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 966,908,611.00 3,147 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 Shkoder (3333) Messer Albagaz Shkoder 891,540 2024-12-19 2024-12-20 106910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, ne vazh  kon nr 1625 dt 21.06.24,fat nr 94111 dt 16.12.2024,fh nr 3063 dt 16.12.24,pv dt 16.12.24
    Spitali Korce (1515) Messer Albagaz Korçe 1,548,521 2024-12-19 2024-12-20 77310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA DHE F.HYRJE SIPAS PERMBLEDHESES DHE FAT NR 9027 DHE FH NR 114 DT 28.11.24
    Spitali Korce (1515) Messer Albagaz Korçe 227,965 2024-12-19 2024-12-20 77410130192024 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,FAT NR 9026/2024 DHE F.HYRJE NR 115 DT 28.11.2024,U.B.46055
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-12-18 2024-12-19 91610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr.9083 dt 02.12.2024,fh nr 115 dt 03.12.2024,pv nr6344 dt 03.12.2024
    Sp. Berati (0202) Messer Albagaz Berat 176,640 2024-12-18 2024-12-19 91510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr 8992 dt 26.11.2024,fh nr 114 dt 27.11.2024,pvmd nr 6285 dt 27.11.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-12-18 2024-12-19 91410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr 8864 dt 21.11.2024,fh nr 109 dt 22.11.2024 pv nr 6119 dt 25.11.2024,
    Sp. Devoll (1505) Messer Albagaz Devoll 20,736 2024-12-17 2024-12-18 24110130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MESSER ALBAGASS PER OKSIGJEN I GASTE MJEKESOR FAT NR 7689 DT 08.10.2024 FH NR 42 DT 08.10.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-12-17 2024-12-18 49910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, oksigjen, flete hyrje nr48 dt10.12.2024, fature nr9250 dt10.12.2024, proces verbal nr45 dt10.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-17 2024-12-18 68810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9304 dt 11.12.2024, PVMD  +FH n.229 date 12.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-17 2024-12-18 68710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9177 dt 5.12.2024, PVMD  +FH n.222 date 6.12.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-12-17 2024-12-18 81310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9314/2024 dt 12.12.2024 fh nr 139 dt 12.12.2024 kontr 853/9 dt 30.07.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-12-13 2024-12-17 49410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen mjekesor, fature nr9022 dt27.11.2024, flete hyrje nr46 dt29.11.2024, proces verbal nr43 dt29.11.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-12-16 2024-12-17 80410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9151/2024 dt 05.12.2024 fh nr 136 dt 05.12.2024  kontr 853/9 dt 30.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 529,920 2024-12-16 2024-12-17 42410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 9145,9059,8931,8842 dat 04.12.2024,flh nr 69,68,67,66 dat 05.12.2024,proces verbal dat 05.12.2024,kontrata nr 23 dat 08.01.2024,per Spitalin Sr 2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 121,800 2024-12-16 2024-12-17 55610130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 azot i lenget sipas   kont vazhdim  nr 817/5 dt 24.07.2024   ft nr 8779 dt 18.11.2024 fh nr 43 dt 18.11.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,473 2024-12-16 2024-12-17 80510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9251/2024 dt 10.12.2024 fh nr 138 dt 10.12.2024  kontr 853/9 dt 30.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-12 2024-12-13 88810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr .8695 dt 14.11.2024,fh nr 105 dt 15.11.2024 pv nr 5972 dt 15.11.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-11 2024-12-13 88510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhurft nr 8470 dt 05.11.2024,fh nr 101 dt 06.11.2024,pv nr 5774 dt 06.11.2024,
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-12 2024-12-13 88610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese oksigjen mjekesor bashkelidhur ft nr 8571 dt 11.11.2024,fh nr 102 dt 11..11.2024 pv nr 5846 dt 11.11.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-12 2024-12-13 88910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr .8747dt 16.11.2024,fh nr 106 dt 18.11.2024 pv nr 5999 dt 15.11.2024