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 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
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-13 2022-04-14 13010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte,Kontr.nr.42 dt.02.06.2021,P/Verbal i MDmallit+FH n.24 dt.05.03.2022 +Fatura nr.1598/2022 dt.04.03.2022
    Sp. Delvine (3704) Messer Albagaz Delvine 16,589 2022-04-13 2022-04-14 5510130662022 Ilaçe dhe materiale mjeksore lik faturen nr 1743/2022 data 10.03.2022 Spitali Delvine
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2022-04-13 2022-04-14 18210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 1756 DT 10.03.2022 F.H NR 12 DT 10.03.2022
    Sp. Berati (0202) Messer Albagaz Berat 102,298 2022-04-06 2022-04-11 20710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr 2280 dt 30.03.2022 fl hyrje nr 26 dt 31.03.2022 up nr 314, 314/1 dt 25.01.2022 kontrata nr 415 dt 02.02.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-04-08 2022-04-11 10610130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat nr 1556/2022 fh nr 11 dt 03.03.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 101,640 2022-04-08 2022-04-11 5010051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 1821/2022 dt 15.3..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 16 dt 15.3.2022
    Spitali Diber (0606) Messer Albagaz Diber 248,832 2022-04-07 2022-04-08 5210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali oksigjen, UP 12/1 dt 22.06.2021, Njoftim fitueis 12/8 dt 26.07.2021, Kontrate 238 dt 01.08.2021, permbledhes fatura, FH e PV marrje dorezim dt 30.03.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 526,164 2022-04-07 2022-04-08 22110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 1734/2022 dt 10.03.2022 Fh nr 14 dt 10.03.2022
    Spitali Diber (0606) Messer Albagaz Diber 176,947 2022-04-06 2022-04-07 4610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali oksigjen Shkurt 2022, UP 12/1 dt 22.06.2021, njoftim fitueis 12/8 dt 26.07.2021, kontrate 238 dt 01.08.2021, permbledhese fatura, FH e PV marrje dorezim dt 27.02.2022
    Spitali Korce (1515) Messer Albagaz Korçe 1,653,350 2022-04-06 2022-04-07 17310130192022 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.1416,1555,1621,1755,1811,1843,1928,1995,2077,2151,2279 DHE F.HYRJE NR.09-19 DT.27.02.22,03,07,10,12,15,18,21,24,28,30.03.22,UB 42508
    Sp. Berati (0202) Messer Albagaz Berat 152,064 2022-04-05 2022-04-07 19610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 2121 dt 25.03.2022 fl hyrje 22 dt 28.03.2022 up nr 314, 314/1 dt 25.01.2022 kontrata nr 415 dt 02.02.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 753,772 2022-03-30 2022-03-31 14110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 1468 DT 01.03.2022 F.H NR 10 DT 01.03.2022
    Sp. Berati (0202) Messer Albagaz Berat 174,182 2022-03-30 2022-03-31 16210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 1816 dt 13.03.2022 fl hyrje nr 21 dt 14.03.2022 raporti perfundimtar 791 kontraat nr 415 prverbal
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-03-30 2022-03-31 16110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 1647 dt 07.03.2022 fl hyrje nr 19 dt 08.03.2022 kontrata nr 415 raporti perfundimtar, prverbal bashkelidhur
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,177,980 2022-03-30 2022-03-31 9510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602-oksigjen spitalor vazhdim kont nr 1/16 dt 18.01.2022 fat nr 1971/2022 dt 21.03.2022 fh nr 3 dt 21.03.2022
    Sp. Devoll (1505) Messer Albagaz Devoll 41,472 2022-03-29 2022-03-30 6310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALOBAGASS SHPK BLERJE OKSIGJEN I GAZTE MJEKESOR FAT NR 1044 DATE 15.02.2022
    Komisioni i Prokurimit Publik (3535) Messer Albagaz Tirane 54,443 2022-03-28 2022-03-29 12010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 118 dt 07.03.2022, vendim kpp nr 148/2022 dt 10.02.2022
    Sp. Sarande (3731) Messer Albagaz Sarande 1,206,485 2022-03-26 2022-03-29 7310130842022 Ilaçe dhe materiale mjeksore likujdim fat nr.990/2022 dt.11.02.20222,flh nr.12 dt.11.02.2022,fat nr.458/2022 dt.21.01.2022,flh nr.6 dt.21.01.2022 fat nr.511/2022 dt.25.01.2022 flh nr.7 dt. dt.25.01.2022,fat nr.611/2022 dt.27.01.2022 flh nr.8 dt.28.01.2021 spitali sr
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 97,200 2022-03-24 2022-03-25 3410051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 1088/2022 dt 16.02.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 09 dt 16.02.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 6,000 2022-03-24 2022-03-25 3910051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 1575/2022 dt 4.03.2022,f.hyrje nr 12 dt 4.03.2022