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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    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
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-10-18 2023-10-19 29310130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 fat nr 6948 dt 10.10.2023,fh nr 48 dhe pv MD nr 43 dt11.10.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,206,500 2023-10-11 2023-10-13 41310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 6760/2023 dt 03.10.2023, fl hyr nr 68 dt 03.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-10-11 2023-10-12 55110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 6752+FH NR 189+PVMD DT 03.10.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 242,880 2023-10-11 2023-10-12 47410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 6358 dt 15.09.2023 fh nr 60 dt 15.09.2023 kontr 424 dt 01.06.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,337,437 2023-10-10 2023-10-11 66310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 6382/2023 fh nr 38 dt 18.09.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 888,238 2023-10-10 2023-10-11 74110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont 1561 dt 02.06.23, fat nr n6532/2023 dt 25.09.23, fh nr 2053 dt 25.09.23, pv dt 25.09.23
    Spitali Diber (0606) Messer Albagaz Diber 110,400 2023-10-09 2023-10-10 265101301520231 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,materiale mjeksore oksigjen up nr 203 dt 01.04.2022 njoft fit 1532/75 dt 08.07.2022,marrveshje kuader 1532/114 dt 15.07.2022 kon nr 556 dt 20.06.2023,permbledhse fat fh dt 27.09.2023,04.10.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 788,289 2023-10-09 2023-10-10 57510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 1712 DT 27.04.2023 FAT NR 6574 DT 26.09.2023 F.H NR 25 DT 26.09.2023
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-10-09 2023-10-10 68410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3357 dt 26.07.2023 fat 5199 dt 01.08.2023
    Spitali Korce (1515) Messer Albagaz Korçe 966,000 2023-10-06 2023-10-09 64210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR. 6098,6173,6242,6392,6432,6523,6672 DHE FH NR 77-83 DT 04-29.09.2023 U.B.45702
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 34,560 2023-10-06 2023-10-09 17610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, sipas perbledheses se faturave dhe flete hyrjeve dt 05.10.2023, memo nr.659 dt 29.07.2023
    Sp. Kucove (0217) Messer Albagaz Kuçove 9,660 2023-10-05 2023-10-06 21910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 6254/2023 dt.12.09.2023 kontr.607 dt.12.09.2023 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 44,160 2023-10-05 2023-10-06 22010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 6333/2023 dt.14.09.2023 kontr.607 dt.12.09.2023 spitali kucove
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,104,900 2023-09-29 2023-10-03 38810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 6359/2023 dt 15.09.2023, fl hyr nr 67 dt 15.09.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 48,300 2023-09-29 2023-10-02 54810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI OKSIGJEN KONT NR 3424 DT 04.09.2023 FAT NR 6163 DT 07.09.2023 F.H NR 24 DT 07.09.2023
    Sp. Devoll (1505) Messer Albagaz Devoll 6,900 2023-09-29 2023-10-02 20010130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALBAGASS SHPK PAGESE PER OKSIGJEN I GAZTE MJEKESOR KONTRATA NR 284/1 DT 20.04.2023 URDHER NR 263 DT 29.09.2023 FAT NR 6172 DT 07.09.2023 FH NR 56 DT 07.09.2023
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2023-09-28 2023-09-29 33510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Oksigjen.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/114 Dt.15.07.2022.Kontr.Nr.62 Prot.Dt.21.10.2022.Fat.Nr.3851/2023 Dt.07.06.2023.Fl.Hyrje Nr.4 Dt.07.06.2023.Proc.verb.dorez.Dt.07.06.2023.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-09-28 2023-09-29 51710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 6490 dt 21.09.2023,FH NR 186+PVMD DT 22.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 596,392 2023-09-27 2023-09-29 18010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-kontrat ne vazhdim nr 42/11 dt 13.01.2023 Fature tatimore 5068/2023 dt 28.07.2023, fh 18 dt 28.07.2023, p.verb dt 28.07.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 583,057 2023-09-27 2023-09-29 19410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje oksigjen spitalor mk 1532/114, dt 15.07.2023, kontrat nr 42/15 dt 23.08.2023 ,fature tatimore 5784/2023 dt 23.08.2023, fh 19 dt 23.08.2023, p.verb dt 23.08.2023