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
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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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,270,000 2023-01-17 2023-01-18 45110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje oksigjen, kon ne vazhdim 42/7,dt 08.09.22, ft nr 9763,dt 30.12.2022, fh 44,dt 30.12.22
    Sp. Mat (0625) Messer Albagaz Mat 89,856 2023-01-17 2023-01-18 44010130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Shkr.M.SH.Miratim Nr.15/57 Prot.Dt.18.05.2022.Fat.Tat.Nr.4951/2022 Dt.08.07.2022.Flete Hyrje Nr.2 Dt.08.07.2022.Proc.verb.marre dorez.Dt.08.07.2022.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 18,600 2023-01-10 2023-01-11 32210051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr.7377 dt30.9.22,Fh nr79 dt 30.9.22,ft nr 8234 dt 31.10.22,FH nr.85 dt 31.10.22,ft nr.8305 dt 3.11.22, FH nr.86 dt 3.11.22, ft nr.9138 dt 7.12.22,FH nr.90 dt 7.12.22, memo.986 dt 15.12.22
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 3,000 2023-01-10 2023-01-11 53710130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik akull i thate vazhdim kont nr 641/7 dt 13.05.2022 ft nr 9726/2022 dt 29.12.2022 fh nr 79 dt 29.12.2022 mar dorz dt 29.12.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 15,000 2023-01-10 2023-01-11 53610130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik akull i thate vazhdim kont nr 641/7 dt 13.05.2022 ft nr 9363/2022 dt 16.122022 fh nr 73 dt 16.12.2022 mar dorz dt 16.12.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 69,600 2023-01-07 2023-01-10 77710171382022 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 7597,dt 07.10.22, fh 30/1,dt 07.10.22
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 34,800 2023-01-07 2023-01-10 78910171382022 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 6346 dt 24.08.2022 ,fh nr 22/1 dt 30.8.2022. p.ver dt 30.8.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 417,600 2023-01-07 2023-01-10 79010171382022 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 8824 dt 24.11.2022 ,fh nr 40 dt 24.11.2022. p.ver dt 24.11.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 311,404 2023-01-04 2023-01-09 69810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. kontrate 846/8 dt 19.10.2022,fat 9667/22 dt 28.12.2022,fl hyr nr 75 dt 28.12.2022,kolaud 28.12.2022
    Sp. Skrapar (0232) Messer Albagaz Skrapar 138,000 2022-12-30 2023-01-06 17910130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr. 9460/2022dt 20.12.2022 U-Prokurim nr.203dt.01.04.2022 flete hyrje nr 11dt 20.12.2022"Te tjera materiale mjekesore speciale Oksigjen mjekesor ""Drejt e Sherb.Spit.SKRAPAR
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 852,551 2023-01-05 2023-01-06 42210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, blerje oksigjen, kon ne vazhdim nr 42/7,dt 08.09.22, ft nr 9553,dt 23.12.22, fh 43,dt 23.12.22
    Materniteti Tirane (3535) Messer Albagaz Tirane 345,440 2022-12-28 2023-01-04 67710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. kontrate 846/8 dt 19.10.2022,fat 9593/22 dt 24.12.2022,fl hyr nr 69 dt 24.12.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2022-12-30 2023-01-04 51510130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor marreveshja kuader e MSHMS nr1532/116 dt15.07.2022 kontrate nr 870 dt05.10.2022 lik fat nr 9635/2022 fh nr 112 dt27.12.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 546,862 2022-12-22 2023-01-04 66110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. kontrate 846/8 dt 19.10.2022,fat 9429/22 dt 19.12.2022,fl hyr nr 66 dt 19.12.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 99,417 2022-12-29 2022-12-30 74710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster oksigjen fat nr 9734/2022 dt 29.12.2022 fh nr 91 dt 29.12.2022 kontr 1011/3 dt 12.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2022-12-29 2022-12-30 86910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 9677 dt 28.12.2022 fl hyrje nr 119 dt 29.12.2022 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Sarande (3731) Messer Albagaz Sarande 342,240 2022-12-29 2022-12-30 49810130842022 Ilaçe dhe materiale mjeksore lik fat 9574,9292,9414 ,fl hyrja nr 45,46,47 nga spitali sr
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2022-12-29 2022-12-30 37610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,oksigjen,up nr 203 dt 01.04.2022,njf,kont nr 770 dt 15.08.2022,fh nr 81 dt 26.12.2022,ft nr 9590 dt 24.12.2022,pv nr 12 dt 26.12.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 373,888 2022-12-29 2022-12-30 96110130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna amtiinfektike, mk 1532/114 dt 15.07.2022,aut lidhje kontr 1532/116 dt 15.07.2022, njof fit app 98 dt 18.07.2022, kontr 2864 dt 14.12.2022, fat 9573/2022 dt 23.12.2022, fh 1608 dt 27.12.2022, pcv md 23.12.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 896,112 2022-12-29 2022-12-30 96210130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna amtiinfektike, mk 1532/114 dt 15.07.2022,aut lidhje kontr 1532/116 dt 15.07.2022, njof fit app 98 dt 18.07.2022, kontr 2864 dt 14.12.2022, fat 9653/2022 dt 28.12.2022, fh 1613 dt 28.12.2022, pcv md 28.12.2022