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
    Spitali Elbasan (0808) Messer Albagaz Elbasan 490,855 2022-10-11 2022-10-12 65810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 6761/2022 dt 07.09.2022 Fh nr 38 dt 07.09.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 198,720 2022-10-04 2022-10-05 28410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7323 date 28.09.2022,flet hyrje nr.69 date 28.09.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 198,720 2022-10-03 2022-10-04 27510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6771 date 07.09.2022,flet hyrje nr.60/1 date 07.09.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Kolonje (1514) Messer Albagaz Kolonje 40,020 2022-09-28 2022-09-29 25610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr. 11 dt 29.08.2022,lik i fat nr 7297/2022 dt 27.09.2022,fh nr. 11 dt 27.09.2022,procesverbal marrje ne dorezim dt 27.09.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-09-27 2022-09-28 36910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, PVMD+Fatura nr.6275+FH nr.111 dt.23.08.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 836,930 2022-09-26 2022-09-28 43510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje oksigjen, mk 1532/114,dt 15.07.2022, kon 42/3,dt 27.07.2022, ft nr 5515 dt 29.07.2022, fh 19,dt 29.07.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-09-26 2022-09-27 35810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Fatura nr.5987+FH nr.103+PVMD dt.13.08.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-09-26 2022-09-27 36810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Fatura nr.6465+FH nr.117+PVMD dt.29.08.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-09-26 2022-09-27 35910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Fatura nr.5727+FH nr.102+PVMD dt.05.08.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 11,059 2022-09-23 2022-09-27 43410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje oksigjen, sipas kon ne vazhdim nr 79/21,dt 26.01.22, ft nr 4702,dt 28.06.2022, fh 16,dt 28.06.22, pv 28.06.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2022-09-22 2022-09-27 61110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 7119 dt 20.09.2022 fl hyrje nr 80 dt 21.09.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,600 2022-09-23 2022-09-26 21410051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj akull i thate, fat nr 6247/2022 dt 22.08..2022,FH nr 66 dt 22.08.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-09-21 2022-09-26 57910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 6728 dt 06.09.2022 fl hyrje nr 76 dt 06.09.2022 prverbal marrje ne dorezim , kontrata nr 1988 dt 26.05.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 57,888 2022-09-23 2022-09-26 21510051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 6178/2022 dt 19.08..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr65 dt 19.08.2022 ,pvmd dt 30.08.2022.
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 5,040 2022-09-23 2022-09-26 32610130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik akull i thate vazhdim kont nr 641/7 dt 13.05.2022 ft nr 5395/2022 dt 27.07.2022 fh nr 35 dt 27.07.2022 mar dorz dt 27.07.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 941,978 2022-09-22 2022-09-23 55410130232022 Ilaçe dhe materiale mjeksore 1013023, blerje oksigjen, kontr vazhdim 1331 dt 24.06.2022, fat 0300/2022 dt 23.08.2022, fh 1355 dt 26.08.2022, pcv md 23.08.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,092,200 2022-09-15 2022-09-23 38510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,VKM nr 285/2021,VKm nr 603/2021,Shkrese MSH 1532/116 dt 15.07.2022,kontr 936/1 dt 28.07.2022,fat 6857/2022 dt 11.09.2022,fl hyr nr 32 dt 11.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 442,487 2022-09-21 2022-09-22 54210130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjeksor, kontr vazhd 1331 dt 24.06.2022, fat 4671/2022 dt 25.06.2022, fh 1294 dt 17.06.2022, pcv pritje malli 25.06.2022, ub 1166/1 dt 01.06.2022, ub 1485 dt 21.07.2022, autor 27.04.2022, inf real kontrate 1736 dt 26.08.22
    Spitali Korce (1515) Messer Albagaz Korçe 1,579,392 2022-09-21 2022-09-22 43810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.763 DT.19.05.2022,FAT.NR.5726,5848,6035,6088,6160,6354,6493,6648,6707,6805 DHE F.H.NR 64-74 DT.04-29.8.22,01,06,09.09.2022,U.B.43672
    Spitali Korce (1515) Messer Albagaz Korçe 970,683 2022-09-21 2022-09-22 43710130192022 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 6054/2022 DHE F.HYRJE NR.67 DT.16.08.2022,UB 42508