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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 996,643,449.00 3,242 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 I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 90,720 2024-04-19 2024-04-22 10110051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje akull i thate, urdher dt 28.03.2024, sipas permbledheses se faturave dhe flet hyrjeve nr 3 dt 15.04.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-04-18 2024-04-22 20610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 2332 dt 23.03.2024 fl hyrje nr 28 dt 23.03.2024 prverbal marrje ne dorezim nr 1473 dt 29.03.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-04-18 2024-04-22 20810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 2599 dt 02.04.2024  fl hyrje nr 30 dt 03.04.2024 prverbal marrje ne dorezim nr 1514 dt 03.04.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,079,500 2024-04-18 2024-04-19 17010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 2696 dt 04.04 2024,fl hyr nr 29 dt 04.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-04-18 2024-04-19 19810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2887 dt 11.04.2024,Flete hyrja nr.56+PVMD te mallit date 12.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 67,620 2024-04-18 2024-04-19 20110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2804 dt 08.04.2024,Flete hyrja nr.54+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 90,390 2024-04-18 2024-04-19 19910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2805 dt 08.04.2024,Flete hyrja nr.55+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 18,630 2024-04-18 2024-04-19 20010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.04.2024, Fatura nr.2804 dt 08.04.2024,Flete hyrja nr.54+PVMD te mallit date 08.04.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-17 2024-04-18 10310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3011 date 16.04.2024,flet hyrje nr.33 date 16.04.2024,kont nr.117 date 15.02.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 673,354 2024-04-16 2024-04-17 25710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive te pergj ,anestezi ,reanimacion,psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2594 dt 30.03.2024,,fh nr nr 2479 dt03.04.2024,pv dt 03.04.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 474,720 2024-04-16 2024-04-17 16210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele perbledhese e faturave 04.04.2024 kontr 382 dt 07.03.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 910,463 2024-04-16 2024-04-17 26110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive te pergj ,anestezi ,reanimacion,psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2800 dt 08.04.2024,,fh nr nr 2492 dt 08.04.2024,pv dt 08.04.2024
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2024-04-15 2024-04-16 7610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Oksigjen,Kontrate nr 115 dt 12.04.24,fatur 2910/2024 dt 12.014.24,pv dorezim 12.04.24,hyrje 17 dt 12.04.24
    Sp. Gramsh (0810) Messer Albagaz Gramsh 40,960 2024-04-12 2024-04-16 9810130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2828 date 09.04.2024,flet hyrje nr.28 date 09.04.2024,kont nr.117 date 15.02.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2024-04-15 2024-04-16 12210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.2643/2024 dt.02.04.2024, fh nr.26 dt.03.04.2024, pvmd dt.03.04.2024.
    Sp. Sarande (3731) Messer Albagaz Sarande 667,920 2024-04-11 2024-04-15 6910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2225,1518,1635,1837,1976,2104,dat 24.02.2024,flh nr 12,17,13,14,15,16 dat 24.02.2024,proces verbal dat 24.02.2024,kontrata nr 1022 dat 16.11.2023,per Spitalin Sr 2024
    Spitali Vlore (3737) Messer Albagaz Vlore 846,455 2024-04-12 2024-04-15 10510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 1199 DT 12.03.2024 FAT NR 2162 DT 18.03.2024 FH NR 7 DT 18.03.2024 PV DHE AKT KOLAUDIM DT 18.03.2024 UP NR 203/3 DT 28.04.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 53,040 2024-04-12 2024-04-15 9410051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fat nr 1897 dt 07.03.2024, flet hyrje nr 18 dt 07.03.2024
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-04-11 2024-04-12 15610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 fat nr 2644 dt 02.04.2024 fh nr 16 pv MD nr14 dt 03.04.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-04-11 2024-04-12 15010130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 fat nr 2525 dt 28.03.2024 fh nr 15 pv MD nr 13 dt 29.03.2024