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. Berati (0202) Messer Albagaz Berat 154,560 2024-02-08 2024-02-09 5310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 672 dt 27.01.2024 fl hyrje nr 7 dt 29.01.2024 prverbal marrje ne dorezim nr 517 dt 29.01.2024 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-02-08 2024-02-09 5110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 522 dt 22.01.2024 fl hyrje nr 5 dt 22.01.2024 prverbal marrje ne dorezim nr 390 dt 22.01.2024 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-02-08 2024-02-09 5010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 432 dt 18.01.2024 fl hyrje nr 4 dt 19.01.2024 prverbal marrje ne dorezim nr 345 dt 19.01.2024 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-02-08 2024-02-09 5210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 626 dt 25.01.2024 fl hyrje nr 6 dt 26.01.2024 prverbal marrje ne dorezim 491 dt 26.01.2024 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 380,880 2024-02-08 2024-02-09 2610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele permbledhese faturave janar 2024 dt 07.02.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-02-07 2024-02-08 3910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, materiale mjekesore oksigjen, up nr203, dt.01.04.2022, njoftim fituesi nr1532/75, dt08.07.2022, marrveshje kuader nr1532/114, dt15.07.2022, kontrate nr556, dt.20.06.2023, flete hyrje nr7, dt.05.02.2024,
    Spitali Korce (1515) Messer Albagaz Korçe 376,890 2024-01-30 2024-01-31 1510130192024 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
    Sp. Delvine (3704) Messer Albagaz Delvine 23,460 2024-01-30 2024-01-31 1010130662024 Ilaçe dhe materiale mjeksore lik fat 7474/2023 Spitali Delvine Oksigjen
    Spitali Shkoder (3333) Messer Albagaz Shkoder 667,004 2024-01-30 2024-01-31 1510130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 33 dt 08.01.24, vazhd MK nr 1532/114 dt 15.07.22, fat nr 104/2024 dt 08.01.24, fh nr 2304 dt 08.01.24, pv dt 08.01.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 835,914 2024-01-30 2024-01-31 1710130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 33 dt 08.01.24, vazhd MK nr 1532/114 dt 15.07.22, fat nr 508/2024 dt 22.01.24, fh nr 2332 dt 22.01.24, pv dt 22.01.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 286,004 2024-01-30 2024-01-31 1610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 33 dt 08.01.24, fat nr 383/2024 dt 17.01.24, fh nr 2321 dt 17.01.24, pv dt 17.01.24
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-01-29 2024-01-30 3710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,Fatura nr.499 dt 20.01.2024 Flete hyrja nr.3+PVMD te mallit date 22.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-01-29 2024-01-30 3510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,Fatura nr.93+Flete hyrja nr.1+PVMD te mallit date 08.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-01-29 2024-01-30 3610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,Fatura nr.309+Flete hyrja nr.2+PVMD te mallit date 15.01.2024
    Spitali Diber (0606) Messer Albagaz Diber 44,160 2024-01-26 2024-01-29 2510130152024 Ilaçe dhe materiale mjeksore 2024,Spitali Diber, 1013015, materiale mjekesore, up nr203, dt.01.04.2022, njoftim fituesi nr 1532/75, dt.08.07.2022, marrveshje kuader nr1532/114, dt.15.07.2022, kontrate nr556, dt.20.06.2023, flete hyrje nr2, dt.03.01.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-01-26 2024-01-29 2710130152024 Ilaçe dhe materiale mjeksore 2024,Spitali Diber, 1013015, materiale mjekesore, up nr203, dt.01.04.2022, njoftim fituesi nr 1532/75, dt.08.07.2022, marrveshje kuader nr1532/114, dt.15.07.2022, kontrate nr556, dt.20.06.2023, flete hyrje nr4, dt.23.01.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-01-26 2024-01-29 2610130152024 Ilaçe dhe materiale mjeksore 2024,Spitali Diber, 1013015, materiale mjekesore, up nr203, dt.01.04.2022, njoftim fituesi nr 1532/75, dt.08.07.2022, marrveshje kuader nr1532/114, dt.15.07.2022, kontrate nr556, dt.20.06.2023, flete hyrje nr3, dt.15.01.2024, fature nr299,
    Sp. Berati (0202) Messer Albagaz Berat 88,320 2024-01-25 2024-01-26 2710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 130 dt 08.01.2024 ft nr 43 dt 04.01.2024 fl hyrje nr 1 dt 05.01.2024 prverbal marrje ne dorezim nr 107 dt 05.01.2024 ub nr 78 dt 27.07.2023 kontrat nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-01-25 2024-01-26 2910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 298 dt 13.01.2024 fl hyrje nr 3 dt 15.01.2024 prvebal marrje ne dorezim nr 235 dt 13.01.2024 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 138,000 2024-01-25 2024-01-26 2810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 143 dt 08.01.2024 fl hyrje nr 2 dt 09.01.2024 prverbal marrje ne dorezim nr 154 dt 09.01.2024 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023