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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    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
    Sp. Kolonje (1514) Messer Albagaz Kolonje 27,600 2024-09-17 2024-09-18 21610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per oksigjen mjekesor,proces verbal marrje ne dorezim dt.04.09.2024, flete hyrje nr.14 dt.04.09.2024, lik.fat.nr.6813/2024  dt.04.09.2024,ukb.nr.4 dt.12.02.2024,up nr.4 dt.12.02.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-13 2024-09-16 55310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6745 dt 03.09.2024 fh nr 101 dt 03.09.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,680 2024-09-13 2024-09-16 55210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6647 dt 30.08.2024 fh nr 100 dt 30.08.2024 kontr 853/9 dt 30.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-09-12 2024-09-16 58810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  kontrata nr.3339 dt.12.07.2024 bashkelidhur ft nr.6639/2024 dt.29.08.2024,fh nr.,79 dt.30.08.2024 pvmd nr.4337 dt.30.08.2024 ub nr.69 dt.18.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 568,560 2024-09-12 2024-09-13 29110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 6371,6181,6102,5925,5828 dat 21.08.2024,flh nr 47,46,45,44,43 dat 21.08.2024,proces verbal dat 21.08.2024 per spitalin sr 2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-09-11 2024-09-12 25710130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6884 dt 09.09.2024,flet hyrje nr.109 dt 09.09.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-09-10 2024-09-11 25210130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6482 dt 26.08.2024,flet hyrje nr.91 dt 26.08.2024,kont nr.330/8 dt 15.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-09-10 2024-09-11 25310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.6735 dt 02.09.2024,flet hyrje nr.96 dt 03.09.2024,kont nr.330/8 dt 15.07.2024
    Spitali Korce (1515) Messer Albagaz Korçe 877,062 2024-09-10 2024-09-11 54210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FAT NR 6241/2024 DHE F.HYRJE NR 77 DT 15.08.2024,U.B.46055
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2024-09-10 2024-09-11 26810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.6521/2024 dt.26.08.2024, fh nr.70 dt.27.08.2024, pvmd dt.27.08.2024.
    Spitali Korce (1515) Messer Albagaz Korçe 879,206 2024-09-10 2024-09-11 54310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN GAZ U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Materniteti Tirane (3535) Messer Albagaz Tirane 838,200 2024-09-09 2024-09-11 32410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Oksigjen, Autoriz MSHMS nr 1533/152 dt 21.07.2022, MK nr 1533/157 dt 19.07.2022, Kontrat nr. 555/7 dt 12.07.2024, FT nr.5883 dt 01.08.2024, FH nr.18 dt 01.08.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 937,133 2024-09-10 2024-09-11 67010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria  kon  ne vazh1625 21.6.24,fat 6715 02.9.24,fh 2784 03.9.24pv 03.9.24
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-09-09 2024-09-10 56110130642024 Ilaçe dhe materiale mjeksore 1013064 Qendra Spitalore Berat  OKSIGJEN MJEKESOR bashkelidhur ftnr.6468/2024 dt.24.08.2024 ,fh nr.76 dt26.08.2024 pvmd nr.4194 dt.26.08.2024 ub nr.68 dt.18.07.2024,kontrata nr.3339 dt.12.07.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 737,997 2024-09-04 2024-09-06 44710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 6411 DT 22.08.2024 F.H NR 224 DT 22.08.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-30 2024-09-02 44910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.6401 dt 21.08.2024,fhyrje 136+PVMD te mallit date 22.08.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-30 2024-09-02 45010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.6090 dt 08.08.2024,fhyrje 131+PVMD te mallit date 09.08.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-08-29 2024-08-30 54110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat OKSIGJEN MJEKESOR kontrata nr.3339 dt.12.07.2024 ub  nr.69 dt.18.07.2024 bashkelidhur ft nr.66366/2024 dt 20.08.2024,fh nr.75 dt.21.08.2024,procesverbali i marjes ne dorezim  nr.4107 dt.21.08.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-08-29 2024-08-30 51410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6259/2024 dt 16.08.2024 fh nr 96 dt 16.08.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,680 2024-08-29 2024-08-30 51610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6437/2024 dt 23.08.2024 fh nr 98 dt 23.08.2024 kontr 853/9 dt 30.07.2024