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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    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. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-12-15 2022-12-16 37610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9307 date 14.12.2022,flet hyrje nr.112 date 14.12.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2022-12-14 2022-12-15 78910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft r 8854 dt 24.11.2022 fl hyrje nr 102 dt 25.11.2022 prverbal marrje ne dorezim kontrate nr 1988 dt 26.05.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2022-12-14 2022-12-15 28910130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.03.08.2022,fat. nr.9163/2022 dt.07.12.2022, fh. nr.83 dt.09.12.2022, pvmd dt.09.12.2022.
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-12-14 2022-12-15 45110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mejksor marreveshje kuader e MSHMS nr1532/116 dt15.07.2022 kontrate nr870 dt05.10.2022 lik fat nr 8899/2022 fh nr97 dt 26.11.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 849,249 2022-12-09 2022-12-15 59910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. Mar Kuad 1532/114 dt 15.7.2022,autorizim 1532/116 dt 15.7.2022,kontrate 846/8 dt 19.10.2022,fat 8738/22 dt 21.11.2022,fl hyr nr 52 dt 21.11.2022
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2022-12-14 2022-12-15 31210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,mater.mjek.up nr 203 dt 01.04.2022,njf,kontrate nr 770 dt 15.08.2022,fh nr 73 dt 09.12.2022,ft nr 9162 dt 09.12.2022,ft nr 7 dt 09.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 4,920 2022-12-14 2022-12-15 30010051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 7416/2022 dt 30.09.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 78 dt 30.09.2022 ,pvmd dt 30.09.2022.
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,104,900 2022-12-09 2022-12-15 59810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,Mar Kuad 1532/114 dt 15.7.2022,autorizim 1532/116 dt 15.7.2022,kontrate 846/8 dt 19.10.2022,fat 8692/22 dt 18.11.2022,fl hyr nr 51 dt 18.11.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 740,537 2022-12-09 2022-12-15 60110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. Mar Kuad 1532/114 dt 15.7.2022,autorizim 1532/116 dt 15.7.2022,kontrate 846/8 dt 19.10.2022,fat 8881/22 dt 25.11.2022,fl hyr nr 55 dt 25.11.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 463,296 2022-12-09 2022-12-14 59710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. Mar Kuad 1532/114 dt 15.7.2022,autorizim 1532/116 dt 15.7.2022,kontrate 846/8 dt 19.10.2022,fat 8882/22 dt 25.11.2022,fl hyr nr 56 dt 25.11.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 429,200 2022-12-13 2022-12-14 75410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4657 DT 01.11.2022 FAT NR 9126 DT 06.12.2022 F.H NR 36 DT 06.12.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-13 2022-12-14 52210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.154+Fatura nr.8533 dt.14.11.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-13 2022-12-14 52110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.157+Fatura nr.8716 dt.21.11.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-13 2022-12-14 52310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.162+Fatura nr.8913 dt.28.11.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-13 2022-12-14 52010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.153+Fatura nr.8380 dt.08.11.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 464,185 2022-12-09 2022-12-14 60010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. Mar Kuad 1532/114 dt 15.7.2022,autorizim 1532/116 dt 15.7.2022,kontrate 846/8 dt 19.10.2022,fat 8784/22 dt 23.11.2022,fl hyr nr 54 dt 23.11.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2022-12-09 2022-12-12 25710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.03.08.2022,fat. nr.8635/2022 dt.16.11.2022, fh. nr.74 dt.18.11.2022, pvmd dt.18.11.2022.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Messer Albagaz Korçe 22,992 2022-12-09 2022-12-12 14310051152022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B. KORCE BLERJE AZOT ,LIK FAT NR 8773/2022 DT 22.11.2022,FH NR 23 DT 22.11.2022,UP NR 26 DT DT 14.11.2022,PV MARRJE DOREZIM 22.11.22 UB 45127
    Spitali Elbasan (0808) Messer Albagaz Elbasan 401,955 2022-12-09 2022-12-12 85310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 fat nr 8917/2022 fh nr 49 dt 27.11.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-12-09 2022-12-12 36510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9131 date 06.12.2022,flet hyrje nr.106 date 06.12.2022,kontrate nr.438/2 date 10.08.2022