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
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2022-12-02 2022-12-05 64410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4675 DT 01.11.2022 FAT NR 8632 DT 16.11.2022 F.H NR 30 DT 17.11.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 532,257 2022-12-02 2022-12-05 80810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 8431/2022 dt 09.11.2022 Fh nr 47 dt 09.11.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,062,000 2022-11-30 2022-12-05 57610130502022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJ ''M.Geraldine'' lik Rehabilitim sist Back-upte O2,urdh prok nr 717/11 dt 27.09.2022,ftese oferte 27.09.2022,rap vleresimi 27.09.2022,fat 8072/2022 dt 25.10.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 764,286 2022-12-02 2022-12-05 64510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4675 DT 01.11.2022 FAT NR 8256 DT 01.11.2022 F.H NR 29 DT 01.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 910,463 2022-11-30 2022-12-02 34410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje oksigjen ,vazhd kont nr 42/7 dt 08.09.2022, fat tatim nr 7658 dt 10.10.2022, fl h nr 31 dt 10.10.2022, p.verb dt 10.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 888,238 2022-11-25 2022-12-01 31410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , 602- blerje oksigjen kont vazhd nr 42/7 dt 8.9.2022 ft 6936 dt 13.09.2022 fh 26 dt 13.09.2022 pv 13.9.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-11-30 2022-12-01 34410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8856 date 24.11.2022,flet hyrje nr.94 date 25.11.2022,kontrate nr.438/2 date 10.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,206,500 2022-11-25 2022-12-01 31210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , 602- blerje oksigjen kont vazhd nr 42/7 dt 8.9.2022 ft 7147/2022 dt 21.09.2022 fh 28 dt 21.09.2022 pv 21.9.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,824 2022-11-25 2022-12-01 31310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , 602- blerje oksigjen kont vazhd nr 42/7 dt 8.9.2022 ft 707/2022 dt 16.09.2022 fh 27 dt 16.09.2022 pv 16.9.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 380,880 2022-11-25 2022-11-30 64410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor tabele permbledhese faturave tetor 2022 kontrate 607 dt 28.07.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 375,360 2022-11-25 2022-11-30 64510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor tabele permbledhese faturave nentor 2022 kontrate 607 dt 28.07.2022
    Spitali Diber (0606) Messer Albagaz Diber 207,000 2022-11-25 2022-11-30 29510130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, oksigjen,up nr 203 dt 01.04.2022,njf,kontrate 770 dt 15.08.2022,permbledhese ft,fh,pv
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-11-23 2022-11-25 46910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.143+Fatura nr.7877 dt.19.10.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-11-23 2022-11-25 47010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.140+Fatura nr.7732 dt.13.10.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-11-23 2022-11-25 46710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.138+Fatura nr.7510 dt.05.10.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-11-23 2022-11-25 46810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.150+Fatura nr.8188 dt.31.10.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-11-23 2022-11-25 72810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 8474 dt 10.11.2022 fl hyrje nr 96 dt 11.11.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-11-22 2022-11-25 71610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 8111 dt 26.10.2022 fl hyrje nr 92 dt 27.10.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2022-11-23 2022-11-25 72710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 8660 dt 17.11.2022 fl hyrje nr 100 dt 18.11.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2022-11-23 2022-11-25 72910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 8299 dt 03.11.2022 fl hyrje nr 95 dt 03.11.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022