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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-03-16 2023-03-17 13110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 1475 dt 04.03.2023 fl hyrje nr 24 dt 06.032023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-03-16 2023-03-17 12710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 1118 dt 20.02.2023 fl hyrje nr 19 dt 21.02.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2023-03-15 2023-03-17 5610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen, kontrate dt.13.01.2023,fatura nr.1164/2023 dt.22.02.2023,fh. nr.12 dt.23.02.2023, pvmd dt.23.02.2023.
    Spitali Diber (0606) Messer Albagaz Diber 165,600 2023-03-15 2023-03-16 3510130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Materiale mjekesore,up nr 203 dt 01.04.2022,njf nr 1532/75 dt 08.07.2022,kon nr 770 dt 15.08.2022,permbledh ft,fh,pv shkurt mar
    Spitali Shkoder (3333) Messer Albagaz Shkoder 911,606 2023-03-13 2023-03-15 9910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj.. lot 4 oxygen, vazhd kont 61 dt 09.01.23, fat 1212/2023 dt 24.02.23, fh1664 dt 24.02.23, pv dt 24.02.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 966,089 2023-03-13 2023-03-15 10010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj.. lot 4 oxygen, vazhd kont 61 dt 09.01.23, fat 1518/2023 dt 07.03.23, fh1672 dt 07.03.23, pv dt 07.03.23
    Spitali Korce (1515) Messer Albagaz Korçe 1,230,960 2023-03-10 2023-03-13 9710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE OKSIGJEN PER SPITALIN,NJ FIT 747 DT 17.05.22,UP NR 4 DT 22.04.22 KON NR 1813 DT 25.11.22,FAT NR 696,799,888,930,1071,1162,1192,1247,FH NR 11-18 DT 02,07,10,13,17,20,23,27.08.2023 UB 45062
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,080 2023-03-09 2023-03-10 9310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN, PVMD+FH N.22+FATURA NR.932 DT.14.02.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-03-09 2023-03-10 9110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJE,FATURA NR.1165+FH N.29+PVMD DT.23.02.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,080 2023-03-09 2023-03-10 9210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN, PVMD+FH N.21+FATURA NR.931 DT.14.02.2023
    Sp. Kolonje (1514) Messer Albagaz Kolonje 25,530 2023-03-08 2023-03-09 6210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.22 dt.28.02.2023, lik.fat.nr.1337/2023 dt.28.02.2023, fl.hyrje nr. 2 dt.28.02.2023, proc.verb.marrje ne dore.dt.28.02.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-03-07 2023-03-08 9010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.19+FATURA NR.780 DT.07.02.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-03-06 2023-03-07 8010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN, PVMD+FH N.12+FATURA NR.650 DT.01.02.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 388,620 2023-03-02 2023-03-03 11710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 946/2023 fh nr 5 dt 14.02.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-02-28 2023-03-01 1510130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 600/2023 DT 31.01.2023 FH NR 2 DT 31.01.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-02-28 2023-03-01 1410130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 153/2023 DT 11.01.2023 FH NR 1 DT 11.01.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 480,136 2023-02-22 2023-02-23 6410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ gaz mjekesor fat nr 72,99,158,253,367,443,529 dt 27.01.2023 fh nr 1-7 dt 27.01.2023 kontr 1011/3 dt 12.12.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 952,500 2023-02-20 2023-02-23 4010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 1009/2023 dt 15.02.2023, fl hyr nr 18 dt 15.02.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-02-22 2023-02-23 8510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4702 dt 09.12.2022 oksigjen mjekesor fat 1036 dt 16.02.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 788,035 2023-02-21 2023-02-22 5710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 997/2023 dt 15.02.23, fh 1654 dt 15.02.23, pv dt15.02.23