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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,167,658,514.00 3,850 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 55,040 2026-04-29 2026-04-30 12010130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr24 dt31.03.2026, fature nr1996 dt30.03.2026, proces verbal nr24 dt31.03.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-04-29 2026-04-30 23510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2142+FH n.89+P/verbal i MD dt.4.4.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 855,000 2026-04-29 2026-04-30 23610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 1726/2026, FH 13, Akt Kolaudim dt 18.03.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 843,030 2026-04-29 2026-04-30 23710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 2002/2026, FH 15, Akt Kolaudim dt 30.03.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 391,970 2026-04-29 2026-04-30 23810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 2211/2026, FH 18, Akt Kolaudim dt 08.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-04-28 2026-04-29 28310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, dt.17.02.2026, PV nr.1632, dt.09.04.2026, FH nr.29, dt.09.04.2026, fatura nr.2217, dt.08.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-04-28 2026-04-29 28410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt.17.02.2026, PV nr.1691, dt.15.04.2026, FH nr.32, dt.15.04.2026, fatura nr.2324, dt.14.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-04-28 2026-04-29 28510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, dt.17.02.2026, PV nr.1788, dt.21.04.2026, FH nr.35, dt.21.04.2026, fatura nr.2455, dt.20.04.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,016 2026-04-27 2026-04-28 25710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 2362/2026 dt 16.04.2026 fh nr 104 dt 16.04.2026 kontr 15/4 dt 23.01.2026
    Sp. Berati (0202) Messer Albagaz Berat 287,584 2026-04-23 2026-04-27 25510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, 17.02.2026, PV nr.1413, dt.24.03.2026, FH nr.26, dt.23.03.2026, fatura nr.1771, dt.21.03.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 754,680 2026-04-24 2026-04-27 15010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 1674  dt 17.03.2026 fh nr 17 dt 17.03.2026, pv d 17.03.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-04-24 2026-04-27 25510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 2305/2026 dt 14.04.2026 fh nr 101 dt 14.04.2026 kontr 15/4 dt 23.01.2026
    Spitali Korce (1515) Messer Albagaz Korçe 3,309,519 2026-04-24 2026-04-27 23610130192026 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
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-04-22 2026-04-27 27310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjen mjeksor, kont nr.788, dt.17.02.2026, PV nr.1588, dt.03.04.2026, FH nr.28, dt.03.04.2026, fatura nr.2100, dt.02.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 304,096 2026-04-23 2026-04-27 26710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontr nr.788, dt.17.02.2026, PV nr.1471, dt.27.03.2026, FH nr.27, dt.27.03.2026, fatura nr.1903, dt.26.03.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-04-22 2026-04-27 25410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont nr.788, dt.17.02.2026, PV marrje dorzim nr.1365, dt.19.03.2026, FH nr.25, dt.19.03.2026, fatura nr.1733, date 18.03.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,710 2026-04-23 2026-04-24 9810130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2384 date 17.04.2026,flet hyrje nr.32 date 17.04.2026,kont nr.323 date 02.04.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,016 2026-04-22 2026-04-23 24510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 2107/2026 dt 03.04.2026 fh nr 91 dt 03.04.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,048 2026-04-22 2026-04-23 24710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 2163/2026 dt 07.04.2026 fh nr 93 dt 07.04.2026 kontr 15/4 dt 23.01.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-04-22 2026-04-23 19910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, PVMD+FH n.76 dt 23.3.2026, Fatura n.1773 dt.21.03.2026