Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,132,178,066.00 3,707 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. Berati (0202) Messer Albagaz Berat 154,560 2025-02-10 2025-02-11 7110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor ft nr 313 dt 16.01.2025 fh nr 6 dt 17.01.2025 pvmd nr 327 dt 17.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 49,766 2025-02-07 2025-02-10 4620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 750, fh 8+pvmd te mallit dt 3.2.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-02-07 2025-02-10 4520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 752, fh 9+pvmd te mallit dt 3.2.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-02-07 2025-02-10 5310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 746/2025 dt 03.02.2025 fh nr 8 dt 03.02..2025  kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-02-07 2025-02-10 6110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 814/2025 dt 05.02.2025 fh nr 9 dt 05.02.2025  kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-02-07 2025-02-10 5210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 614/2025 dt 30.01.2025 fh nr 7 dt 30.01.2025  kontr 853/9 dt 30.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,947 2025-02-06 2025-02-07 1810130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.698 dt 31.01.2025,flet hyrje nr.1 dt 31.01.2025,kont nr.63/24 dt 28.01.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,947 2025-02-06 2025-02-07 1910130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.697 dt 31.01.2025,flet hyrje nr.2 dt 31.01.2025,kont nr.63/24 dt 28.01.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,474 2025-02-06 2025-02-07 2010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh Oksigjen,fat nr.733 dt 01.02.2025,flet hyrje nr.3 dt 01.02.2025,kont nr.63/24 dt 28.01.2025
    Sp. Berati (0202) Messer Albagaz Berat 165,600 2025-02-06 2025-02-07 3123710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 172  dt 10.01.2025  fh nr 3 dt 11.01.2025 pv nr 185 dt 13.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2025-02-05 2025-02-06 3120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 32 dt 08.04.2024, fature 333 + fh 4+pvmd te mallit dt 17.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 38,640 2025-02-05 2025-02-06 3320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 32 dt 08.04.2024, fature 374 + fh 5+pvmd te mallit dt 20.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2025-02-05 2025-02-06 3220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 32 dt 08.04.2024, fature 50 dt 6.1.2025, fh 1+pvmd te mallit dt 7.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2025-02-05 2025-02-06 3420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 32 dt 08.04.2024, fature 231 dt 13.1.2025, fh 3+pvmd te mallit dt 14.01.2025
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2025-02-04 2025-02-05 3910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft nr 17 dt 04.01.2025 fh nr 1 dt 06.01.2025 pv nr 66 dt 06.01.2025 ub nr 69 dt 18.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 701,040 2025-02-04 2025-02-05 3710130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 128,129,189,316,442,576 dat 09.01.2025,flh nr 2,1,3,4,5,6 dat 09.01.2025,proces verbal dat 09.01.2025,kontrata nr 634 dat 01.07.2024 per Spitalin Sr 2025
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2025-02-04 2025-02-05 4010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft nr 18 dt 07.01.2025  fh nr 2 dt 08.01.2025 pv nr 116 dt 08.01.2025  kontrata nr 3339 dt 12.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-02-03 2025-02-04 3710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj  gaz mjekesor  fat nr 481/2025 dt 24.01.2025 fh nr 6 dt 24.01.2025 kontr 853/9 dt 30.07.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-01-31 2025-02-03 1910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr1 dt06.01.2025, fature nr21dt04.01.2025, proces verbal nr51 dt06.01.2025
    Spitali Diber (0606) Messer Albagaz Diber 49,680 2025-01-31 2025-02-03 2010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr3 dt16.01.2025, fature nr273 dt15.01.2025, proces verbal nr2 dt16.01.2025