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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,103,130,531.00 3,611 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 Diber (0606) Messer Albagaz Diber 55,200 2025-10-22 2025-10-23 26310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Blerje oksigjen mjekesor,marrveshje kuader nr 18/17 dt 08.10.2024,kontrate nr 18/18 dt 16.10.2024,fh nr 14 dt 17.03.2025,ft nr 1803 dt 15.03.2025,pv nr 13 dt 17.03.2025
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-10-22 2025-10-23 26810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Blerje oksigjen up nr 18/2 dt 26.07.2024,marrveshje kuader nr 18/17 dt 08.10.2024,kontr nr 18/18 dt 16.10.2024,fh nr 26 dt 29.05.2025,ft nr 3763 dt 28.05.2025,pv nr 21 dt 29.05.2025
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-10-22 2025-10-23 26210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Blerje oksigjen mjekesor,marrveshje kuader nr 18/17 dt 08.10.2024,kontrate nr 18/18 dt 16.10.2024,fh nr 14 dt 17.03.2025,ft nr 1803 dt 15.03.2025,pv nr 13 dt 17.03.2025
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-10-22 2025-10-23 27010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Blerje oksigjen,up nr 18/2 dt 26.07.2024,marrveshje kuader18/17 dt 08.10.2024,kontrate nr 18/18 dt 16.10.2024,fh nr 30 dt 25.06.2025,ft nr 4465 dt 25.06.2025,pv nr 23 dt 25.06.2025
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-10-22 2025-10-23 27310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Blerje oksigjen mjekesor,up nr 18/2 dt 26.07.2024,marrveshje kuader nr 18/17 dt 08.10.2024,kontrate nr 18/18 dt 16.10.2024,fh nr 36 dt 11.08.2025,ft nr 5731 dt 11.08.2025,pv nr 26 dt 11.08.2025
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-10-22 2025-10-23 27110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Blerje oksigjen up nr 18/2 dt 26.07.2024,marrveshje kuader nr 18/17 dt 08.10.2024, kontrate nr 18/18 dt 16.10.2024,fh nr 31 dt 14.07.2025,ft nr 4942 dt 14.07.2025,pv nr 24 dt 14.07.2025
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-10-22 2025-10-23 26410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Blerje oksigjen up nr 18/2 dt 26.07.2024,marrveshje kuade 18/17 dt 08.10.2024,kontrate nr 18/18 dt 16.10.2024,fh nr 17 dt 31.03.2025,ft nr 2180 dt 29.03.2025,pv nr 16 dt 31.03.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6995 dt 27.9.2025, fh 195+pvmd te mallit dt 29.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 7275 dt 7.10.2025, fh 197+pvmd te mallit dt 8.10.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 7167 dt 2.10.2025, fh 196+pvmd te mallit dt 3.10.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-21 2025-10-22 57020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6910 dt 24.9.2025, fh 194+pvmd te mallit dt 25.9.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-10-21 2025-10-22 70810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7454/2025 dt 16.10.2025 fh nr 95 dt 16.10.2025 kontr 853/9 dt 30.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-21 2025-10-22 56920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6818 dt 20.9.2025, fh 192+pvmd te mallit dt 22.9.2025
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2025-10-21 2025-10-22 29310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjen spitalor,up nr.6 dt.13.03.2025,kon. dt. 21.03.2025 fat. nr.7459/2025 dt.16.10.2025,fh nr.115 dt.16.10.2025, pvmd dt.16.10.2025.
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2025-10-21 2025-10-22 66810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 3887 DT 15.09.2025 FAT NR 6780 DT 19.09.2025 F.H NR 346 DT 19.09.2025
    Sp. Sarande (3731) Messer Albagaz Sarande 381,542 2025-10-20 2025-10-21 47210130842025 Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 7354,7250,7115,6883 dat 10.10.2025,flh nr 59,58,57,56 dat 10.10.2025,proces verbal marje dorezim dat 10.10.2025,kontrata nr 305/1 dat 05.03.2025,per Spitalin Sr 2025
    Spitali Korce (1515) Messer Albagaz Korçe 989,107 2025-10-20 2025-10-21 70610130192025 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.1890 DT.17.09.2025,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,107,963 2025-10-20 2025-10-21 70510130192025. 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 7168/2025  DHE FHYRJE NR 60 DT 02.10.2025 SIPAS PERMBLEDHESES
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-10-16 2025-10-17 69410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7310/2025 dt 09.10.2025 fh nr 92 dt 09.10.2025 kontr 853/9 dt 30.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-10-16 2025-10-17 82910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 7113 dt 01.10.2025 fh nr 92 dt01.10.2025 pv nr 5183 dt 01.10.2025 sipas kontrates nr 3339 dt 12.07.2025