Treasury Transactions 2019-2025

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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 1,037,764,093.00 3,380 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
    Materniteti Tirane (3535) Messer Albagaz Tirane 838,200 2024-09-09 2024-09-11 32410130502024 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, FT nr.5883 dt 01.08.2024, FH nr.18 dt 01.08.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 937,133 2024-09-10 2024-09-11 67010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria  kon  ne vazh1625 21.6.24,fat 6715 02.9.24,fh 2784 03.9.24pv 03.9.24
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-09-09 2024-09-10 56110130642024 Ilaçe dhe materiale mjeksore 1013064 Qendra Spitalore Berat  OKSIGJEN MJEKESOR bashkelidhur ftnr.6468/2024 dt.24.08.2024 ,fh nr.76 dt26.08.2024 pvmd nr.4194 dt.26.08.2024 ub nr.68 dt.18.07.2024,kontrata nr.3339 dt.12.07.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 737,997 2024-09-04 2024-09-06 44710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 6411 DT 22.08.2024 F.H NR 224 DT 22.08.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-30 2024-09-02 44910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.6401 dt 21.08.2024,fhyrje 136+PVMD te mallit date 22.08.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-30 2024-09-02 45010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.6090 dt 08.08.2024,fhyrje 131+PVMD te mallit date 09.08.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-08-29 2024-08-30 54110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat OKSIGJEN MJEKESOR kontrata nr.3339 dt.12.07.2024 ub  nr.69 dt.18.07.2024 bashkelidhur ft nr.66366/2024 dt 20.08.2024,fh nr.75 dt.21.08.2024,procesverbali i marjes ne dorezim  nr.4107 dt.21.08.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-29 2024-08-30 51410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6259/2024 dt 16.08.2024 fh nr 96 dt 16.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,680 2024-08-29 2024-08-30 51610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6437/2024 dt 23.08.2024 fh nr 98 dt 23.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-29 2024-08-30 51710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6485/2024 dt 26.08.2024 fh nr 99 dt 26.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-29 2024-08-30 51510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6372/2024 dt 21.08.2024 fh nr 97 dt 21.08.2024 kontr 853/9 dt 30.07.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 201,000 2024-08-28 2024-08-29 36310130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 azot i lenget  up  nr 817/2 dt 18.07.2024 njof fit dt 22.07.2024 kont nr 817/5 dt 24.07.2024   ft nr 6087 dt 08.08.2024 fh nr 38 dt 08.08.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 121,800 2024-08-28 2024-08-29 36410130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 azot i lenget  up  nr 817/2 dt 18.07.2024 njof fit dt 22.07.2024 kont nr 817/5 dt 24.07.2024   ft nr 6314 dt 19.08.2024 fh nr 41 dt 19.08.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-27 2024-08-28 23710130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6169 dt 13.08.2024,flet hyrje nr.84 dt 13.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-08-27 2024-08-28 23610130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6312 dt 19.08.2024,flet hyrje nr.19 dt 05.08.2024,kont nr.330/8 dt 15.07.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,142,365 2024-08-26 2024-08-27 49410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 4983/2024  fh nr 24 dt 28.06.2024 pv dt 28.06.2024 kont nr 252 dt 02.02.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,104,900 2024-08-23 2024-08-26 37710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 6260 dt 16.08.2024,fl hyr nr 42dt 16.08.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2024-08-23 2024-08-26 37610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 5885 dt 01.08.2024,fl hyr nr 38 dt 01.08.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,016,000 2024-08-23 2024-08-26 37510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 5380 dt 15.07.2024,fl hyr nr 38 dt 15.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 983,869 2024-08-22 2024-08-23 62310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, vazh kon 1625 dt 21.8.24,fat 6379 dt 21.08.24,fh nr 2749 dt 21.8.24,pv dt 21.08.24