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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 6,480 2023-07-10 2023-07-12 25810130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602- akull i thate kont vazhdim nr 351/6 dt 20.04.2023 ft nr 3607dt 29.5.2023 fh nr 19 dt 29.5.2023 p.v mar dorz dt 29.05.2023
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 10,800 2023-07-10 2023-07-12 25710130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602- akull i thate kont vazhdim nr 351/6 dt 20.04.2023 ft nr 3334 dt 18.5.2023 p.v mar dorz dt 18.05.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-07-11 2023-07-12 13410130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 4389/2023 DT 30.06.2023 FH NR 31 DT 30.06.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-11 2023-07-12 20410130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4493 date 05.07.2023,flet hyrje nr.50 date 05.07.2023,kontrate nr.183 date 03.04.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,104,900 2023-07-07 2023-07-11 27210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 4417/2023 dt 30.06.2023, fl hyr nr 55 dt 30.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-07-10 2023-07-11 35610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen,fatura nr 4248+fh nr 134+pvmd dt 26.06.2023
    Spitali Diber (0606) Messer Albagaz Diber 220,800 2023-07-10 2023-07-11 15510130152023 Ilaçe dhe materiale mjeksore 2023,Spitali,Diber 1013015,materiale mjekesore, urdher prokurimi nr.203, dt.01.04.2023, njoftim fituesi nr.1532/75, dt.08.07.2023, kontrate nr.770, dt.15.08.2023, flete hyrje nr.32, dt.20.06.2023, fature nr.4133, dt.20.06.2023, proces verba
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-07-06 2023-07-10 43810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 4142 dt 20.06.2023 fl hyrje nr 59 dt 21.06.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-07-06 2023-07-10 43710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 4310 dt 27.06.2023 fl hyrje nr 64 dt 29.06.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 846,963 2023-07-07 2023-07-10 43910130232023 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 4297/2023 dt27.06.23, fh nr 1880 dt 27.06.23, pv dt 27.06.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 830,326 2023-07-05 2023-07-10 11610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje oksigjen ,kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 3260/2023 dt 15.05.2023 fh nr 13 dt 15.05.2023, p.verb dt 15.05.2023
    Spitali Korce (1515) Messer Albagaz Korçe 1,346,880 2023-07-06 2023-07-07 403110130192023 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. 3733,3813,3893,4010,4051,4118,4204,4286,FH NR 47-56 DT 01-30.06.23 U.B.45702
    Spitali Korce (1515) Messer Albagaz Korçe 1,075,182 2023-07-06 2023-07-07 404110130192023 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.4280,06.07.2023 FH 55 DT 26.06.2023 U.B.45702
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2023-07-05 2023-07-07 11110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes blerje oksigjen ,kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 3006/2023 dt 04.05.2023 fh nr 12 dt 04.05.2023, p.verb dt 04.05.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-05 2023-07-06 20110130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4309 date 27.06.2023,flet hyrje nr.47 date 28.06.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-05 2023-07-06 20210130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4104 date 19.06.2023,flet hyrje nr.43 date 19.06.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-07-03 2023-07-04 19110130692023. Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3898 date 08.06.2023,flet hyrje nr.42 date 09.06.2023,kontrate nr.183 date 03.04.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 601,680 2023-06-29 2023-06-30 29810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 3963,3990,4076/2023 dt 16.06.2023 fh nr 45,46,47 dt 16.06.2023 kontr 424 dt 01.06.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 27,600 2023-06-26 2023-06-27 27610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . gaz mjekesor, fat,nr.3672 dt.31.05.2023, fh.43. dt 31.05.2023,kontr nr.1011/3 dt.12.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-06-21 2023-06-23 41010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 3976 dt 12.06.2023 fl hyrje nr 52 dt 13.06.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022