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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 981,540 2022-11-07 2022-11-08 26810051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 8026/2022 dt 24.10.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 83 dt 24.10.2022 ,pvmd dt 24.10.2022.
    Spitali Korce (1515) Messer Albagaz Korçe 1,155,774 2022-11-03 2022-11-04 53010130192022 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 7550/2022 DHE F.HYRJE NR.81 DT.05.10.2022,UB 42508
    Spitali Korce (1515) Messer Albagaz Korçe 1,302,720 2022-11-03 2022-11-04 53210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1390 DT.14.09.2022,FAT.NR.7486,7641,7753,7845,7943,8043,8137,8245/2022 DHE F.H.NR 80,82-88 DT.03,08,13,17,18,20,24,27,31.10.2022,U.B.44437
    Spitali Elbasan (0808) Messer Albagaz Elbasan 501,269 2022-11-02 2022-11-03 71910130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 7824/2022 dt 17.10.2022 Fh nr 43 DT 17.10.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-10-27 2022-10-28 42510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.132 dt.20.09.2022,Fatura nr.7078 dt.19.09.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-10-27 2022-10-28 31010130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8040 date 24.10.2022,flet hyrje nr.81 date 24.10.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 41,400 2022-10-27 2022-10-28 43110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.136+Fatura nr.7296 dt.28.09.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-10-27 2022-10-28 42610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.124 dt.07.09.2022,Fatura nr.6741 dt.06.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 506,261 2022-10-26 2022-10-27 67110130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjeksor, kontr vazhd 1743 dt 26.08.2022, fat 6970/2022 dt 14.09.2022, fh 1384 dt 15.09.2022,pcv md 15.09.2022,informacion real kontr 2380 dt 26.10.2022,ub 1485 dt 21.07.2022, ub 1771/1 dt 13.09.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2022-10-25 2022-10-27 69410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 7942 dt 20.10.2022 fl hyrje nr 90 dt 21.10.2022 prverbal marrje ne dorezim kontrate nr 1988 dt 26.05.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 531,310 2022-10-26 2022-10-27 67310130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjeksor, kontr vazhd 1743 dt 26.08.2022, fat 7372/2022 dt 30.09.2022, fh1409 dt 30.09.2022,pcv md 30.09.2022,inf real kontr 2380 dt 26.10.2022,ub 1485 dt 21.07.2022, ub 1771/1 dt 13.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 464,964 2022-10-26 2022-10-27 67210130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjeksor, kontr vazhd 1743 dt 26.08.2022, fat 7254/2022 dt 26.09.2022, fh1407 dt 26.09.2022,pcv md 26.09.2022,informacion real kontr 2380 dt 26.10.2022,ub 1485 dt 21.07.2022, ub 1771/1 dt 13.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 976,640 2022-10-26 2022-10-27 66910130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjeksor, kontr vazhd 1743 dt 26.08.2022, fat 7694/2022 dt 11.10.2022, fh 1426 dt 12.10.2022,pcv md 11.10.2022,informacion real kontr 2380 dt 26.10.2022,ub 1485 dt 21.07.2022, ub 1771/1 dt 13.09.2022
    Spitali Korce (1515) Messer Albagaz Korçe 929,430 2022-10-25 2022-10-26 50710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.1390 DT.14.09.2022,FAT.NR.6975,7057,7350,7348,7351/2022 DHE F.H.NR 75-79 DT.15,17,29.09.2022,U.B.44437
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2022-10-25 2022-10-26 21410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, oksigjen , up 5 dt 23.02.21, fo 80/2 dt 09.03.21, njfit 09.03.21, kont 80/5 dt 16.03.21, fatur 7878, pcv marrje malli dorez 18.10.22, FH 43 dt 18.10.22
    Sp. Permet (1128) Messer Albagaz Permet 110,400 2022-10-25 2022-10-26 25810130812022 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 7143/2022 DT 21.09.2022 FH NR 53 DT 21.09.2022 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTESE OFERT 09.03.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 187,680 2022-10-24 2022-10-25 26810130842022 Ilaçe dhe materiale mjeksore lik fat nr 7216 dt.23.09.2022,7328 dt.29.09.2022,7423 dt.30.09.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,079,500 2022-10-21 2022-10-25 44910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 7810/2022 dt 15.10.2022,fl hyr nr 35 dt 15.10.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 843,661 2022-10-19 2022-10-24 50810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje oksigjen kon ne vazhdim 42/3,dt 27.07.2022, ft nr 6257dt 22.08.2022, pv 1811,dt 22.08.2022
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2022-10-21 2022-10-24 67810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 7735 dt 13.10.2022 fl hyrje nr 87 dt 14.10.2022 kontrata nr 1988 dt 26.05.2022 prverbal marrje ne dorezim