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
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  • How much money is paid at certain time intervals
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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
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-02-15 2023-02-16 4110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 333 dt 18.01.2023 fl hyrje nr 5 dt 19.01.2023 prveb marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-02-15 2023-02-16 3810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 120 dt 09.01.2023 fl hyrje nr 2 dt 10.01.2023 prveb marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Spitali Korce (1515) Messer Albagaz Korçe 1,146,296 2023-02-15 2023-02-16 4710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE OKSIGJEN PER SPITALIN,NJ FIT 162 DT 29.01.21,MAREV KUAD NR 195 DT 04.02.21 UP NR 12 DT 09.12.20 KON NR 1293 DT 27.09.21,FAT NR 373 DT 14.02.23,FH NR 7 DT 20.01.23 UB 42508
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-02-15 2023-02-16 3710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 42 dt 05.01.2023 fl hyrje nr 1 dt 06.01.2023 prveb marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,065,149 2023-02-14 2023-02-15 4110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 802/2023 dt 07.02.23, fh 1639 dt 08.02.23, pv dt 07.02.23
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-02-13 2023-02-14 4010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen, AKMD+FH nr.2+Fatura nr.248 dt.16.01.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-02-13 2023-02-14 4110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen, AKMD+FH nr.1+Fatura nr.121 dt.10.01.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-02-13 2023-02-14 3910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen, AKMD+FH nr.5+Fatura nr.435 dt.24.01.2023
    Sp. Kolonje (1514) Messer Albagaz Kolonje 43,470 2023-02-13 2023-02-14 3510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.22 dt.30.01.2023, lik.fat.nr.761/2023 dt.06.02.2023, fl.hyrje nr. 1 dt.06.02.2023, proc.verb.marrje ne dore.dt.30.01.2023
    Sp. Devoll (1505) Messer Albagaz Devoll 20,700 2023-02-10 2023-02-13 2810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MASSER ALBAGASS SHPK BLERJE ILACE OKSIGJEN I GAZTE KONTRATA NR 50NR 23.01.2023 FAT NR 513 DATE 26.01.2023 FH 5 NR 26.01.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 966,089 2023-02-03 2023-02-06 1910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barn antiinf te pergj, lot 4 oxygen, vazhd marr kuader 1532/114 dt 15.07.22, kont 61 dt09.01.23, fat 285/2023 dt17.01.23, fh1622 dt18.01.23, pv dt17.01.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 890,397 2023-02-03 2023-02-06 2010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barn antiinf te pergj, lot 4 oxygen, vazhd marr kuader 1532/114 dt 15.07.22, kont 61 dt09.01.23, fat 540/2023 dt27.01.23, fh1627 dt27.01.23, pv dt27.01.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 713,613 2023-02-03 2023-02-06 1810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barn antiinf te pergj, lot 4 oxygen, vazhd marr kuader 1532/114 dt 15.07.22, kont 61 dt09.01.23, fat 112/2023 dt09.01.23, fh1619 dt09.01.23, pv dt 09.01.23
    Spitali Vlore (3737) Messer Albagaz Vlore 793,877 2023-02-03 2023-02-06 2810130242023 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 508 DT 26.01.2023 F.H NR 2 DT 26.01.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 7,080 2023-01-25 2023-01-26 34310051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, lik pjesor faturenr 8028/2022 dt 24.10.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 83 dt 24.12.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 160,909 2023-01-21 2023-01-25 78710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje oksigjen ,kont ne vazhdim nr 42/3dt 27.07.2022, fat tat nr 6876 dt 12.09.2022, fh nr 24 dt 08.09.2022,pv sqarues 15.10.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 34,800 2023-01-21 2023-01-25 77810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje CO2 per bllokun opertor SUT, up 18/6,dt 20.06.22, ft of 18/7,dt 20.06.22, pv 28.06.22, ft nr 6510,dt 30.08.2022 ,fh nr 22/1 dt 30.8.2022. p.ver dt 30.8.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 229,338 2023-01-20 2023-01-24 45010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 Blerje oksigjen , kont nr 42/7 dt 08.09.2022 ne vazhdim , fat tatim nr 9767 /2022, dt 30.12.2022 fh 45 dt 30.12.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 11,040 2023-01-23 2023-01-24 0910130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen spitalor, kontrate dt.13.01.2023,fatura nr.242/2023 dt.14.01.2023,fh. nr.01 dt.16.01.2023, pvmd dt.16.01.2023.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 931,291 2023-01-16 2023-01-18 42710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje oksigjen, kon ne vazhdim 42/7,dt 08.09.22, ft nr 6877,dt 12.09.22, fh 24,dt 08.09.22, pv sqarues per daten e ft 15.10.2023