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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 948,477,240.00 3,091 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. Mat (0625) Messer Albagaz Mat 27,600 2023-06-19 2023-06-21 20010130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Oksigjen.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/114 Dt.15.07.2022.Kontr.Nr.62 Prot.Dt.21.10.2022.Fat.Nr.1830/2023 Dt.18.03.2023.Fl.Hyrje Nr.2 Dt.18.03.2023.Proc.verb.dorez.Dt.18.03.2023.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Messer Albagaz Kruje 116,000 2023-06-19 2023-06-20 6410051122023 Te tjera materiale dhe sherbime speciale 2023-Q.T.T.B Fushe Kruje Blerje Acitileni per laboratorin kerkese nr 305 prot dt 19.04.2023 pv marrje ne dorezim lik fat nr 3841/2023 fh nr 8 dt 06.06.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 511,048 2023-06-19 2023-06-20 36410130232023 Ilaçe dhe materiale mjeksore 1013023 B1barna antiinfektive, kontr 61 dt 09.01.2023, fat nr 3755/2023 dt 02.06.23, fh nr 1824 dt 02.06.23, pv dt 02.06.23
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,104,900 2023-06-15 2023-06-19 23910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 3950/2023 dt 12.06.2023, fl hyr nr 49 dt 12.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-16 2023-06-19 31810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen mjekesor i gazte,fatura nr 3946 dt 12.06.2023,fh nr 118+pvmd te mallit dt 12.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-16 2023-06-19 31710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen mjekesor i gazte,fatura nr 3779 dt 03.06.2023,fh nr 111+pvmd te mallit dt 05.06.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 870,331 2023-06-14 2023-06-16 103101310420231 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje oksigjen ,kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 2574/2023 dt 18.04.2023 fh nr 11 dt 18.04.2023, p.verb dt 18.04.2023
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-06-15 2023-06-16 39710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 3778 dt 03.06.2023 fl hyrje nr 51 dt 05.06.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Kolonje (1514) Messer Albagaz Kolonje 22,080 2023-06-15 2023-06-16 15410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.28 dt.02.03.2023, lik.fat.nr.3978/2023 dt.12.06.2023, fl.hyrje nr. 9 dt.12.06.2023, proc.verb.marrje ne dore.dt.12.06.2023
    Sp. Delvine (3704) Messer Albagaz Delvine 22,080 2023-06-15 2023-06-16 8410130662023 Ilaçe dhe materiale mjeksore lik faturen 3337/data 18.05.2023 Sipitali Delvine
    Spitali Diber (0606) Messer Albagaz Diber 207,000 2023-06-14 2023-06-15 12710130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,materiale mjekesore,oksigjen,up nr 203 dt 01.04.2022,njf,kontr nr 770 dt 15.08.2022,permbledhese ft,fh,pv
    Sp. Kruje (0716) Messer Albagaz Kruje 37,200 2023-06-14 2023-06-15 18210130732023 Garanci bankare te vitit te meparshem,Te Dala 1013073 Drejtoria e Sherbimit Spitalor Kruje dhenje garanci punimesh "Furnizim vendosje te linjes se oksigjenit" kontrata nr 1195 dt 30.12.2020 akt kolaudimi dt 30.12.2020 urdher per pagese e garancise dt 07.06.2023
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-06-14 2023-06-15 12210130742023 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.3649 dt.30.05.2023 kontr.125 dt.24.02.2023 spitali kucove
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-14 2023-06-15 30310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Oksigjen mjekesor i gazte,fatura nr.3583+Flete hyrja nr.106+PVMDM dt 29.05.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-06-13 2023-06-14 10210130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 3501/2023 DT 24.05.2023 FH NR 17 DT 24.05.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Korce (1515) Messer Albagaz Korçe 1,479,360 2023-06-13 2023-06-14 34110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR.2911,2988,3072,3146,3222,3355,3443/2023 DHE F.H.NR 38,39,10,41-46 DT.30.05.2023,U.B.45702
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-12 2023-06-13 28610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen, Fatura nr.3329+FH n.103+PVMd dt.18.05.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 804,291 2023-06-09 2023-06-12 28510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 UP NR 4675 DT 27.11.2021 FAT NR 3396 DT 19.05.2023 F.H NR 16 DT 19.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,240 2023-06-08 2023-06-09 7910051112023 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.3161/2023 dt 11.05.2023, FH nr.17 dt 11.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 54,600 2023-06-08 2023-06-09 8110051112023 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.3162/2023 dt 11.05.2023, FH nr.18 dt 11.05.2023