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 948,477,240.00 3,091 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. Skrapar (0232) Messer Albagaz Skrapar 44,160 2023-12-18 2023-12-19 16810130852023 Ilaçe dhe materiale mjeksore 1013085 Te tjera mjeksore materiale speciale Oksigjen mjeksor Urdher prokurimi 203 dt 01 04 2023 Fature nr 8402 dt 12 12 2023 flet hyrje nr 09 dt 12 12 2023 Spitali Skrapar
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2023-12-15 2023-12-18 38210130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,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 pv MD nr 55 fat nr 8427 fh nr 60 dt 14.12.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 110,400 2023-12-15 2023-12-18 71610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 3424 DT 04.09.2023 FAT NR 8200 DT 02.12.2023 F.H NR 33 DT 02.12.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 855,600 2023-12-15 2023-12-18 38310130842023 Ilaçe dhe materiale mjeksore LIK PERMBLEDHESE FATURA OKSIGJENI NGA SPITALI SARANDE
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 505,770 2023-12-14 2023-12-15 60910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Gaz mjekesor, fatura nr.8022 dt.24.11.2023, fh,nr.68 dt.24.11.2023, kontrate nr.971 dt.01.11.2023
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-12-13 2023-12-15 29210130742023 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat 8403/2023 dt 12.12.2023 kontr.607 dt 12.09.2023 spitali kucove
    Materniteti Tirane (3535) Messer Albagaz Tirane 958,850 2023-12-11 2023-12-15 49210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen, vazhd procedure Autorizim MSHMS nr 1532/116 dt 15.07.2022,kontrate 203/7 dt 11.04.2023,fat 7791 dt 15.11.2023,fl hyr nr 44 dt 15.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 222,758 2023-12-12 2023-12-15 34610131042023 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 7534/2023 dt 03.11.2023, fh 25/1 dt 3.11.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-12-13 2023-12-15 88010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8033 dt 25.11.2023 fl hyrje nr 113 dt 30.11.2023 prverbal marrje ne dorezim nr 5290 dt 30.11.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 961,644 2023-12-12 2023-12-13 94910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 3041 dt 22.11.23, vazhd MK nr 1532/114 dt 15.07.22, fat 8254/2023 dt 05.12.2023, fh 2198 dt 05.12.2023, pcv md 05.12.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-12-12 2023-12-13 26310130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 8008/2023 DT 24.11.2023 FH NR 50 DT 24.11.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-12-12 2023-12-13 64410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.8215+FH NR.221+PVMD DT.04.12.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 493,903 2023-12-07 2023-12-11 85310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 7817/2023 fh nr 45 dt 16.11.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 446,786 2023-12-07 2023-12-11 92210130232023 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, amend nr 2833 dt6 30.10.23, fat nr 7968/2023 dt 23.11.23, fh nr 2174 dt 23.11.23, pv dt 23.11.23
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-12-07 2023-12-11 86810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8153 dt 30.11.2023 fl hyrje nr 114 dt 01.12.2023 prverbal marrje dorezim nr 5304 dt 01.12.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 461,264 2023-12-07 2023-12-11 92310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 3041 dt 22.11.23, vazhd MK nr 1532/114 dt 15.07.22, fat nr 7969/2023 dt 23.11.23, fh nr 2175 dt 23.11.23, pv dt 23.11.23
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-12-08 2023-12-11 37010130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015 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 grafiku i likujditetit,fh nr 59,fat nr 8060,pv 54 dt 27.11.23
    Spitali Korce (1515) Messer Albagaz Korçe 1,385,520 2023-12-07 2023-12-11 79310130192023 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,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.45952
    Spitali Korce (1515) Messer Albagaz Korçe 1,086,358 2023-12-07 2023-12-11 78410130192023 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.7487/2023 DHE F.H.NR 93 DT.01.11.2023,U.B.45702
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-12-07 2023-12-11 86710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 7862 dt 18.11.2023 fl hyrje nr 109 dt 20.11.2023 pr verbal marrje ne dorezim nr 5174 dt 20.11.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023