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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    •  * 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 1,037,764,093.00 3,380 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. Gramsh (0810) Messer Albagaz Gramsh 6,400 2024-05-29 2024-05-30 13510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.4012 date 21.05.2024,flet hyrje nr.46 date 21.05.2024,kont nr.117 date 15.02.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-05-28 2024-05-29 27610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.4068 dt 23.05.2024,fhyrje 79+PVMD te mallit date 23.05.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 789,320 2024-05-27 2024-05-29 13910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 3688,3892,2956,3048,3203,3364,3528, dat 15.04.2024,flh nr 27,28,22,23,24,25,26 dat 15.04.2024,proces verbal dat 15.04.2024,kontrata nr 23 dat 08.01.2024,per Spitalin Sr 2024
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2024-05-27 2024-05-28 4510130852024 Ilaçe dhe materiale mjeksore 1013085 Oksigjen mjekesor Up Nr.01 ,Ftese per oferte Nr.01 dt.12.03.2024,Kontrate furnizimi  Nr.01  dt.05.04.2024,Ft nr.3749/2024 dt 13.05.2024 Fh Nr.01 dt.13.05.2024 Pv Kolaudimi  Dt.13.05.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-05-27 2024-05-28 26710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32dt 08.04.2024, Fatura nr.3928 dt 18.05.2024,fhyrje 76+PVMD te mallit date 18.05.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 868,299 2024-05-24 2024-05-27 21410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1199 DT 12.03.2024, FAT NR 3184 DT 23.04.2024 F.H NR 9 DT 23.04.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 364,320 2024-05-23 2024-05-24 24810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor tabele permbledhese e faturave dt 17.05.2024 kontr 382 dt 07.03.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-05-21 2024-05-22 25710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2023, Fatura nr.3779 dt 13.05.2024,fhyrje 72+PVMD te mallit date 14.05.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 826,135 2024-05-21 2024-05-22 37610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje barna antiifektive ,anestezi etj kon ne vazh nr 33 dt 08.01.2024,fat nr 3890 dt 17.05.2024,fh nr 2574 dt 17.05.2024.pv dt 17.05.2024
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2024-05-21 2024-05-22 4510130852024 Ilaçe dhe materiale mjeksore 1013085 Oksigjen mjekesor  Up. Nr.01 dt 12.03.2024 ,ft oferte Nr.01 dt.12.03.2024,Kontrate furnizimi  Nr.012 dt 05.04.2024 ,Ft Nr 3749 /2024 dt.05.04.2024,Fh Nr.1 dt.13.05.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,757,592 2024-05-21 2024-05-22 31910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.46055
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 215,900 2024-05-21 2024-05-22 221110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 3780 dt 13.05.2024,fl hyr nr 32 dt 13.05.2024
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-05-21 2024-05-22 22810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen mjekesor, kontrate nr556, dt20.06.2023, flete hyrje nr25, dt17.05.2024, fature nr3887, dt16.05.2024, proces verbal nr23, dt17.05.2024
    Materniteti Tirane (3535) Messer Albagaz Tirane 933,196 2024-05-21 2024-05-22 16610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Oksigjen, Kontrat vazhd nr. 1302/7 dt 28.12.2023, FT nr.2897 dt 12.04.2024, FH nr.10 dt 12.04.2024
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2024-05-20 2024-05-21 9110130742024 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksore fat 3649/2024 dt 08.05.2024 kontr.607 dt 12.09.2023 spitali kucove
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-05-17 2024-05-21 28510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 3546 dt 04.05.2024 fl hyrje nr 42 dt 06.05.2024 prverbal marrje ne dorezim dt 06.05.2024 ub nr 12 dt 29.01.2024 kontraat nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2024-05-17 2024-05-21 28610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 3685 dt 09.05.2024 fl hyrje nr 43 dt 10.05.2024 prverbal marrje ne dorezim 2107 dt 10.05.2024, ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-05-17 2024-05-21 28310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 3263 dt 25.04.2024 fl hyrje nr 39 dt 26.04.2024 prverbal marrje ne dorezim 1903 dt 26.04.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-05-17 2024-05-21 28410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 3361 dt 29.04.2024 fl hyrje nr 40 dt 30.04.2024 prvmd 30.04.2024 ub nr 12 dt 29.01.2024 kontrat nr 496 dt 29.01.2024
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2024-05-17 2024-05-20 15210130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjeksor marreveshja kuader e MSHMS nr 1532/116 dt15.07.2022 kontrat furnizimi nr 870 dt05.10.2022 lik fat nr 3318/2024 fh nr 31 dt 29.04.2024