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
  • 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 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
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,444,498 2023-08-31 2023-09-01 31910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen, vazhd procedure Autorizim MSHMS nr 1532/116 dt 15.07.2022,kontrate 203/7 dt 11.04.2023,fat 2667 dt 21.04.2023,fl hyrnr 12 dt 21.04.2023
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,336,294 2023-08-31 2023-09-01 32010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen, vazhd procedure Autorizim MSHMS nr 1532/116 dt 15.07.2022,kontrate 203/7 dt 11.04.2023,fat 23268 dt 16.05.2023,fl hyr nr 16 dt 16.05.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 839,040 2023-08-31 2023-09-01 21610130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 3480,3587,3791,3904,3991,4145,4253 dat 24.05.2023,flh nr 35,36,36/1,37,38,39,40 dat 24.05.2023,proces verbal dat 24.05.2023,kontrata nr 20 dat 09.01.2023 per Spitalin Sr 2023
    Spitali Diber (0606) Messer Albagaz Diber 44,160 2023-08-29 2023-08-30 20910130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015,Blerje oksigjen mjekesor,up nr 203 dt 01.04.2022,kontrate nr 770 dt 15.08.2022,fh nr38 10.08.2023,fat nr 5491 dt 17.08.2023,pv marrjes ne dorezim nr 34 dt 10.08.2023
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2023-08-29 2023-08-30 20810130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015,Blerje oksigjen mjekesor,up nr 203 dt 01.04.2022,kontrate nr 770 dt 15.08.2022,fh nr37dt 04.08.2023,fat nr 5275 dt 03.08.2023,pv marrjes ne dorezim nr 33 dt 04.08.2023
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2023-08-29 2023-08-30 21010130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015,Blerje oksigjen mjekesor,up nr 203 dt 01.04.2022,kontrate nr 770 dt 15.08.2022,fh nr 41 dt 18.08.2023,fat nr 5665 dt 17.08.2023,pv marrjes ne dorezim nr 36 dt 18.08.2023
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,695,577 2023-08-24 2023-08-28 32110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen,Autorizim MSHMS nr 1532/116 dt 15.07.2022,kontrate 203/7 dt 11.04.2023,fat 3588 dt 29.5.2023,fl hyrnr 20 dt 29.5.2023
    Materniteti Tirane (3535) Messer Albagaz Tirane 2,726,309 2023-08-24 2023-08-28 32210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen,Autorizim MSHMS nr 1532/116 dt 15.07.2022,kontrate 203/7 dt 11.04.2023,fat 5297 dt 04.08.2023,fl hyrnr 28 dt 04.08.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-08-25 2023-08-28 16810130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 4978/2023 DT 25.07.2023 FH NR 33 DT 25.07.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 585,120 2023-08-25 2023-08-28 37610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 4871,5247,5675 dt 18.08.2023 fh nr 53,54,55 dt 18.08.2023 kontr 424 dt 01.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-08-24 2023-08-25 45110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 5492+FH NR 171+PVMD DT 11.08.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,181,100 2023-08-23 2023-08-25 33510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 5465/2023 dt 10.08.2023, fl hyr nr 60 dt 10.08.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 529,590 2023-08-22 2023-08-23 51610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 4927/2023 fh nr 29 dt 24.07.2023 njoft fituesi 1532/75 dt 08.07.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-08-21 2023-08-22 43010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 4914+FH NR 166+PVMD DT 24.07.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-08-21 2023-08-22 44710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURE NR 5236+FH NR 167+PVMD DT 02.08.2023
    Sp. Delvine (3704) Messer Albagaz Delvine 22,080 2023-08-21 2023-08-22 11010130662023 Ilaçe dhe materiale mjeksore lik faturen 4562/2023 data 07.07.2023 Sipitali Delvine
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 252,720 2023-08-17 2023-08-18 13510051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.4805/2023 dt 18.07.2023, FH nr.35 dt 20.07.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 54,600 2023-08-17 2023-08-18 13610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.4628/2023 dt 10.07.2023, FH nr.33 dt 18.07.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 54,600 2023-08-17 2023-08-18 13710051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.4018/2023 dt 14.06.2023, FH nr.25 dt 16.06.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 883,793 2023-08-15 2023-08-16 56910130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiefektive etj kon ne vazh nr 1561 dt 02.06.2023 fat nr 5500 dt 11.08.23,,fh nr 1971dt 11.08.23,pv dt 11.08.2023