Treasury Transactions 2019-2026

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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 1,167,658,514.00 3,850 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. Pogradec (1529) Messer Albagaz Pogradec 13,824 2026-04-22 2026-04-23 20010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, PVMD+FH n.86 dt 31.3.2026, Fatura n.2027 dt.31.03.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 552,900 2026-04-20 2026-04-23 6410131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Up 11/3 dt 26.2.2026 Ftes of 11/4 dt 26.2.2026 Nj fit dt 2.3.2026 Kontr 11/6 dt 4.3.2026 Ft 1673 dt 17.3.2026 Fh 8 dt 17.3.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-04-21 2026-04-22 18110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, PVMD+FH n.67 dt 16.3.2026, Fatura n.1657 dt.14.03.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 219,547 2026-04-20 2026-04-22 6710131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Up 25/4 dt 10.7.2024 Mk 25/11 dt 9.9.2024 Nj fit dt 29.8.2024 Kontr 25/30 dt 25.2.2026 Ft 1279 dt 26.2.2026 Fh 5 dt 26.2.2026
    Sp. Berati (0202) Messer Albagaz Berat 137,600 2026-04-21 2026-04-22 24410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, dt.17.02.2026, PV nr.1633, dt.09.04.2026, FH nr.30, dt.09.04.2026, fatura nr.1683, dt.17.03.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 444,600 2026-04-20 2026-04-22 6510131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Up 11/3 dt 26.2.2026 Ftes of 11/4 dt 26.2.2026 Nj fit dt 2.3.2026 Kontr 11/6 dt 4.3.2026 Ft 1894 dt 26.3.2026 Fh 9 dt 26.3.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,824 2026-04-20 2026-04-22 6610131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Up 25/4 dt 10.7.2024 Mk 25/11 dt 9.9.2024 Nj fit dt 29.8.2024 Kontr 25/30 dt 25.2.2026 Ft 1292 dt 27.2.2026 Fh 6 dt 27.2.2026
    Sp. Berati (0202) Messer Albagaz Berat 137,600 2026-04-17 2026-04-20 23310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, dt.17.02.2026, PV nr.1294, dt.17.03.2026, FH nr.24, dt.17.03.2026, fatura nr.1658, dt.14.03.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-04-17 2026-04-20 23210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, dt.17.02.2026, PV nr.1290, dt.13.03.2026, FH nr.23, dt.13.03.2026, fatura nr.1620, dt.12.03.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-04-16 2026-04-17 22710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Gaz mjeksor,fat nr 1847 dt 25.03.2026,fh nr 80 dt 25.03.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,016 2026-04-16 2026-04-17 22910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Gaz mjeksor,fat nr 1918 dt 27.03.2026,fh nr 83  dt 27.03.2026
    Drejtoria Rajonale AKU Durres (0707) Messer Albagaz Durres 12,000 2026-04-16 2026-04-17 5910051212026 Sherbime te tjera 1005121/AKU DURRES/ AKULL I THATE FAT 1900 DT 26.03.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 329,650 2026-04-16 2026-04-17 11810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 1341 dt 02.03.2026 fh nr 17 dt 02.03.2026, pv d 02.03.2026
    Sp. Sarande (3731) Messer Albagaz Sarande 486,605 2026-04-15 2026-04-16 18510130842026 Ilaçe dhe materiale mjeksore Lik oksigjen,fat nr 1808,1899 dhe flh nr 15,16 me dt 24/26.03.2026,fat nr 2063,2191,2333 dhe flh nr 17,18,19 me dt 01/07/15.04.2026,procesverbal mar dorez dt 24/27.03.2026 dt 01/08/15.04.2026,kontrat nr 72 dt 13.01.2026 per spitalin sr 2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 556,514 2026-04-10 2026-04-15 14310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - Oksigjen, NJF 186/7 dt 07.03.2025, Kontr 1925 dt 23.12.2025, Fature 199/2026, FH 3, Akt Kolaudim dt 13.01.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-04-10 2026-04-14 22010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore , kont.nr.788, dt 17.02.2026, PV nr.1199, dt.10.03.2026, FH nr.21, dt.10.03.2026, fatura nr.1533, date 09.03.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-04-10 2026-04-14 16110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, PVMD+FH n.63 dt 10.3.2026, Fatura n.1532 dt.09.03.2026
    Sp. Berati (0202) Messer Albagaz Berat 269,696 2026-04-08 2026-04-10 20810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, pv nr.1142, dt.06.03.2026, FH nr.19, dt.09.03.2026, fatura nr.1450, date 05.03.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-04-08 2026-04-10 20710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, pv nr.1052, dt03.03.2026, FH nr.18, dt.03.03.2026, fatura nr.1367, date 02.03.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,710 2026-04-09 2026-04-10 9010130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2199 date 08.04.2026,flet hyrje nr.26 date 08.04.2026,kont nr.323 date 02.04.2026