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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 966,908,611.00 3,147 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 Gjirokaster (1111) Messer Albagaz Gjirokaster 182,160 2023-09-25 2023-09-26 43710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 6040 dt 01.09.2023 fh nr 57 dt 01.09.2023 kontr 424 dt 01.06.2023
    Sp. Berati (0202) Messer Albagaz Berat 22,597 2023-09-21 2023-09-25 60110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 5638 dt 16.08.2023 fl hyrje nr 84 dt 17.08.2023 prverbal 3771 dt 17.08.2023
    Spitali Diber (0606) Messer Albagaz Diber 110,400 2023-09-22 2023-09-25 25510130152023 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 grafiku i likujditetit
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-09-22 2023-09-25 51010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 6302 dt 13.09.2023,FH NR 185+PVMD DT 14.09.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 463,680 2023-09-20 2023-09-22 25010130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 4443,4561,4731,4830 dat 03.07.2023,flh nr ,41,42,43,44 dat 03.07.2023,proces verbal dat 03.07.2023,kontrata nr 20 dat 09.01.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) Messer Albagaz Sarande 1,258,560 2023-09-20 2023-09-22 25110130842023 Ilaçe dhe materiale mjeksore Lik fat nr 5743,5869,6025,6102,6251,5024,5183,5271,5494,5635, dat 31.08.2023,flh nr ,50,51,52,53,54,45,46,47,48,49 dat 01.09.2023,proces verbal dat 01.09.2023,kontrata nr 20 dat 09.01.2023 per Spitalin Sr 2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-09-21 2023-09-22 60510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 6079 dt 04.09.2023 fl hyrje nr 89 dt 04.09.2023 prverbal 4011 dt 04.09.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-09-20 2023-09-22 62710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 6243 dt 11.09.2023 fl hyrje nr 90 dt 12.09.2023 prverbal marrje ne dorezim 4128 dt 12.09.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2023-09-21 2023-09-22 25010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen, kontrate dt.27.07.2023,fatura nr.6274/2023 dt.12.09.2023,fh. nr.59 dt.14.09.2023, pvmd dt.14.09.2023.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 945,007 2023-09-21 2023-09-22 67710130232023 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 6319/2023 dt 14.09.23, fh nr 2040 dt 14.09.23, pv dt 14.09.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 903,732 2023-09-20 2023-09-22 67010130232023 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 6088/2023 dt 04.09.23, fh nr 2013 dt 04.09.23, pv dt 04.09.23
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 10,800 2023-09-20 2023-09-21 36710130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602- azot i lenget kont vazhdim nr 351/6 dt 20.04.2023 ft nr 5804 dt 24.08.2023 p.v mar dorz dt 24.08.2023
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 58,800 2023-09-20 2023-09-21 36810130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602- azot i lenget kont vazhdim nr 351/6 dt 20.04.2023 ft nr 6135 dt 06.09.2023 p.v mar dorz dt 06.09.2023
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 8,640 2023-09-20 2023-09-21 36610130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602- akull ii thate kont vazhdim nr 351/6 dt 20.04.2023 ft nr 5454 dt 09.08.2023 p.v mar dorz dt 09.08.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,079,500 2023-09-13 2023-09-18 36510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 5905/2023 dt 29.08.2023, fl hyr nr 64 dt 29.08.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 23,220 2023-09-15 2023-09-18 14910051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo nr.371 dt 05.06.2023, fature nr.5039 dt 27.07.2023, FH nr.36 dt 27.07.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,280 2023-09-15 2023-09-18 14810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 akull i thate, memo nr.500 dt 02.08.2023, fature nr.5907 dt 29.08.2023, FH nr.42 dt 29.08.2023
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-09-14 2023-09-15 20010130742023 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.5006 dt.26.07.2023 kontr.125 dt.24.02.2023 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-09-14 2023-09-15 20110130742023 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.5812 dt.24.08.2023 kontr.125 dt.24.02.2023 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 34,500 2023-09-14 2023-09-15 20210130742023 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.6253 dt.12.09.2023 kontr.125 dt.24.02.2023 spitali kucove