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
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,459,484 2022-09-20 2022-09-21 59110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 6305/2022 dt 23.08.2022 Fh nr 34 dt 23.08.2022 fat nr 6304/2022 6424/2022 fh nr 35 dt 26.08.2022 fh nr 36 dt 26.08.2022
    Sp. Sarande (3731) Messer Albagaz Sarande 921,715 2022-09-19 2022-09-20 22810130842022 Ilaçe dhe materiale mjeksore lik fat nr 5093,4504,4653,4818,4932 dat 14.07.2022,21.06.222,27.06.2022,01.07.2022,07.07.2022,
    Sp. Gramsh (0810) Messer Albagaz Gramsh 198,720 2022-09-19 2022-09-20 26510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6913 date 19.08.2022,flet hyrje nr.57 date 20.08.2022,kontrate nr.438/2 date 10.08.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2022-09-15 2022-09-20 38410130882022 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 28.74.2022,fat 6416/2022 dt 26.08.2022,fl hyr nr 29 dt 26.08.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,460,500 2022-09-15 2022-09-20 38310130882022 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 28.74.2022,fat 5917/2022 dt 11.08.2022,fl hyr nr 28 dt 11.08.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 925,980 2022-09-16 2022-09-19 44310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 5520,5832,5956,6037,6237,6464 dt 29.08.2022 fh nr 49,50,51,53,54,55,56 dt 29.08.2022 kontr 607 dt 28.07.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,828 2022-09-15 2022-09-19 58010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 6891 dt 12.09.2022, fl hyrje nr 78 dt 13.09.2022 prverbal bashkelidhur, kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-09-13 2022-09-16 55510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 6447 dt 27.08.2022 fl hyrje nr 75 dt 29.08.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-09-13 2022-09-14 20510130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 4925/2022 dt 07.07.2022
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2022-09-13 2022-09-14 20610130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 6076/2022 dt 16.08..2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2022-09-13 2022-09-14 20210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.03.08.2022,fat. nr.6810/2022 dt.09.09.2022, fh. nr.54 dt.09.09.2022, pvmd dt.09.09.2022.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,026,061 2022-09-09 2022-09-12 53310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 1331 dt 24.06.2022, fat 4598/2022 dt 24.06.2022, fh 1293 dt 27.06.2022, pcvmd 24.06.2022, UB 890/1 DT 26.04.2022 AUTORIZIM DT 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 414,324 2022-09-09 2022-09-12 52610130232022 Ilaçe dhe materiale mjeksore Spitali rajonal Shkoder blerje oksigjen kon ne vazh 818 dt15.04.2022 fat nr 4352dt 14.06.2022 fh nr 1280 dt 14.06.2022 ub nr 928/1 dt 29.04..2022 aut dt 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 459,141 2022-09-09 2022-09-12 52510130232022 Ilaçe dhe materiale mjeksore Spitali rajonal Shkoder blerje oksigjen kon ne vazh 818 dt15.04.2022 fat nr 4319dt 13.06.2022 fh nr 1279 dt 13.06.2022 ub nr 1166/1 dt01.06.2022 aut dt 27.07.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,205,060 2022-09-09 2022-09-12 53510130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 1331 dt 24.06.2022, fat 4928/2022 dt 06.07.2022, fh 1304 dt 07.07.2022, pcvmd 06.07.2022, UB 890/1 DT 26.04.2022 AUTORIZIM DT 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 440,862 2022-09-09 2022-09-12 53210130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjekesor,kontr vazh 1331 dt 24.06.2022, fat 4964/2022 dt 08.07.2022, fh 1312 dt 08.07.2022, pcv md 08.07.2022, ub nr 1166/1 dt 01.06.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 84,219 2022-09-09 2022-09-12 53410130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjekesor,kontr vazh 818 dt 15.04.2022, fat 4596/2022 dt 24.06.2022, fh 1269 dt 27.06.2022, pcv md 24.06.2022, ub nr 890/1 dt 26.04.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 477,691 2022-09-09 2022-09-12 53610130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 1331 dt 24.06.2022, fat 5343/2022 dt 23.07.2022, fh 1329 dt 05.05.2022, pcvmd 22.07.2022, UB 1166/1 DT 1.6.22 UB 1485 DT 21.7.22
    Spitali Shkoder (3333) Messer Albagaz Shkoder 944,957 2022-09-09 2022-09-12 53710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 1331 dt 24.06.2022, fat 5366/2022 dt 25.07.2022, fh 1333 dt 26.07.2022, pcvmd 25.07.2022, UB 890/1 DT 26.04.2022 AUTORIZIM DT 27.04.2022
    Sp. Delvine (3704) Messer Albagaz Delvine 20,736 2022-09-08 2022-09-09 4610130662022 Ilaçe dhe materiale mjeksore lik faturen nr 154 data 12.07. 2022 Spitali Delvine