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.
    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 1,145,660,447.00 3,755 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. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38910130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7347 date 10.10.2025,flet hyrje nr.125/1 date 10.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38810130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7188 date 03.10.2025,flet hyrje nr.123/1 date 03.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 39010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.7646 date 23.10.2025,flet hyrje nr.129/1 date 23.10.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 38710130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh dety.prapambet fat nr.6771 date 19.09.2025,flet hyrje nr.115/1 date 19.09.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 81,561 2026-01-14 2026-01-15 39310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.8817 date 11.12.2025,flet hyrje nr.154/1 date 11.12.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2026-01-14 2026-01-15 39510130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.9280 date 30.12.2025,flet hyrje nr.166 date 30.12.2025,kont nr.619/2 date 09.09.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2026-01-14 2026-01-15 39210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.8425 date 25.11.2025,flet hyrje nr.145/1 date 25.11.2025,kont nr.619/2 date 09.09.2025
    Sp. Skrapar (0232) Messer Albagaz Skrapar 138,240 2025-12-31 2026-01-14 18110130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per te tjera materiale speciale Oksigjen mjeksore Fatura nr 290117 dt 19.12.2025 Fh nr 8 dt 19.12.2025 Sp skrapar
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 54,000 2026-01-12 2026-01-14 53810130482025 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2025 -acetilen, up nr 340 dt 29.12.2025 ,shkr nr 1163/2 dt 29.12.2025, fat nr 8972/2025 dt 17.12.2025, fh nr 73 dt 17.12.2025
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2026-01-13 2026-01-14 50110130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gaztew mjekesor urdher nr17 dt25.02.2025 kontrate nr381 dt03.07.2025 fat nr 9180/2025 f.hyrje nr273 dt 24.12.2025
    Sp. Kruje (0716) Messer Albagaz Kruje 110,400 2026-01-13 2026-01-14 51710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesor urdher nr 17 dt25.02.2025 kontr nr 381 dt03.07.2025 fat nr 9300/2025 f.hyrje nr 276 dt 31.12.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 587,520 2026-01-12 2026-01-13 95610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9252, 9293/2025 dt 29.12.2025 fh nr 114,117 dt 29.12.2025 kontr 2509/8 dt 24.12.2025
    Sp. Delvine (3704) Messer Albagaz Delvine 30,360 2026-01-12 2026-01-13 23410130662025 Ilaçe dhe materiale mjeksore lika fat 7355 dt 10.10.2025 dhe 7938 03.11.2025 spitali Delvine
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,033,156 2026-01-12 2026-01-13 103910130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje oksigjen mjeksor   vazh.,kon nr 2613 dt 04.11..25,fat nr 9263 dt 30.12.25,fh nr 3736 dt 30.12.25,pv dt 30.12.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 916,039 2026-01-12 2026-01-13 104710130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje oksigjen mjeksor   vazh.,kon nr 2613 dt 04.11..25,fat nr 9274 dt 30.12.25,fh nr 3743 dt 30.12.25,pv dt 30.12.25
    Spitali Diber (0606) Messer Albagaz Diber 24,150 2026-01-11 2026-01-12 46310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje oksigjen, up nr18/2 dt26.07.2024, flete hyrje nr58 dt17.11.2025, fature nr8251 dt17.11.2025, proces verbal nr58 dt17.11.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 772,920 2026-01-10 2026-01-12 70610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 8741 dt 09.12.2025 fh nr 67  dt 09.12.2025
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2026-01-11 2026-01-12 46210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje oksigjen, up nr18/2 dt26.07.2024, flete hyrje nr55 dt07.11.2025, fature nr8032 dt06.11.2025, proces verbal nr55 dt07.11.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 750,785 2026-01-10 2026-01-12 70710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 9043 dt 20.12.2025 fh nr 3 dt 20.12.2025
    Spitali Korce (1515) Messer Albagaz Korçe 2,047,833 2026-01-09 2026-01-12 86310130192025 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,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES