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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  • 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 986,376,280.00 3,206 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 44,160 2025-01-30 2025-01-31 1720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 32 dt 08.04.2024, fature 9817 dt 30.12.2024, fh 279+pvmd te mallit dt 30.12.2024
    Spitali Korce (1515) Messer Albagaz Korçe 2,532,480 2025-01-28 2025-01-29 3310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,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. Sarande (3731) Messer Albagaz Sarande 198,720 2025-01-24 2025-01-28 1010130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 9839,9735 dat 31.12.2024,flh nr 74,75 dat 31.12.2024,proces verbal dat 31.12.2024,kontrata nr 23 dat 08.01.2024 per Spitalin Sr 2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-01-27 2025-01-28 2510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 190/2025 dt 13.01.2025 fh nr 3 dt 13.01.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-01-27 2025-01-28 2410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 158/2025 dt 10.01.2025 fh nr 2 dt 10.01.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-01-27 2025-01-28 2710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 362/2025 dt 20.01.2025 fh nr 5 dt 20.01.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-01-27 2025-01-28 2610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 287/2025 dt 16.01.2025 fh nr 4 dt 16.01.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-01-27 2025-01-28 2310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 148/2025 dt 10.01.2025 fh nr 1 dt 10.01.2025 kontr 853/9 dt 30.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 484,377 2025-01-22 2025-01-28 26010131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen per SUT Kontr ne vazhd 25/15 dt 13.9.2024 F 9852 dt 31.12.2024 Fh 30 dt 31.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 725,040 2025-01-22 2025-01-28 26110131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen per SUT Kontr ne vazhd 25/19 dt 30.12.2024 Ft 9843 dt 31.12.2024 Fh 29 dt 31.12.2024
    Spitali Korce (1515) Messer Albagaz Korçe 220,636 2025-01-24 2025-01-27 1510130192025 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. Berati (0202) Messer Albagaz Berat 27,600 2025-01-21 2025-01-22 100310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  oksigjen mjekesor bashkelidhur  ft nr 4902 dt 25.06.2024 pv dt 25.06.2024, ub nr 36 dt 14.09.2024
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2025-01-21 2025-01-22 100610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  oksigjen mjekesor bashkelidhur ft nr 9482 dt 18.02.2024 pvmd dt 18.12.2024
    Sp. Permet (1128) Messer Albagaz Permet 30,360 2025-01-21 2025-01-22 1110130812025 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 68/2025 DT 07.01.2025 FH NR 1 DT 07.01.2025 KONT 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021 SHKRES DELEGIM KOMPETENCASH NR 5274 PROT DT 25.11.2020
    Spitali Elbasan (0808) Messer Albagaz Elbasan 427,609 2025-01-20 2025-01-21 91710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 8865/2024 fh nr 41 dt 22.11.2024 pv dt 22.11.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,524,000 2025-01-20 2025-01-21 91810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 9645/2024 fh nr 47 dt 26.12.2024 pv dt 26.12.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 370,078 2025-01-20 2025-01-21 91910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 9824/2024 fh nr 48 dt 30.12.2024 pv dt 30.12.2024 kont nr 1450 dt 11.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 635,000 2025-01-17 2025-01-20 114810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria,vazh kon nr 1625 dt 21.06.24,fat nr 9846 dt 31.12.24,fh nr 3096 dt 31.12.24,pv dt 31.12.2024
    Sp. Kolonje (1514) Messer Albagaz Kolonje 13,084 2025-01-16 2025-01-17 0910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.oksigjen mjekesor, lik.pjes.mb.fat.nr.9850/2024 dt.31.12.2024,fl.hyrje nr.23 dt.31.12.2024,proc.verb.marr.dor. dt. 31.12.2024,up nr.17 dt.01.10.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 34,560 2025-01-15 2025-01-16 0410130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjen spitalor,up nr.13 dt.12.09.2024,fat. nr.9752/2024 dt.27.12.2024,fh nr.117 dt.30.12.2024, pvmd dt.30.12.2024