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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    •  * 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 875,909,526.00 2,855 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 58,800 2023-09-20 2023-09-21 36810130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602- azot i lenget kont vazhdim nr 351/6 dt 20.04.2023 ft nr 6135 dt 06.09.2023 p.v mar dorz dt 06.09.2023
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 8,640 2023-09-20 2023-09-21 36610130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602- akull ii thate kont vazhdim nr 351/6 dt 20.04.2023 ft nr 5454 dt 09.08.2023 p.v mar dorz dt 09.08.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,079,500 2023-09-13 2023-09-18 36510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 5905/2023 dt 29.08.2023, fl hyr nr 64 dt 29.08.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 23,220 2023-09-15 2023-09-18 14910051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo nr.371 dt 05.06.2023, fature nr.5039 dt 27.07.2023, FH nr.36 dt 27.07.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,280 2023-09-15 2023-09-18 14810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 akull i thate, memo nr.500 dt 02.08.2023, fature nr.5907 dt 29.08.2023, FH nr.42 dt 29.08.2023
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-09-14 2023-09-15 20010130742023 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.5006 dt.26.07.2023 kontr.125 dt.24.02.2023 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-09-14 2023-09-15 20110130742023 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.5812 dt.24.08.2023 kontr.125 dt.24.02.2023 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 34,500 2023-09-14 2023-09-15 20210130742023 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.6253 dt.12.09.2023 kontr.125 dt.24.02.2023 spitali kucove
    Spitali Vlore (3737) Messer Albagaz Vlore 782,193 2023-09-14 2023-09-15 49610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 FAT NR 5427 DT 09.08.2023 F.H NR 21 DT 09.08.2023
    Sp. Berati (0202) Messer Albagaz Berat 131,963 2023-09-14 2023-09-15 60210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 5637 dt 16.08.2023 fl hyrje nr 83 dt 17.08.2023 prverbal marrje ne dorezim ub nr 78 dt 27.07.2023 kontrat nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-09-14 2023-09-15 60310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 5772 dt 23.08.2023 fl hyrje nr 86 dt 23.08.2023 prverbal marrje ne dorezim nr 3824 dt 23.08.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-09-14 2023-09-15 60410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 5864 dt 28.08.2023 fl hyrje nr 87 dt 28.08.2023 prverbal marrje ne dorezim nr 3856 dt 28.08.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 88,836 2023-09-14 2023-09-15 59910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 5461 dt 10.08.2023, fl hyrje nr 81 dt 10.08.2023 prverbal marrje ne dorezim ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 65,723 2023-09-14 2023-09-15 60010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 5462 dt 10.08.2023 fl hyrje nr 82 dt 10.08.2023 prverbal marrje ne dorezim ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-09-14 2023-09-15 47010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 5737 DT 21.08.2023,FH NR 173+PVMD DT 22.08.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-09-14 2023-09-15 47610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 4751 DT 15.07.2023,FH NR 158+PVMD DT 17.07.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-09-14 2023-09-15 47410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 6099 DT 04.09.2023,FH NR 179+PVMD DT 06.09.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 998,347 2023-09-13 2023-09-14 63910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont 1561 dt 02.06.23, fat nr 5838/2023 dt 25.08.23, fh nr 1996 dt 25.08.23, pv dt 25.08.23
    Sp. Delvine (3704) Messer Albagaz Delvine 19,320 2023-09-13 2023-09-14 13310130662023 Ilaçe dhe materiale mjeksore lik faturen nr 5689/2023 data 18.08. 2023 Sipitali Delvine
    Spitali Korce (1515) Messer Albagaz Korçe 2,582,840 2023-09-12 2023-09-13 55910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR. 5273,5375,5490,5572,5663,5736,5829,5866,6023,5946 DHE FH NR 67-76 DT 03-31.08.2023 U.B.45702