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
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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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,220 2022-06-14 2022-06-15 10410051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 3536/2022 dt 17.05..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 36 dt 17.05.2022pvmd dt 17.05.22
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-06-10 2022-06-13 24110130822022 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.81+Fatura nr.3672/2022 dt.23.05.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 221,184 2022-06-09 2022-06-10 27910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 3275,3343,3545,3679/2022 dt 23.05.2022 fh nr 26,27,28,31 dt 23.05.2022 kontr 185/6 dt 18.03.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,137,360 2022-06-06 2022-06-09 23010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen, vazhd kontr nr 1/16 dt 18.01.2022, fat nr 3591/2022 dt 19.05.2022,fh nr 12 dt 19.05.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 16,589 2022-06-07 2022-06-08 12010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.26.01.2022,fat. nr.3697/2022 dt.23.05.2022, fh. nr.32 dt.23.05.2022, pvmd dt.23.05.2022.
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-06-02 2022-06-03 12010130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 3751/2022 dt 24.05.2022
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-06-02 2022-06-03 11910130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 2321/2022 dt 31.03.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 876,309 2022-06-02 2022-06-03 26710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 3128 DT 29.04.2022, F.H NR 16 DT 29.04.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 542,547 2022-05-31 2022-06-01 31310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 3104/2022 dt 29.04.2022 Fh nr 29 dt 04.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-31 2022-06-01 21210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.3135/2022+FH n.67 +PVMD dt.30.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-27 2022-05-30 20510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.2970/2022+FH n.60 +PVMD dt.25.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-27 2022-05-30 20110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.2768/2022+FH n.52 +PVMD dt.19.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,016,989 2022-05-27 2022-05-30 32810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 818 dt 15.04.2022, fat 3568/2022 dt 18.05.2022, fh 1256 dt 18.05.2022, pcvmd 18.05.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-05-26 2022-05-27 16310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 marreveshja ne kuader MSHMS NR 457/46
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-05-26 2022-05-27 16210130732022 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 3171/2022 fh nr 24 dt 04.05.2022
    Sp. Kolonje (1514) Messer Albagaz Kolonje 55,296 2022-05-26 2022-05-27 13610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore up nr. 9 dt.16.03.2022 lik. fat.nr.3692/2022 dt. 23.05.2022 fl.hyrje nr.5 dt. 23.05.2022 proces verbal marrje ne dorezim dt. 23.05.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-25 2022-05-26 187310130822022 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.48+Fatura nr.2564/2022 dt.11.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-25 2022-05-26 185310130822022 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.46 dt. 03.04.2022,Fatura nr.2363/2022 dt.02.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 892,286 2022-05-25 2022-05-26 31910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 818 dt 15.04.2022, fat 3236/2022 dt 05.05.2022, fh 1242 dt 05.05.2022, pcvmd 05.05.2022
    Spitali Diber (0606) Messer Albagaz Diber 55,296 2022-05-25 2022-05-26 11310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, materiale mjeksore oksigjen ,up nr 12/8 dt 22.06.21,njof fit nr 12/8 dt 26.07.21,kont nr 238 dt 01.08.2021,ft nr 3586/2022 dt 18.05.2022,proc marje dor nr 117 dt 18.05.2022,fh nr 37 dt 18.05.22