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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,080,633,782.00 3,525 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 27,600 2025-08-28 2025-09-01 71310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  ft nr 5667 dt 07.08.2025  fh nr 77 dt 08.08.2025 pv nr 4389 dt 08.08.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-08-28 2025-09-01 71410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesorft nr 5728 dt 09.08.2025 fh nr 78 dt 11.08.20255 pv nr 4395 dt 11.08.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-08-28 2025-09-01 71510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesorft nr 5937 dt 18.08.2025 ,fh nr79 dt 19.08.2025 pv nr 4494 dt 19.08.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-08-29 2025-09-01 53010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5992/2025 dt 21.08.2025 fh nr 70 dt 21.08.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-08-29 2025-09-01 52910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5912/2025 dt 18.08.2025 fh nr 69 dt 18.08.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-08-29 2025-09-01 53910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6220/2025 dt 28.08.2025 fh nr 74 dt 28.08.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-08-29 2025-09-01 53210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6115/2025 dt 26.08.2025 fh nr 72 dt 26.08.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-08-29 2025-09-01 53110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6029/2025 dt 22.08.2025 fh nr 71 dt 22.08.2025 kontr 853/9 dt 30.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 541,900 2025-08-28 2025-08-29 35710130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 5331,5497,5665,5785,6111 dat 01.08.2025,flh nr 45,46,47,48,49 dat 01.08.2025,proces verbal marje dorezim dat 01.08.2025,kontrata nr 305/1 dat 05.03.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) Messer Albagaz Sarande 425,779 2025-08-28 2025-08-29 35610130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 4780,4838,4970,5025,5215 dat 07.07.2025,flh nr 39,40,42,43,44 dat 07.07.2025,proces verbal marje dorezim dat 07.07.2025,kontrata nr 305/1 dat 05.03.2025 per Spitalin Sr 2025
    Spitali Vlore (3737) Messer Albagaz Vlore 927,542 2025-08-27 2025-08-28 53710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 5465 DT 31.07.2025 F.H NR 293 DT 31.07.2025
    Materniteti Tirane (3535) Messer Albagaz Tirane 606,100 2025-08-25 2025-08-26 35210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl oksigjen i lengshem mjekesor, kont nr 142/26 dt 25.04.25 ne vazhd, ft nr 5303 dt 26.07.25, fh nr 27 dt 26.07.25, pv nr 142/32 dt 28.07.25
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 816,050 2025-08-21 2025-08-25 40010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen  kont vazhdim  nr 351/26 dt 19.06.2025 ft nr5854 dt15.08.2025 fh nr 48 dt 15.08.2025 akt kolaudim dt 15.08.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-08-21 2025-08-22 68810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 5604  dt 05.08.2025 fh nr 76 dt 06.008.2025 pv nr 4262 dt 06.08.2025
    Spitali Korce (1515) Messer Albagaz Korçe 230,212 2025-08-19 2025-08-20 53810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FAT 5422 DHE FH 50 DT  30.07.2025
    Spitali Korce (1515) Messer Albagaz Korçe 926,489 2025-08-19 2025-08-20 53910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1545 DT.30.07.2025,FAT 5438   DHE FHYRJE NR 51 DT 30.07.2025 SIPAS PERMBLEDHESES
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-08-18 2025-08-19 46720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 5309+ fh 156+pvmd te mallit dt 28.7.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-08-18 2025-08-19 46620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 5485 dt 1.8.2025, fh 158+pvmd te mallit dt 1.8.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 968,289 2025-08-18 2025-08-19 52110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor vazh kon nr 1554 dt 07.07.2025,fat nr 5842 dt 14.08.2025,fh nr 3426 dt 14.08.2025,pv dt 14.08.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-08-14 2025-08-15 51610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5772/2025 dt12.08.2025 fh nr 67 dt 12.08.2025 kontr 853/9 dt 30.07.2024