Treasury Transactions 2019-2026

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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.
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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 1,185,412,838.00 3,922 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 Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-05-22 2026-05-25 36010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 2853/2026 dt 07.05.2026 fh nr 148 dt 07.05.2026 kontr 15/4 dt 23.01.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2026-05-21 2026-05-22 14210130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3096 date 18.05.2026,flet hyrje nr.46 date 18.05.2026,kont nr.323 date 02.04.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-05-20 2026-05-21 32810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz  mjekesor fat nr 2763/2026 dt 04.05.2026 fh nr  134 dt 04.05.2026 kontr 15/4 dt 23.01.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 195,700 2026-05-15 2026-05-19 9610131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Up 485 dt 2.2.2026 Nj fit dt 485/4 dt 2.3.2026 Kontr 2/8 dt 19.3.2026 Ft 1895 dt 26.3.2026 Fh 10 dt 26.3.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 526,205 2026-05-15 2026-05-19 9510131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Up 485 dt 2.2.2026 Nj fit dt 485/4 dt 2.3.2026 Kontr 2/8 dt 19.3.2026 Ft 2221 dt 9.4.2026 Fh 11 dt 9.4.2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-05-17 2026-05-18 15910130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, blerje oksigjen, up nr3460 dt22.10.2025, fature nr2793 dt04.05.2026, flete hyrje nr29 dt05.05.2026, proces verbal nr29 dt05.05.2026
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2026-05-15 2026-05-18 13310130812026 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN  FAT NR 2363 DT 16.04.2026 FH NR 17 DT 16.04.2026 U PROK NR 02 DT 07.02.2025 FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKRES DELEGIM KOMP NR 486 PROT DT 28.01.2025 KERKESE DT 15.01.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-14 2026-05-15 26010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2480 dt 21.4.2026, FH n.102+P/verbal i MD dt.22.4.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2026-05-14 2026-05-15 26710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2702 dt 29.4.2026, FH n.107+P/verbal i MD dt.30.4.2026
    Spitali Vlore (3737) Messer Albagaz Vlore 721,050 2026-05-14 2026-05-15 28310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1805 DT 24.04.2026 FAT NR 2604 DT 27.04.2026 F.H NR 124 DT 27.04.2026
    Spitali Vlore (3737) Messer Albagaz Vlore 69,120 2026-05-14 2026-05-15 28210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1805 DT 24.04.2026 FAT NR 2562 DT 24.04.2026 F.H NR 123 DT 24.04.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-05-14 2026-05-15 31310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Gaz mjeksor,fat nr 2580 dt 27.04.2026,fh nr 120 dt 27.04.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-13 2026-05-14 25610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2323 dt 14.4.2026, FH n.97+P/verbal i MD dt.14.4.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-05-12 2026-05-13 32810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, dt.17.02.2026, PV nr.1896, dt.27.04.2026, FH nr.38, dt.27.04.2026, fatura nr.2598, dt.27.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-05-12 2026-05-13 33610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt.17.02.2026, PV nr.1937, dt.30.04.2026, FH nr.43, dt.30.04.2026, fatura nr.2703, dt.29.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 27,520 2026-05-12 2026-05-13 32710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjen mjeksore, kont.nr.788, dt.17.02.2026, PV nr.1843, dt.23.04.2026, FH nr.36, dt.23.04.2026, fatura ne.2509, dt.23.04.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-05-12 2026-05-13 33710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt.17.02.2026, PV nr.2030, dt.07.05.2026, FH nr.45, dt.07.05.2026, fatura nr.2848, dt.06.05.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2026-05-12 2026-05-13 13610130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.287 date 07.05.2026,flet hyrje nr.41 date 07.05.2026,kont nr.323 date 02.04.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-08 2026-05-11 025110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2244 dt 9.4.2026, FH n.96+P/verbal i MD dt.10.4.2026
    Sp. Berati (0202) Messer Albagaz Berat 5,504 2026-05-08 2026-05-11 31810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt.17.02.2026, PV nr.1846, dt.24.04.2026, FH nr.37,dt.24.04.2026, fatura nr.2535, dt.23.04.2026