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 875,909,526.00 2,855 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 Shkoder (3333) Messer Albagaz Shkoder 84,219 2022-09-09 2022-09-12 53410130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjekesor,kontr vazh 818 dt 15.04.2022, fat 4596/2022 dt 24.06.2022, fh 1269 dt 27.06.2022, pcv md 24.06.2022, ub nr 890/1 dt 26.04.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 477,691 2022-09-09 2022-09-12 53610130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 1331 dt 24.06.2022, fat 5343/2022 dt 23.07.2022, fh 1329 dt 05.05.2022, pcvmd 22.07.2022, UB 1166/1 DT 1.6.22 UB 1485 DT 21.7.22
    Spitali Shkoder (3333) Messer Albagaz Shkoder 944,957 2022-09-09 2022-09-12 53710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 1331 dt 24.06.2022, fat 5366/2022 dt 25.07.2022, fh 1333 dt 26.07.2022, pcvmd 25.07.2022, UB 890/1 DT 26.04.2022 AUTORIZIM DT 27.04.2022
    Sp. Delvine (3704) Messer Albagaz Delvine 20,736 2022-09-08 2022-09-09 4610130662022 Ilaçe dhe materiale mjeksore lik faturen nr 154 data 12.07. 2022 Spitali Delvine
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2022-08-29 2022-09-01 52610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 6145 dt 18.08.2022 fl hyrje nr 71 dt 18.08.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2022-08-29 2022-09-01 52710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 6312 dt 23.08.2022 fl hyrje nr 73 dt 24.08.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 290,304 2022-08-26 2022-08-29 40010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 4026,4876,4956,5047,5344,5419,/2022 dt 27.07.2022 fh nr 33,43,44,45,47,48 dt 27.07.2022 kontr 185/6 dt 18.03.2022
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2022-08-24 2022-08-29 49310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 5472 dt 28.07.2022 fl hyrje nr 66 dt 29.07.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-08-24 2022-08-29 49510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 5919 dt 11.08.2022 fl hyrje nr 70 dt 12.08.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-08-24 2022-08-29 49410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 5685 dt 03.08.2022 fl hyrje nr 68 dt 04.08.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,600 2022-08-24 2022-08-26 18910051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 5807/2022 dt 08.08.2022,f.hyrje nr 63 dt 09.08.2022
    Spitali Korce (1515) Messer Albagaz Korçe 939,811 2022-08-24 2022-08-25 38510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.NR 1293 DT.27.09.21,FAT NR 5085/2022 DHE F.HYRJE NR.59 DT.14.07.2022,UB 42508
    Spitali Shkoder (3333) Messer Albagaz Shkoder 964,725 2022-08-24 2022-08-25 49410130232022 Ilaçe dhe materiale mjeksore 1013023, blerje oksigjen, kontr vazhd 1331 dt 24.06.2022, fat 5872/2022 dt 10.08.2022, fh 1339,1346 dt 10.08.2022, pcv md 10.08.2022
    Spitali Korce (1515) Messer Albagaz Korçe 1,316,045 2022-08-24 2022-08-25 38410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.763 DT.19.05.2022,FAT.NR.4846,4873,4949,4987,5024,2058,5188,5280,5373,5441 F.H.53,54,55,56,57,58,60,61,62,63 DT.04,07,11,12,13,18,22,26,28.07.22 UB.43672
    Sp. Kruje (0716) Messer Albagaz Kruje 31,794 2022-08-24 2022-08-25 31510130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Oksigjen i gazte mjeksor marreveshje nr 457/46 dt 29.04.2020 kontrate nr 266 dt 09.04.2021 lik fatures nr 5641/2022 dt 02.08.2022 fh nr 69 dt 02.08.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 480,130 2022-08-23 2022-08-24 49210130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat 4301/2022 fh nr 28 dt 13.06.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 76,499 2022-08-23 2022-08-24 49310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente Blerje oksigjen i lenget mjekesor tender marr.kuader Kontrate nr 359 dt 28.02.2022 Fature nr 4301/2022 fh nr 28 dt 13.06.2022 pv dt 13.06.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,600 2022-08-19 2022-08-23 18510051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 5710/2022 dt 04.08.2022,f.hyrje nr 60 dt 18.08.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,063,567 2022-08-19 2022-08-22 45810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat 3406/2022 dt 12.05.2022 Fh nr 24 dt 12.05.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,016,989 2022-08-18 2022-08-19 47110130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjeksor, kontr vazhd 1331 dt 24.06.2022,fat 4775/2022 dt 30.06.2022, fh 1299 dt 30.06.2022, pcv md 30.06.2022,