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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 996,643,449.00 3,242 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
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-03-06 2025-03-07 11920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 1266+fh 23+pvmd te mallit dt 24.2.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-03-04 2025-03-05 17110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr 1298 dt 24.02.2025 fh nr 19 dt 25.02.2025 pv nr 1175 dt 25.02.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-03-04 2025-03-05 1730130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr 1198 dt 20.02.2025 fh nr 13 dt 20.02.2025 pv nr 1097 dt 20.02.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-02-27 2025-03-04 15610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat, kontrata nr.3339, dt.12.07.2024, ft nr.845/2025,dt 05.02.2025, fh nr.13, dt 06.02.2025, pvmd nr.783, dt 06.02.2025, bl. oksigjen
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2025-02-27 2025-03-04 15810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr.1101/2025, dt 15.02.2025, fh nr. 17 dt 17.02.2025 pvmd nr.1010,dt 17.02.2025,
    Sp. Berati (0202) Messer Albagaz Berat 143,520 2025-02-27 2025-03-04 15710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr.955/2025, dt 10.02.2025, fh nr. 15 dt 11.02.2025 pvmd nr.840,dt 11.02.2025,
    Sp. Sarande (3731) Messer Albagaz Sarande 358,800 2025-02-27 2025-02-28 7510130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 745,904,1006 dat 09.02.2025,flh nr 7,8,9 dat 03.02.2025,proces verbal dat 03.02.2025,kontrata nr 634/2 dat 01.07.2024 per Spitalin Sr 2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-02-26 2025-02-27 91220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 1102 dt 15.2.25, fh 17+pvmd te mallit dt 17.2.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 106,444 2025-02-26 2025-02-27 5810130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.1132 dt 17.02.2025,flet hyrje nr.12 dt 17.02.2025,kont nr.63/24 dt 28.01.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-02-25 2025-02-26 9210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 1223/2025 dt 21.02.2025  fh nr 16 dt 21.02.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-02-25 2025-02-26 9110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 1215/2025 dt 20.02.2025  fh nr 15 dt 20.02.2025 kontr 853/9 dt 30.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-02-20 2025-02-24 11010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor ft nr 575 dt 28.01.2025 fh nr 10dt 29.01.2025 pv nr 582 dt 29.01.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-02-20 2025-02-24 11110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor ft nr726 dt 01.02.2025 fh nr 12dt 03.02.2025 pv nr673 dt 03.02.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-02-20 2025-02-21 8010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1118/2025 dt 17.02.2025 fh nr 14 dt 17.02.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-02-20 2025-02-21 7910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1058/2025 dt 14.02.2025 fh nr 13 dt 14.02.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-02-20 2025-02-21 7810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1013/2025 dt 13.02.2025 fh nr 12 dt 13.02.2025 kontr 853/9 dt 30.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 3,657,570 2025-02-19 2025-02-20 2210131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen SUT Kontr ne vazhd 25/19 dt 30.12.2024 Ft 744 & Fh 6 dt 3.2.2025 Ft 690 & Fh 5 dt 31.1.2025 Ft 474 & Fh 4 dt 27.1.2025 Ft 534 & Fh 3 dt 27.1.2025 Ft 359 & Fh 1 dt 18.1.2025
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2025-02-19 2025-02-20 7710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/114 Dt.15.07.2022.Kontr.Nr.72 Dt.07.11.2023.Fat.Tat.Nr.206/2025 Dt.13.01.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.1 Dt.13.01.2025.
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2025-02-17 2025-02-18 9410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor  ft nr 411 dt 21.01.2025,fh nr 8 dt 21.01.2025,pv nr 412 dt 21.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-02-17 2025-02-18 75220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 868 dt 6.2.25, fh 10+pvmd te mallit dt 7.2.2025