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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 966,908,611.00 3,147 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. Bulqize (0603) Messer Albagaz Bulqize 13,800 2023-05-16 2023-05-17 12210130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen, kontrate dt.13.01.2023,fatura nr.3129/2023 dt.09.05.2023,fh. nr.29 dt.11.05.2023, pvmd dt.11.05.2023.
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 171,600 2023-05-15 2023-05-17 14910130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602- akull i thate azot i lenget up nr 351/3 dt 12.04.2023 njof fit dt 19.04.2023 ft nr 2785 dt 27.04.2023 p.v mar dorz dt 27.04.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-05-15 2023-05-16 22310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN I GAZTE MJEKESOR, PVMD+FH N.79+FATURA N.2683 DT.24.04.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-05-15 2023-05-16 22410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN I GAZTE MJEKESOR, PVMD+FH N.86+FATURA N.2879 DT.29.04.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,079,500 2023-05-11 2023-05-16 16910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 3055/2023 dt 05.05.2023, fl hyr nr 42dt 05.05.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-05-12 2023-05-15 21910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,fatura nr.2491+Flete hyrja nr.75+PVMD te mallit dt 14.04.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-05-12 2023-05-15 21010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,fatura nr.2208+Flete hyrja nr.71+PVMD te mallit dt 03.04.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 945,300 2023-05-12 2023-05-15 18210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ gaz mjekesor permbledhese e faturave dt 11.05.2023 kontr 1011/3 dt 12.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-05-10 2023-05-12 28610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4702 dt 09.12.2022 oksigjen mjekesor fat nr 2595 dt 18.04.2023 fl hyrje nr 36 dt 19.04.2023 prverbal marrje ne dorezim
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-05-10 2023-05-12 28510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 2490 dt 13.04.2023 fl hyrje nr 35 dt 14.04.2023 prverbal marrje dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-05-10 2023-05-12 28410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 2368 dt 07.04.2023 fl hyrje nr 34 dt 08.04.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-05-10 2023-05-12 28710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4702 dt 09.12.2022 oksigjen mjekesor fat nr 2685 dt 18.04.2023 fl hyrje nr 37 dt 24.04.2023 prverbal marrje ne dorezim
    Sp. Delvine (3704) Messer Albagaz Delvine 22,118 2023-05-11 2023-05-12 6110130662023 Ilaçe dhe materiale mjeksore lik faturen 2145/2023 data 17.04. 2023 Sipitali Delvine
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 54,000 2023-05-11 2023-05-12 5910051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2023, fature nr.2800/2023 dt 28.04.2023, FH nr.14 dt 28.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-05-11 2023-05-12 11310130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3093 date 08.05.2023,flet hyrje nr.30 date 09.05.2023,kontrate nr.183 date 03.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 863,727 2023-05-10 2023-05-12 8010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje oksigjen ,kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 1760/2023 dt 16.03.2023 fh nr 10 dt 16.03.2023, p.verb dt 16.03.2023
    Spitali Korce (1515) Messer Albagaz Korçe 2,218,897 2023-05-09 2023-05-10 22110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR.2305,2369,2462,2544,2620,2684,2769,2755/2023 DHE F.H.NR 30-37 DT.05-27.04.2023,U.B.45702
    Spitali Elbasan (0808) Messer Albagaz Elbasan 421,386 2023-05-08 2023-05-09 29410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 2511/2023 dt.14.4.2023 fh nr 17 dt 14.04.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,160 2023-05-05 2023-05-08 11210130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.291 date 02.05.2023,flet hyrje nr.29 date 02.05.2023,kontrate nr.183 date 03.04.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 884,809 2023-05-04 2023-05-05 20910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 2805/2023 dt 28.04.23, fh 1747 dt 28.04.23, pv dt 28.04.23