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 933,583,393.00 3,031 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 132,480 2023-06-08 2023-06-09 35810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 3644 dt 30.05.2023 fl hyrje nr 49 dt 31.05.2023, prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-06-08 2023-06-09 35610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 3328 dt 17.05.2023 fl hyrje nr 46 dt 18.05.2023 prverbal dt 18.05.2023 ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-06-08 2023-06-09 35710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 3502 dt 24.05.2023 fl hyrje nr 48 dt 25.05.2023 prverbal marrje ne dorezim up nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-08 2023-06-09 27410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Oksigjen mjekesor i gazte,fatura nr.3073+Flete hyrja nr.94+PVMDM dt 08.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 11,880 2023-06-08 2023-06-09 8010051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo dt 14.04.2023, fature nr.2780/2023 dt 27.04.2023, FH nr.13 dt 27.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-06-06 2023-06-07 16210130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3647 date 30.05.2023,flet hyrje nr.36 date 30.05.2023,kontrate nr.183 date 03.04.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,216,533 2023-06-01 2023-06-02 34410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen tender marreveshje kont nr 48 dt 06.01.2023 fat nr 2930/2023 fh nr 18 dt 02.05.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,117,600 2023-05-29 2023-06-01 19110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 3478/2023 dt 24.05.2023, fl hyr nr 46 dt 024.05.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 815,580 2023-05-31 2023-06-01 13010130842023 Ilaçe dhe materiale mjeksore Lik fat nr 2216,2316,2395,2553,2693,2774,2957,3029,3103,3187,3336 dat 03-18.04-05.2023,flh nr 24,25,26,27,28,29,31-34 dat 03-18.04-05.2023,proces verbal dat 03-18.04-05.2023,kontrata nr 20,per Spitalin Sr 2023
    Spitali Vlore (3737) Messer Albagaz Vlore 144,900 2023-05-31 2023-06-01 26210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 612 DT 13.02.2023 UP NR 4675 DT 27.11.2021 FAT NR 3140 DT 10.05.2023 F.H NR 15 DT 10.05.2023
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2023-05-30 2023-05-31 10410130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Oksigjen,Kontrat nr 123 dt 21.03.23 fature 3444/2023 dt 22.05.23,PV dorezim 22.05.23,hyrje nr 25 dt 22.05.23
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-05-30 2023-05-31 8310130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 3000/2023 DT 04.05.2023 FH NR 15 DT 04.05.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 198,720 2023-05-30 2023-05-31 12810130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 654,869,1420 dat 01.02.2023,flh nr 11,14,18 dat 01-10-03.02.2023,proces verbal dat 01.02.2023,kontrata nr 20 dat 09.01.2023 per Spitalin Sr 2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 869,315 2023-05-29 2023-05-30 28210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive, vazhdim kontr 61 dt 09.01.2023, fat 3165/2023 dt 11.05.23, fh 1764 dt15.05.23, pv dt 11.05.23
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 71,760 2023-05-29 2023-05-30 22110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" oksigjen fat nr 2956 dt 03.05.2023 fh nr 40 dt 03.05.2023 kontr 1011/3 dt 12.12.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2023-05-29 2023-05-30 15510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Marreveshja kuader e nr1532/116 dt15.07.2022 kontrate nr 870 dt 05.10.2022 lik fat nr 3314/2023 fh nr 44 dt 17.05.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 1,065,360 2023-05-25 2023-05-26 10210130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur,fat nr 705,805,913,967,1257,1544,1596,1779,1871,2008 dat 03.02.2023,kontrat nr 20 dat 09.01.2023,flh nr 12,14,15,17,17,20,21,22,23 dat 03.02.2023,proces verbal marje dorez nr dat 03.02.2023,per Spitalin Sr 2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-05-24 2023-05-25 13510130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3231 date 15.05.2023,flet hyrje nr.33 date 15.05.2023,kontrate nr.183 date 03.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-05-24 2023-05-25 13610130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3429 date 22.05.2023,flet hyrje nr.34 date 22.05.2023,kontrate nr.183 date 03.04.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 723,519 2023-05-23 2023-05-24 26410130232023 Ilaçe dhe materiale mjeksore 1013023 b1barna antiinfektive, vazhdim kont 61 dt 09.01.2023,lot 4 Oxygen, fat 3372/2023 dt 19.05.23, fh 1786 dt 19.05.23, pv dt 19.05.23