 kontr nr 381 dt03.07.2025 fat nr 9300/2025 f.hyrje nr 276 dt 31.12.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 587,520 2026-01-12 2026-01-13 95610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9252, 9293/2025 dt 29.12.2025 fh nr 114,117 dt 29.12.2025 kontr 2509/8 dt 24.12.2025
    Sp. Delvine (3704) Messer Albagaz Delvine 30,360 2026-01-12 2026-01-13 23410130662025 Ilaçe dhe materiale mjeksore lika fat 7355 dt 10.10.2025 dhe 7938 03.11.2025 spitali Delvine
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,033,156 2026-01-12 2026-01-13 103910130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje oksigjen mjeksor   vazh.,kon nr 2613 dt 04.11..25,fat nr 9263 dt 30.12.25,fh nr 3736 dt 30.12.25,pv dt 30.12.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 916,039 2026-01-12 2026-01-13 104710130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje oksigjen mjeksor   vazh.,kon nr 2613 dt 04.11..25,fat nr 9274 dt 30.12.25,fh nr 3743 dt 30.12.25,pv dt 30.12.25
    Spitali Diber (0606) Messer Albagaz Diber 24,150 2026-01-11 2026-01-12 46310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje oksigjen, up nr18/2 dt26.07.2024, flete hyrje nr58 dt17.11.2025, fature nr8251 dt17.11.2025, proces verbal nr58 dt17.11.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 772,920 2026-01-10 2026-01-12 70610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 8741 dt 09.12.2025 fh nr 67  dt 09.12.2025
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2026-01-11 2026-01-12 46210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje oksigjen, up nr18/2 dt26.07.2024, flete hyrje nr55 dt07.11.2025, fature nr8032 dt06.11.2025, proces verbal nr55 dt07.11.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 750,785 2026-01-10 2026-01-12 70710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 9043 dt 20.12.2025 fh nr 3 dt 20.12.2025
    Spitali Korce (1515) Messer Albagaz Korçe 2,047,833 2026-01-09 2026-01-12 86310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1545 DT.30.07.2025,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2026-01-08 2026-01-09 96710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr9007 dt 18.12.2025 fh nr 119 dt 19.12.2025 pvmd nr 6316 dt 19.12.2025 kontrata nr 3339 dtt 12.07.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2026-01-08 2026-01-09 96810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 9056 dt 20.12.2025 fh nr 120 dt dt 22.12.2025 pvmd nr 6330 dt 22.12.2025 kontrata nr 3339 dt 12.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 439,257 2026-01-08 2026-01-08 59110130842025 Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 9188 dt 24.12.25,nr 9267 dt 30.12.25,nr 9299 dt 31.12.25,flh nr 73 dt 25.12.25,nr 74 dt 30.12.25,nr 75 dt 31.12.2025 proces verbal marje dorezim dt 24/30/31.12.2025,kontrata nr 305/1 dt 05.03.2025 per Spitalin sr 2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,021,941 2026-01-06 2026-01-07 98410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor vazh kon nr  2613 DT 04.11.2025 fat nr 9073 dt 22.12.25,Fh nr 3707 dt 22.12.25,Pv dt 22.12.25
    Spitali Korce (1515) Messer Albagaz Korçe 456,883 2026-01-06 2026-01-07 86010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1890 DT.17.09.2025,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-12-30 2025-12-31 74620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 9113 dt 23.12.2025, fh 275+pvmd date 24.12.2025
    Sp. Permet (1128) Messer Albagaz Permet 17,589 2025-12-30 2025-12-31 31810130812025 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN LIKUJDIM PJESOR FAT NR 8962/2025 DT 17.12.2025 FH NR 57 DT 17.12.2025 U PROK NR 02 DT 07.02.2025 FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKRES DELEGIM KOMP NR 486 PROT DT 28.01.2025 KERKESE DT 15.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-12-30 2025-12-31 74320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 9008 dt 18.12.2025, fh 271+pvmd date 19.12.2025