Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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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 1,145,660,447.00 3,755 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. Berati (0202) Messer Albagaz Berat 115,920 2026-02-16 2026-02-19 3910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft nr 7 dt 03.01.2026 fh nr 1 dt 05.01.2026 pvmd nr 35 dt 05.01.2026 kontrata nr 3339 dt 12.07.2024
    Sp. Delvine (3704) Messer Albagaz Delvine 15,180 2026-02-18 2026-02-19 2210130662026 Ilaçe dhe materiale mjeksore Pagese fature Nr. 8522/2025, SPITALI DELVINE
    Sp. Delvine (3704) Messer Albagaz Delvine 11,040 2026-02-18 2026-02-19 2810130662026 Ilaçe dhe materiale mjeksore Pagese fature Nr. 9187/2025, SPITALI DELVINE 2026
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2026-02-16 2026-02-19 5210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese Oksigjeni mjeksore, kontrata nr.3339,dt.12.07.2024, FHnr.5, dte 16.01.2026, Akt kolaudimnr.212, date 16.01.2026, fatura nr.254, dt.15.01.2026
    Sp. Berati (0202) Messer Albagaz Berat 165,600 2026-02-16 2026-02-19 3710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjen mjeksor, kont.nr.3339,dt.12.07.2024, PV nr.135,date 13.01.2026, FH nr.4,dt13.01.2026, fatura nr.181,date 12.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-02-17 2026-02-18 6910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor fat nr 762/2026 dt 06.02.2026 fh nr 21 dt 06.02.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-02-17 2026-02-18 7410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor fat nr 806/2026 dt 09.02.2026 fh nr 25 dt 09.02.2026 kontr 15/4 dt 23.01.2026
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,004,100 2026-02-16 2026-02-17 2810130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Oksigjen Mjekesor vazh marr kuader nr 622 dt07.03.25 kon nr 85 dt 08.01.2026,fat nr 118 dt 09.1.26,fh nr 3749 dt 12.01.26,pv dt 12.01.26
    Sp. Permet (1128) Messer Albagaz Permet 44,160 2026-02-12 2026-02-16 3610130812026 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN  FAT NR 483/2026 DT 27.01.2026 FH NR 3 DT 27.01.2026 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
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,048 2026-02-13 2026-02-16 5510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 679/2026 dt 03.02.2026 fh nr 12 dt 03.02.2026 kontr 15/4 dt 23.01.2026
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2026-02-12 2026-02-13 2410130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Oksigjen emergjenc,kerkes nr 54 dt 06.02.26,fatur nr 782/2026 dt 06.02.26,pv dorezim 06.02.26,hyrje nr 5 dt 06.02.26,pv emergjenc 54/1 dt 06.02.26
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-02-11 2026-02-12 3910130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 253 date 15.1.2026, fh 3+pvmd te mallit dt 16.1.2026.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-02-11 2026-02-12 4010130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 151+ fh 2+pvmd te mallit dt 12.1.2026.
    Sp. Sarande (3731) Messer Albagaz Sarande 331,776 2026-02-11 2026-02-12 8010130842026 Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 560 dt 28.01.26,nr 678,780 dt 03/06.02.26,flh nr 4 dt 29.01.26,nr 5,6 dt 02/07.02.26,proces verbal kolaudim marje dorezim dt 29.01.26,dt 02/07.02.26,kontrata nr 72 dt 13.01.26 per Spitalin sr 2026
    Spitali Vlore (3737) Messer Albagaz Vlore 105,062 2026-02-09 2026-02-10 3110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 3887 DT 15.09.2025 FAT NR 83 DT 07.01.2026 F.H NR 1 DT 08.01.2026
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2026-02-09 2026-02-10 3310130812026 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN  FAT NR 70 DT 07.01.2026 FH NR 1 DT 07.01.2026 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. Sarande (3731) Messer Albagaz Sarande 331,776 2026-02-05 2026-02-09 5210130842026 Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 231,318,412 dt 14/19/23.01.2026,flh nr 1,2,3 dt 15/20/23.01.2026,proces verbal marje dorezim dt 15/20/24.01.2026,kontrata nr 72 dt 13.01.2026 per Spitalin sr 2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 269,696 2026-02-06 2026-02-09 3810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor fat nr 562/2026 dt 28.01.2026 fh nr 6 dt 28.01.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-02-06 2026-02-09 4310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor fat nr 616/2026 dt 30.01.2026 fh nr 11 dt 30.01.2026 kontr 15/4 dt 23.01.2026
    Spitali Korce (1515) Messer Albagaz Korçe 599,270 2026-02-04 2026-02-06 2810130192026 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.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES