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 875,909,526.00 2,855 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 Korce (1515) Messer Albagaz Korçe 850,770 2023-04-05 2023-04-06 16210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN PER SPITALIN,UP NR 4 DT 22.04.2022,KONT NR 1813 DT 25.11.2022,MIRATIM NR 760 DT 18.05.22,NJ FIT NR 747 DT 17.05.22,FAT NR 1382,1474,15931686,1768,FH NR 19,20,21,24,25 DT01,02,04,06,09,10,13,14,16,17.03.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,480 2023-04-04 2023-04-05 7810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2228 date 03.04.2023,flet hyrje nr.21 date 03.04.2023,kontrate nr.183 date 03.04.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 774,573 2023-03-30 2023-03-31 12310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4675 DT 01.11.2022 UP NR 4675 DT 27.11.2021 FAT NR 1371 DT 01.03.2023 F.H NR 7 DT 01.03.2023
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2023-03-29 2023-03-30 5810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje oksigjen i gazte kontrate nr 870 dt 05.10.2022 lik fat nr 1249/2023 fh nr 10 dt 27.02.2023
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2023-03-29 2023-03-30 5210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Oksigjen,Kontrat 123 dt 21.03.23,fatur nr 1879 dt 21.03.23,Pv dorezim 21.03.23,Hyrje nr 12 dt 21.03.23
    Sp. Kolonje (1514) Messer Albagaz Kolonje 22,080 2023-03-28 2023-03-29 8410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.28 dt.02.03.2023, lik.fat.nr.1767/2023 dt.16.03.2023, fl.hyrje nr. 3 dt.16.03.2023, proc.verb.marrje ne dore.dt.16.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2023-03-23 2023-03-28 3610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje oksigjen, kont ne vazhdim nr 42/11 dt 13.01.2023,fat tatim nr 293/2023 dt 17.01.2023 fh nr 2 dt 17.01.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 762,000 2023-03-24 2023-03-28 9510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 1884/2023 dt 21.03.2023, fl hyr nr 31 dt 21.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 870,331 2023-03-23 2023-03-27 4110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje oksigjen, MK 1532/114,dt 15.07.2022 ,kont nr 42/11 dt 13.01.2023, fat tatim nr 346/2023 dt 19.01.2023 fh nr 4 dt 19.01.2023, p.verb dt 19.01.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 836,930 2023-03-23 2023-03-27 4010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje oksigjen, kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 920/2023 dt 13.02.2023 fh nr 6 dt 13.2.2023, p.verb dt 13.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,040,638 2023-03-23 2023-03-27 3710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje oksigjen, kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 319/2023 dt 18.01.2023 fh nr 3 dt 18.01.2023, p.verb dt 18.01.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-03-23 2023-03-27 16410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 1652 dt 11.03.2023 fl hyrje nr 27 dt 13.03.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 863,727 2023-03-24 2023-03-27 12310130232023 Ilaçe dhe materiale mjeksore 1013023 Lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 1790/2023 dt 17.03.23, fh 1685 dt 17.03.23, pv dt17.03.23
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 535,440 2023-03-23 2023-03-24 9410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor tabele permbledhese e faturave shkurt 2023 ,fh nr 9-19 dt 28.02.2023 kontr 1011/3 dt 12.12.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-03-23 2023-03-24 11810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN, PVMD+FH N.40+FATURA N.1476 DT.06.03.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-03-18 2023-03-20 4710130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,blerje oksigjen,up nr 203 dt 01.04.2022,njf,kontrate nr 770 dt 15.08.2022,fh nr 13 dt 11.03.2023,ft nr 1638 dt 11.03.2023 pv nr 06 dt 11.03.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 468,376 2023-03-17 2023-03-20 16510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 1508/2023 dt.6.3.2023 fh nr 11 dt 6.03.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-03-17 2023-03-20 14810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4702 dt 09.12.2022 oksigjen mjekesor fat 1036 dt 16.02.2023 fl hyrje nr 16 dt 17.02.2023 prverbal bashkelidhur ub nr 49 dt 12.12.2022
    Sp. Delvine (3704) Messer Albagaz Delvine 67,737 2023-03-17 2023-03-20 3510130662023 Ilaçe dhe materiale mjeksore lik faturen 2/2023 data 03.03. 2023 Sipitali Delvine
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-03-16 2023-03-17 13010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 1383 dt 02.03.2023 fl hyrje nr 23 dt 02.03.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022