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 948,477,240.00 3,091 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. Gramsh (0810) Messer Albagaz Gramsh 122,880 2024-02-26 2024-02-27 4210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.1517 date 24.02.2024,flet hyrje nr.10 date 24.02.2024,kont nr.117 date 15.02.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-02-26 2024-02-27 7710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 1073 dt 08.02.2024 fl hyrje nr 11 dt 09.02.2024 prverbal marrje dorezim 701 dt 09.02.2024 kontrata nr 496 dt 29.01.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 958,710 2024-02-23 2024-02-26 3410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 4433 DT 13.11.2023 FAT NR 802 DT 31.01.2024 FAT KORRIGJUESE NR 1208 DT 13.02.2024 F,H NR 1 DT 31.01.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-02-23 2024-02-26 23.02.2024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, oksigjen,up nr 203 dt 01.04.2022,njf,mk nr 1532/114,kontr nr 556 dt 20.06.2023,fh nr 10 dt 21.02.2024ft nr 1413 dt 20.02.2024,pv dt 21.02.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-02-22 2024-02-23 7910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje oksigjen mjekesor i gazte, Kontrata nr.15 dt 13.02.2023, Fatura nr.1075 dt 08.02.2024,Flete hyrja nr.14+PVMD te mallit date 09.02.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-02-22 2024-02-23 7710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje oksigjen mjekesor i gazte, Kontrata nr.15 dt 13.02.2023, Fatura nr.705 dt 29.01.2024,Flete hyrja nr.8+PVMD te mallit date 30.01.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 128,154 2024-02-22 2024-02-23 2410130842024 Ilaçe dhe materiale mjeksore OKSIGJEN FAT NR 8725 DT 26.12.2023, FAT NR 8842 DT 28.12.2023 NGA SPITALI SR
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2024-02-22 2024-02-23 3210130742024 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat 1207/2024 dt 13.02.2024 kontr.607 dt 12.09.2023 spitali kucove
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-02-22 2024-02-23 8110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, materiale mjek.up nr 203 dt 01.04.2022,njf,mk nr 1532/114 dt 15.07.2022,kon nr 556 dt 20.06.2023,fh nr 9 dt 15.02.2024,ft nr 1246 dt 14.052.2024,pv dt 15.02.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 122,880 2024-02-22 2024-02-23 3510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.1375 date 19.02.2024,flet hyrje nr.6 date 19.02.2024,kont nr.117 date 15.02.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-02-22 2024-02-23 7810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje oksigjen mjekesor i gazte, Kontrata nr.15 dt 13.02.2023, Fatura nr.913 dt 03.02.2024,Flete hyrja nr.10+PVMD te mallit date 05.02.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 988,314 2024-02-21 2024-02-22 7410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj kon ne vazh nr 33 dt 08.01.2024,fat nr 1190 dt 13.02.2024,,fh nr 2371 dt 13.02.2024,pv dt 13.02.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 977,900 2024-02-13 2024-02-19 3610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 608 dt 25.1.2024,fl hyr nr 11 dt 25.1.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 825,500 2024-02-13 2024-02-16 3310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 36 dt 04.1.2024,fl hyr nr 3 dt 04.1.2024
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2024-02-15 2024-02-16 4310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjeksor marreveshja kuader e MSHMS nr 1532/116 dt 15.07.2022 kontrate nr 870 dt 05.10.2022 lik fat nr 843/2024 dt 01.02.2024 fh nr 20 dt 05.02.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 635,000 2024-02-13 2024-02-16 3510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 407 dt 18.1.2024,fl hyr nr 9 dt 18.1.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 635,000 2024-02-13 2024-02-15 3410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 222 dt 11.1.2024,fl hyr nr 5 dt 11.1.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 776,859 2024-02-12 2024-02-13 5410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive te pergj ,anestezi psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 674 dt 27.01.2024.fh nr 2339 dt 29.01.2024,pv dt 29.01.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 772,414 2024-02-12 2024-02-13 6010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive te pergj ,anestezi psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 915 dt 03.02.2024.fh nr 2351 dt 05.02.2024,pv dt 05.02.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,462,800 2024-02-09 2024-02-12 3910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1605 DT.10.10.2023,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.45952