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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    •  * 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 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. Berati (0202) Messer Albagaz Berat 154,560 2024-11-21 2024-11-25 83510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente bashkelidhur  ft nr 8286dt 29.10.2024,fh nr99dt 31.10.2024,pv nr 5641dt 31.10.2024,sipas kontrates nr 3339 dt 12.07.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2024-11-20 2024-11-21 35910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.8793/2024 dt.19.11.2024, fh nr.102 dt.19.11.2024, pvmd dt.19.11.2024.
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-11-20 2024-11-21 46310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr43 dt11.11.2024, fature nr8564 dt09.11.2024, proces verbal nr40 dt11.11.2024
    Spitali Diber (0606) Messer Albagaz Diber 15,180 2024-11-20 2024-11-21 46110130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber blerje oksigjen mjeksor up nr 18/2 dt26.072024 marr kuader kon nr 18/18 dt 16.10.2024 fh nr 38pv marrje ne dorezim nr 35 dt 22.10.2024 fat nr 8038 dt 21.10.2024
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-11-20 2024-11-21 46410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr44 dt18.11.2024, fature nr8749 dt16.11.2024, proces verbal nr41 dt18.11.2024
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-11-20 2024-11-21 46210130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber blerje oksigjen mjeksor up nr 18/2 dt26.072024 marr kuader kon nr 18/18 dt 16.10.2024 fh nr 39 pv marrje ne dorezim nr 36 dt 31.10.2024 fat nr 8315 dt 30.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-20 2024-11-21 73610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Gaz mjeksor, Kont.853/9, Fatura nr.8704 dt 15.11.2024, Flete hyrje nr.131 dt 15.11.2024, Procesverbal.
    Spitali Korce (1515) Messer Albagaz Korçe 1,696,205 2024-11-20 2024-11-21 71710130192024 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
    Sp. Permet (1128) Messer Albagaz Permet 44,160 2024-11-19 2024-11-20 23410130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 8476/2024 DT 06.11.2024 FH NR 55 DT 06.11.2024  KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-19 2024-11-20 73910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor,kontrate nr 853/9 dt 30.07.2024,fature nr 8758 dt 18.11.2024,fh nr 132 dt 18.11.2024
    Sp. Berati (0202) Messer Albagaz Berat 176,640 2024-11-18 2024-11-20 79310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr 7886dt 15.10.2024,fh nr 95 dt 16.10.2024, pv nr 5359 dt 16.10.2024
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2024-11-18 2024-11-19 795101303642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  oksigjen bashkelidhur ft nr 8066 dt 22.10.2024,fh nr 98 dt 23.10.2024,pv nr 5473 dt 23.10.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-11-18 2024-11-19 794101303642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  oksigjen bashkelidhur ft nr 7996 dt 17.10.2024,fh nr 96 dt1810.2024,pv nr 5411 dt 18.10.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 615,480 2024-11-18 2024-11-19 39210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 8603,7931,8283,8383,8498, dat 29.10.2024,flh nr 64,57,61,62,63 dat 30.10.2024,proces verbal dat 30.10.2024,kontrata nr 23 dat 08.01.2024,per spitali sr 2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-15 2024-11-18 72610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8528/2024 dt 08.11.2024 fh nr 129 dt 08.11.2024 kontr 853/9 dt 30.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-11-15 2024-11-18 60310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.8292 dt 29.10.2024,+PVMD  +FH n.202 date 30.10.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-11-15 2024-11-18 60410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor i gazte, kontrata nr 32 dt 08.04.2024, Fatura nr.8522 dt 7.11.24, PVMD  +FH n.208 date 8.11.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-14 2024-11-15 72210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8432 dt 05.11.2024 fh nr 128 dt 05.11.2024 kontr 853/9 dt 30.07.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2024-11-14 2024-11-15 34210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.8314/2024 dt.30.10.2024, fh nr.94 dt.31.10.2024, pvmd dt.31.10.2024.
    Sp. Kruje (0716) Messer Albagaz Kruje 41,340 2024-11-14 2024-11-15 37010130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje medikamente dhe oksigjen mjekesor mbeshtetur ne marreveshje kuader te MSHMS me OEF  nr1532/116 dt15.07.2022 kontrate nr 870 dt 05.10.2022 fat nr8397/2024 fh nr 81 dt04.11.2024