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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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
    Spitali Korce (1515) Messer Albagaz Korçe 1,497,990 2022-12-28 2022-12-29 70810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1813 DT.25.11.2022,FAT.NR.9053,9032,9111,9161,9258,9351,9443,9540,9594/2022 DHE F.H.NR 97-106 DT.01-27.12.2022,U.B.45062
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-28 2022-12-29 60610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Blerje oksigjen mjekesor,kontrata nr.50 dt 08.08.2022,fatura nr.9592/2022+flete hyrje nr.179+PVMD dt 26.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,111,250 2022-12-28 2022-12-29 41710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje oksigjen kont vazhdim nr 42/7 date 08.09.2022 fat nr 8362/2022 date5.11.2022 fh nr 36 date 5.11.2022
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2022-12-27 2022-12-28 34710130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Oksigjen,up nr 203 dt 01.04.2022,njf,kont nr 770 dt 15.08.2022,fh nr 78 dt 20.12.2022,ft nr 9444 dt 19.12.2022,pv nr 11 dt 20.12.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 774,700 2022-12-23 2022-12-28 62810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 9459/2022 dt 20.12.2022,fl hyr nr 3 dt 20.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 763,524 2022-12-27 2022-12-28 39510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje oksigjen kont vazhdim nr 42/7 date 08.09.2022 fat nr 78822/2022 date 23.11.2022 fh nr 39 date 23.11.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2022-12-27 2022-12-28 83910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 9486 dt 20.12.2022 fl hyrje nr 111 dt 21.12.2022 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2022-12-27 2022-12-28 8381013642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 9360 dt 16.12.2022 fl hyrje nr 109 dt 16.12.2022 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 264,972 2022-12-27 2022-12-28 72010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 9145,7458,8775,8829,8918,8934,/2022 dt 07.12.2022 fh nr 85,64/1,81,82,83,84 dt 07.12.2022 kontr 607 dt 28.07.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 2,760 2022-12-23 2022-12-27 29710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.03.08.2022,fat. nr.9512/2022 dt.21.12.2022, fh. nr.89 dt.22.12.2022, pvmd dt.22.12.2022.
    Spitali Elbasan (0808) Messer Albagaz Elbasan 427,101 2022-12-22 2022-12-23 90810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 9349/2022 dt 15.12.2022 Fh nr 52 dt 15.12.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,007,237 2022-12-20 2022-12-23 64710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. kontrate 846/8 dt 19.10.2022,fat 9306/22 dt 14.12.2022,fl hyr nr 63 dt 14.12.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 14,700 2022-12-22 2022-12-23 49610130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik akull i thate vazhdim kont nr 641/7 dt 13.05.2022 ft nr 8652/2022 dt 17.11.2022 fh nr 67 dt 17.11.2022 mar dorz dt 17.11.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 977,900 2022-12-20 2022-12-23 60710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 8637/2022 dt 16.11.2022,fl hyr nr 48 dt 16.11.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 404,241 2022-12-20 2022-12-23 65110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. Mar Kuad 1532/114 dt 15.7.2022,autorizim 1532/116 dt 15.7.2022,vazhd kontrate 846/8 dt 19.10.2022,fat 9330/22 dt 15.12.2022,fl hyr nr 65 dt 15.12.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,617,345 2022-12-20 2022-12-23 65210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. kontrate 846/8 dt 19.10.2022,fat 9326/22 dt 14.12.2022,fl hyr nr 64 dt 14.12.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-22 2022-12-23 54610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Blerje oksigjen mjekesor i gazte,Kontrata nr.50 dt 05.08.2022,fatura nr.9411+flete hyrja nr.174+PVMD te mallit dt 19.12.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-22 2022-12-23 54510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Blerje oksigjen mjekesor i gazte,Kontrata nr.50 dt 05.08.2022,fatura nr.9220+flete hyrja nr.166+PVMD te mallit dt 12.12.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 27,600 2022-12-21 2022-12-22 47210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje marreveshja kuader MSHMS nr1532/116 dt15.07.2022 kontrate nr 870 dt 05.10.2022 lik fatnr 9328/2022 fh nr 104 dt 15.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 834,771 2022-12-19 2022-12-22 38210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , oksigjen kont vazhdim nr 42/7 date 08.09.2022 fat nr 8297/2022 date 02.11.2022 fh nr 35 date 02.11.2022