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 933,583,393.00 3,031 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2023-11-14 2023-11-15 25510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje Oksigjen spitalor kontrat ne vazhdim nr 42/15 dt 23.08.2023 ,fature tatimore 6799 dt 4.10.2023 fh 4.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 754,634 2023-11-14 2023-11-15 25410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje Oksigjen spitalor kontrat ne vazhdim nr 42/15 dt 23.08.2023 ,fature tatimore6938 dt 10.10.2023 fh 10.10.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 1,059,840 2023-11-13 2023-11-14 32310130842023 Ilaçe dhe materiale mjeksore Lik fat nr 6952,6990,7026,7108,7132,7199,7327,6624,6515,6348,6753,6847 dat 18.10.2023,flh nr 55-66 dat 18.10.2023,kontrata nr 20 dat 09.01.2023,proces verbal dat 18.10.2023 per Spitalin Sr 2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 447,167 2023-11-13 2023-11-14 78710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 7316/2023 fh nr 43 dt 26.10.2023 njoft fituesi 1532/75 dt 08.07.2022
    Sp. Malesi e Madhe (3323) Messer Albagaz M.Madhe 2,760 2023-11-13 2023-11-14 10010131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.5054. dt.27.07.2023 akt marr dorz 27.07.2023, kont dt.14.04.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 189,750 2023-11-10 2023-11-13 56310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 7336 dt 27.10.2023 fh nr 67 dt 27.10.2023 kontr 424 dt 01.06.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-11-10 2023-11-13 79510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7503 dt 01.11.2023 fl hyrje nr 104 dt 02.11.2023 prverbal marrje ne dorezim 4954 dt 02.11.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-11-10 2023-11-13 77710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7130 dt 18.10.2023 fl hyrje nr 100 dt 19.10.2023 prverbal marrje ne dorezim nr 4762 dt 19.10.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-11-10 2023-11-13 79410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7572 dt 06.11.2023 fl hyrje 105 dt 06.11.2023, prverbal marrje ne dorezim 4981 dt 06.11.2023 kontrata nr 3357 dt 26.07.2023.2023
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2023-11-10 2023-11-13 29810130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen, kontrate dt.27.07.2023,fatura nr.7391/2023 dt.30.10.2023,fh. nr.70 dt.31.10.2023, pvmd dt.31.10.2023.
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,168,400 2023-11-09 2023-11-13 47610130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 7568/2023 dt 06.11.2023, fl hyr nr 74 dt 06.11.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-11-09 2023-11-10 23910130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 7592/2023 DT 06.11.2023 FH NR 46 DT 06.11.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Korce (1515) Messer Albagaz Korçe 218,730 2023-11-08 2023-11-09 71610130192023 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.6741,6866/2023 DHE F.H.NR 84,85 DT.03,06.10.2023,U.B.45702
    Spitali Korce (1515) Messer Albagaz Korçe 929,430 2023-11-08 2023-11-09 71710130192023 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,FAT.NR.6944,6915,7008,7070,7153,7291,7364/2023 DHE F.H.NR 86-92 DT.10-30.10.2023,U.B.45952
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 54,600 2023-11-07 2023-11-09 20810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.6849/2023 dt 106.10.2023, FH nr.51 dt 06.10.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-11-08 2023-11-09 77810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7226 dt 23.10.2023 fl hyrje nr 102 dt 24.10.2023 prverbal marrje ne dorezim 4839 dt 24.10.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Delvine (3704) Messer Albagaz Delvine 22,080 2023-11-08 2023-11-09 16710130662023 Ilaçe dhe materiale mjeksore lik fat nr 6780/2023 dt 02.10.2023 Spitali Delvine
    Spitali Shkoder (3333) Messer Albagaz Shkoder 872,617 2023-11-07 2023-11-08 83410130232023 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 7337/2023 dt 27.10.23, fh 2123 dt 27.10.23, pv dt 27.10.23
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-07 2023-11-08 58310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.7392 DT.30.10.2023,FH NR.201+PVMD DT.31.10.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 54,600 2023-11-07 2023-11-08 21110051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.5680/2023 dt 18.08.2023, FH nr.41 dt 18.08.2023