Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 996,643,449.00 3,242 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 44,160 2022-12-13 2022-12-14 52310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.162+Fatura nr.8913 dt.28.11.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-13 2022-12-14 52010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.50 dt.05.08.2022, PVMD +FH n.153+Fatura nr.8380 dt.08.11.2022
    Materniteti Tirane (3535) Messer Albagaz Tirane 464,185 2022-12-09 2022-12-14 60010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik oksigjen,vazhd. Mar Kuad 1532/114 dt 15.7.2022,autorizim 1532/116 dt 15.7.2022,kontrate 846/8 dt 19.10.2022,fat 8784/22 dt 23.11.2022,fl hyr nr 54 dt 23.11.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2022-12-09 2022-12-12 25710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.03.08.2022,fat. nr.8635/2022 dt.16.11.2022, fh. nr.74 dt.18.11.2022, pvmd dt.18.11.2022.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Messer Albagaz Korçe 22,992 2022-12-09 2022-12-12 14310051152022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B. KORCE BLERJE AZOT ,LIK FAT NR 8773/2022 DT 22.11.2022,FH NR 23 DT 22.11.2022,UP NR 26 DT DT 14.11.2022,PV MARRJE DOREZIM 22.11.22 UB 45127
    Spitali Elbasan (0808) Messer Albagaz Elbasan 401,955 2022-12-09 2022-12-12 85310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 fat nr 8917/2022 fh nr 49 dt 27.11.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-12-09 2022-12-12 36510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9131 date 06.12.2022,flet hyrje nr.106 date 06.12.2022,kontrate nr.438/2 date 10.08.2022
    Sp. Delvine (3704) Messer Albagaz Delvine 19,354 2022-12-07 2022-12-09 19810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 8828/2022 data 24.11. 2022 Spitali Delvine
    Spitali Diber (0606) Messer Albagaz Diber 110,400 2022-12-08 2022-12-09 31010130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, materiale mjekesore,up nr 203 dt 01.04.2022,njf,kontrate nr 770 dt 15.08.2022,permbledhese fh fat dhe pv deri me 05.12.2022
    Spitali Korce (1515) Messer Albagaz Korçe 1,253,127 2022-12-06 2022-12-07 63110130192022 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 9025/2022 DHE F.HYRJE NR.98 DT.02.12.2022,UB 42508
    Spitali Korce (1515) Messer Albagaz Korçe 1,217,850 2022-12-05 2022-12-06 61910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1390 DT.14.09.2022,FAT.NR.8318,8421,8524,8597,8661,8746,8855,9052/2022 DHE F.H.NR 89-96 DT.03,08,11,15-17,26,11.2022,02.12.2022,U.B.44437
    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