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
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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
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-08-01 2023-08-02 22710130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.5061 date 27.07.2023,flet hyrje nr.57 date 27.07.2023,kontrate nr.183 date 03.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 805,815 2023-07-31 2023-08-01 14610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje oksigjen ,kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 4450/2023 dt 03.07.2023 fh nr 16 dt 03.07.2023, p.verb dt 03.07.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 24,840 2023-07-27 2023-07-31 22610051112023 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.4270 dt 26.06.2023, FH nr. 29 dt 26.06.2023
    Spitali Diber (0606) Messer Albagaz Diber 110,400 2023-07-27 2023-07-28 18410130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, meteriale mjekesore, oksigjen, urdher prokurimi nr.203, dt.01.04.2022, njoftim fituesi nr 1532/75, dt.08.07.2022, kontrata nr.770, dt.15.08.2022, flete hyrje nr33, dt.28.06.2023, fature nr.4308, dt.27.06.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 16,200 2023-07-27 2023-07-28 22410051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo nr.254 dt 25.05.2023, fature nr.36350 dt 30.05.2023, FH nr. 21 dt 30.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 291,600 2023-07-27 2023-07-28 23210051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, UP nr.200 dt 13.03.2023,nj fituesi 200/4 dt 3.4.2023,kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.2615/2023 dt 19.04.2023, FH nr.11 dt 19.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 905,510 2023-07-21 2023-07-25 13510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje oksigjen ,kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 3863/2023 dt 07.06.2023 fh nr 15 dt 07.06.2023, p.verb dt 07.06.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-24 2023-07-25 22410130692023 Ilaçe dhe materiale mjeksore 10130690 Fat. nr.4831 date 20.07.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 883,793 2023-07-24 2023-07-25 49110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont ne vazhd nr 1561 dt 02.06.23, fat nr 4876/2023 dt 21.07.23, fh nr 1927 dt 21.07.23, pv dt 21.07.23
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-07-21 2023-07-24 47910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 4580 dt 07.07.2023 fl hyrje nr 68/1 dt 10.07.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-07-21 2023-07-24 48010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 4694 dt 12.07.2023 fl hyrje nr 71 dt 13.07.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Drejtoria Rajonale AKU Korce (1515) Messer Albagaz Korçe 7,200 2023-07-20 2023-07-21 6010051252023 Sherbime te tjera 1005125 AKU KORCE SHERBIME TE TE TJERA ,FAT NR 4306/2023 DT 27.06.2023,URDHER TITULLARI NR 486/1 DT 29.06.2023
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2023-07-20 2023-07-21 22210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Marreveshja kuader e Mshms nr1532/116 dt15.07.2022 kontrate nr 870 dt 05.10.2022 lik fat nr 4508/2023 fh nr 54 dt 05.07.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 970,534 2023-07-19 2023-07-20 47710130232023 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, vazhd MK 1532/114 dt 15.07.22, fat nr 4646/2023 dt 11.07.23, fh nr 1905 dt 11.07.23, pv dt 11.07.23
    Spitali Vlore (3737) Messer Albagaz Vlore 869,950 2023-07-19 2023-07-20 34110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 FAT NR 4312 DT 27.06.23 FH NR 18 DT 27.06.2023 UP NR 4675DT 27.11.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,390,269 2023-07-17 2023-07-18 45310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 4387/2023 4048/2023 3964/2023 fh nr 26 23 22 dt 12.15.30.06.2023 njoft fituesi 1532/75 dt 08.07.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-07-14 2023-07-18 45010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4702 dt 09.12.2022 oksigjen mjekesor fat 4468 dt 03.07.2023
    Sp. Bulqize (0603) Messer Albagaz Bulqize 5,520 2023-07-14 2023-07-17 16110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen, kontrate dt.13.01.2023,fatura nr.4013/2023 dt.13.06.2023,fh. nr.40 dt.14.06.2023, pvmd dt.14.06.2023.dt.11.05.2023.
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-13 2023-07-14 21710130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4662 date 11.07.2023,flet hyrje nr.52 date 12.07.2023,kontrate nr.183 date 03.04.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-07-12 2023-07-13 37410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen kontrata nr 15 dt 13.02.2023,fature nr 4507 +fh nr 150+pvmd dt 06.07.2023