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 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
    Spitali Korce (1515) Messer Albagaz Korçe 2,218,897 2023-05-09 2023-05-10 22110130192023 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.2305,2369,2462,2544,2620,2684,2769,2755/2023 DHE F.H.NR 30-37 DT.05-27.04.2023,U.B.45702
    Spitali Elbasan (0808) Messer Albagaz Elbasan 421,386 2023-05-08 2023-05-09 29410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 2511/2023 dt.14.4.2023 fh nr 17 dt 14.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-05-05 2023-05-08 11210130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.291 date 02.05.2023,flet hyrje nr.29 date 02.05.2023,kontrate nr.183 date 03.04.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 884,809 2023-05-04 2023-05-05 20910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 2805/2023 dt 28.04.23, fh 1747 dt 28.04.23, pv dt 28.04.23
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-05-04 2023-05-05 8310130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,oksigjen,up nr 203 dt 01.04.2022,kontra nr 770 dt 15.08.2022,fh nr 22dt 25.04.2023,ft nr 2720 dt 24.04.2023,pv marrje dorezim
    Spitali Shkoder (3333) Messer Albagaz Shkoder 820,293 2023-04-27 2023-04-28 19410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 2546/2023 dt 17.04.23, fh 1734 dt 18.04.23, pv dt 18.04.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 793,623 2023-04-27 2023-04-28 19310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 2386/2023 dt 08.04.23, fh 1722 dt 11.04.23, pv dt 11.04.23
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 524,400 2023-04-27 2023-04-28 15810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ gaz mjekesor permbledhe faturave mars 2023 kontr 1011/3 dt 12.12.2022
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2023-04-27 2023-04-28 11610130782023 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.748/2022 Dt.06.02.2023.Fl.Hyrje Nr.1 Dt.06.02.2023.Proc.verb.dorez.Dt.06.02.2023.
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2023-04-27 2023-04-28 11510130782023 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.8830/2022 Dt.24.11.2022.Fl.Hyrje Nr.3 Dt.24.11.2022.Proc.verb.dorez.Dt.24.11.2022.
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-04-27 2023-04-28 10110130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.2770 date 26.04.2023,flet hyrje nr.26 date 27.04.2023,kontrate nr.183 date 03.04.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-04-27 2023-04-28 15710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN, PVMD+FH N.41+FATURA NR.1687 DT.14.03.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-04-27 2023-04-28 16310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN, PVMD+FH N.59+FATURA NR.1946 DT.24.03.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2023-04-24 2023-04-27 14510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 2547/2023 dt 17.04.2023, fl hyr nr 39 dt 17.04.2023
    Sp. Kolonje (1514) Messer Albagaz Kolonje 27,600 2023-04-26 2023-04-27 11210130722023 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.2664/2023 dt.20.04.2023, fl.hyrje nr. 6 dt.20.04.2023, proc.verb.marrje ne dore.dt.20.04.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-04-25 2023-04-26 22810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 2207 dt 01.04.2023 fl hyrje nr 32 dt 03.04.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,320 2023-04-25 2023-04-26 9910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2624 date 20.04.2023,flet hyrje nr.24 date 20.04.2023,kontrate nr.183 date 03.04.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-04-20 2023-04-24 5410130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 2276/2023 DT 05.04.2023 FH NR 10 DT 05.04.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-04-19 2023-04-20 7410130742023 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen mjeksor fat 1519/2023 dt 07.03.2023 kontrata 125 dt.24.02.2023spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-04-19 2023-04-20 7510130742023 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen mjeksor fat 2436/2023 dt 12.04.2023 kontrata 125 dt.24.02.2023spitali kucove