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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 948,477,240.00 3,091 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. Permet (1128) Messer Albagaz Permet 22,080 2022-12-21 2022-12-22 31910130812022 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 91682022 DT 08.12.2022 FH NR 72 DT 08.12.2022 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTESE OFERT 09.03.2021
    Sp. Delvine (3704) Messer Albagaz Delvine 17,971 2022-12-20 2022-12-21 21710130662022 Ilaçe dhe materiale mjeksore LIK FAT NR 9372 DT 16.12.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 433,832 2022-12-16 2022-12-21 63210130502022 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 9167/22 dt 07.12.2022,fl hyr nr 61 dt 07.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,193,800 2022-12-19 2022-12-21 36210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje oksigjen kont vazhdim nr 42/7 date 08.09.2022 fat nr 7907/2022 date 19.10.2022 fh nr 330 date 19.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,047,750 2022-12-19 2022-12-21 36110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje oksigjen kont vazhdim nr 42/7 date 08.09.2022 fat nr 7584/2022 date 06.10.2022 fh nr 30 date 06.10.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 3,960 2022-12-20 2022-12-21 48010130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik akull i thate vazhdim kont nr 641/7 dt 13.05.2022 dif ft nr 5395/2022 dt 27.07.2022 fh nr 35 dt 27.07.2022 mar dorz dt 27.07.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,079,500 2022-12-14 2022-12-20 61510130502022 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,kontrate 846/8 dt 19.10.2022,fat 9034/22 dt 01.12.2022,fl hyr nr 58 dt 01.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2022-12-19 2022-12-20 81710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 9296 dt 13.12.2022 fl hyrje nr 107 dt 14.12.2022 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2022-12-19 2022-12-20 82010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 9164 dt 07.12.2022 fl hyrje nr 104 dt 09.12.2022 prverbal marrje ne dorezim kontrata nr 4702 dt 09.12.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 719,201 2022-12-16 2022-12-19 78810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4657 DT 01.11.2022 FAT NR 9272 DT 13.12.2022 F.H NR 39 DT 13.12.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 904,875 2022-12-14 2022-12-19 6610130502022 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,kontrate 846/8 dt 19.10.2022,fat 9041/22 dt 02.12.2022,fl hyr nr 59 dt 02.12.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 416,179 2022-12-14 2022-12-19 61710130502022 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,kontrate 846/8 dt 19.10.2022,fat 9075/22 dt 3.12.2022,fl hyr nr 60 dt 3.12.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 276,000 2022-12-16 2022-12-19 38210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9327 date 15.12.2022,flet hyrje nr.114 date 15.12.2022,kontrate nr.438/2 date 10.08.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2022-12-12 2022-12-19 57810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 9076/2022 dt 03.12.2022,fl hyr nr 42 dt 03.12.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 432,816 2022-12-14 2022-12-19 61810130502022 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,kontrate 846/8 dt 19.10.2022,fat 8992/22 dt 30.11.2022,fl hyr nr 57 dt 30.11.2022
    Sp. Sarande (3731) Messer Albagaz Sarande 794,880 2022-12-13 2022-12-16 45510130842022 Ilaçe dhe materiale mjeksore lik fat nr 8535;9012;9078;8670;8782;8866;8919 dat 14;18;23;25;28.11.2022,kontrata nr 657;dat 19.07.2022,flh nr 38;43;44;39;40;41;42 dat 14.11.2022,proces verbal dat 14.11.2022,certifikat analiz nr 855 dat 14.11.2022 per Spitalin Sr 2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-12-15 2022-12-16 37610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9307 date 14.12.2022,flet hyrje nr.112 date 14.12.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2022-12-14 2022-12-15 78910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft r 8854 dt 24.11.2022 fl hyrje nr 102 dt 25.11.2022 prverbal marrje ne dorezim kontrate nr 1988 dt 26.05.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2022-12-14 2022-12-15 28910130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.03.08.2022,fat. nr.9163/2022 dt.07.12.2022, fh. nr.83 dt.09.12.2022, pvmd dt.09.12.2022.
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-12-14 2022-12-15 45110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mejksor marreveshje kuader e MSHMS nr1532/116 dt15.07.2022 kontrate nr870 dt05.10.2022 lik fat nr 8899/2022 fh nr97 dt 26.11.2022