Treasury Transactions 2019-2024

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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 933,583,393.00 3,031 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. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2024-10-30 2024-10-31 24810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Oksigjen,Kontrate nr 196 dt 04.07.24,fatur 8091/2024 dt 23.10.24,pv dorezim 23.10.24,hyrje 79 dt 23.10.24
    Sp. Sarande (3731) Messer Albagaz Sarande 648,600 2024-10-29 2024-10-31 36710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 8122,8013,7591,7732,7367,7307 dat 24.10.2024,flh nr 60,59,56,58,55,54 dat 25.10.2024,proces verbal dat 25.10.2024,kontrata nr 23 dat 08.01.2024,per spitali sr 2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-10-28 2024-10-30 70310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese oksigjen mjekesor bashkelidhur ft nr.7298 dt 24.09.2024,fh nr.85 dt 25.09.2024,pv nr 4917 dt 25.09.2024 sipas kontrates nr 3339 dt 12.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 960,501 2024-10-29 2024-10-30 85010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, vazhdim kontrate nr 1625 dt 21.06.24,fat nr 8147 dt 25.10.24,fh nr 2901 dt 25.10.24,pv dt 25.10.24
    Materniteti Tirane (3535) Messer Albagaz Tirane 838,200 2024-10-29 2024-10-30 40110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Oksigjen, Autoriz MSHMS nr 1533/152 dt 21.07.2022, MK nr 1533/157 dt 19.07.2022, Kontrat nr. 555/7 dt 12.07.2024, Permbledhes  FT dt 07.10.2024, Permbledhes FH  dt 07.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-10-28 2024-10-29 67410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Gaz mjekesor,fatura nr.8077/2024 dt.23.10.2024,fh,nr.121 dt.23.10.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 71,884 2024-10-28 2024-10-29 68010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Gaz mjeksor ,fat nr 8139 dt 25.10.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 966,720 2024-10-28 2024-10-29 50110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat nr 7746  dt 10.10.2024,fl hyr nr 49 dt 10.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-10-28 2024-10-29 67310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Gaz mjekesor,fatura nr.8039/2024 dt.21.10.2024,fh nr.120 dt.21.10.2024.
    Spitali Vlore (3737) Messer Albagaz Vlore 829,818 2024-10-28 2024-10-29 55410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 7644 DT 05.10.2024 F.H NR 279 DT 05.10.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-10-25 2024-10-28 69610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor   bashkelidhur ft nr7220 dt21.09.2024,,kontrata nr.3339 dt 12.07.2024,pv nr.4832 dt23.09.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-10-24 2024-10-25 65410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj. Gaz mjeksor, Fatura nr.7901/2024 dt 16.10.2024, Flete hyrje nr.118 dt 16.10.2024, Procesverbal dt 16.10.2024.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-10-24 2024-10-25 65310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj. Gaz mjeksor, Fatura nr.7975/2024 dt 18.10.2024, Flete hyrje nr.119 dt 18.10.2024, Procesverbal dt 18.10.2024.
    Spitali Korce (1515) Messer Albagaz Korçe 1,605,658 2024-10-23 2024-10-24 63710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 966,089 2024-10-23 2024-10-24 63610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FAT NR 7379/2024 DHE F.HYRJE NR 92 DT 27.09.2024,U.B.46055
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-10-22 2024-10-23 56910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.7710 dt 08.10.2024,PVMD  +FH n.188 date 09.10.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-10-22 2024-10-23 56410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, Fatura nr.7550 dt 02.10.2024, PVMD  +FH n.183 date 03.10.2024, kontrata 32 dt 08.04.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 766,826 2024-10-17 2024-10-18 81810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria kon nr 1625 dt 21.06.2024,fat nr 7816 dt13.10.24fh nr 2870 dt 14.10.24,pv dt 14.10.24
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-10-16 2024-10-17 32010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7819 date 14.10.2024,flet hyrje nr.122 date 14.10.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-10-16 2024-10-17 32110130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7650 date 07.10.2024,flet hyrje nr.118 date 07.10.2024,kont nr.330/18 date 15.07.2024