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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 952,755,183.00 3,111 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 Universitar i Traumes (3535) Messer Albagaz Tirane 117,600 2022-08-12 2022-08-17 37710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje bombla gazi, pv emergjent dt 16.06.2022, ft nr 4406/2022 dt 16.06.2022, fh dt 16.06.2022, pv md dt 16.06.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 910,836 2022-08-12 2022-08-15 40810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 5214 DT 19.07.2022 F.H NR 22 DT 19.07.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,473 2022-08-12 2022-08-15 40710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 4896 DT 05.07.2022 F.H NR 21 DT 06.07.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 11,040 2022-08-12 2022-08-15 17310130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.03.08.2022,fat. nr.5800/2022 dt.08.08.2022, fh. nr.46 dt.09.08.2022, pvmd dt.09.08.2022.
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,460,500 2022-08-10 2022-08-11 34210130882022 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 5599/2022 dt 1.08.2022,fl hyr nr 26 dt 01.08.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,205,060 2022-08-08 2022-08-09 45010130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjeksor, kontre vazhd 818 dt 15.04.2022, fat 4020/2022 dt 02.06.2022, fh 1271 dt 03.06.2022, pcv protje malli 02.08.2022, inf real kontr 1388 dt 01.07.2022, ub 890/1 dt 24.04.2022, aut 27.04.2022
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2022-08-08 2022-08-09 14310130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, oksigjen, up 5 dt 23.02.21, fo 80/2 dt 09.03.21, kl perf 09.03.21, njfit 09.03.21, kont 80/5 dt 16.03.21, fatur nr 5224 dt 19.07.2022, pcv marrje malli dorez 19.07.22, fh 19 dt 19.07.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 4,200 2022-08-04 2022-08-05 17510051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 5409/2022 dt 27.07.2022,f.hyrje nr 57 dt 27.07.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,167 2022-08-01 2022-08-02 28010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte,Kontr.nr.42 dt.02.06.2021,Fatura nr.4113/2022 dt 06.06.2022,P/Verbal i MDmallit+FH n.92 dt.07.06.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 404,846 2022-07-29 2022-08-01 40910130232022 Ilaçe dhe materiale mjeksore 1013023 ,blerje oksigjen, kon vazhdim 818 dt 15.04.2022,ft 3185/2022 dt 04.05.2022,fh 1241 dt 04.05.2022,pcv md 04.05.2022,informacion real kontr 1368 dt 01.07.2022, ub 928/1 dt 29.04.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,050,531 2022-07-29 2022-08-01 41210130232022 Ilaçe dhe materiale mjeksore 1013023 ,blerje oksigjen, kon vazhdim 818 dt 15.04.2022,ft 3546/2022 dt 17.05.2022,fh 1255 dt 18.05.2022,pcv md (pritje malli)16.05.2022,informacion real kontr 1368 dt 01.07.2022, ub 981/1 dt 09.05.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,218,600 2022-07-29 2022-08-01 41110130232022 Ilaçe dhe materiale mjeksore 1013023 ,blerje oksigjen, kon vazhdim 818 dt 15.04.2022,ft 3528//2022 dt 16.05.2022,fh 1253 dt 17.05.2022,pcv md(pritje malli)13.05.2022,informacion real kontr 1368 dt 01.07.2022, ub 890/1 dt 24.04.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 534,830 2022-07-29 2022-08-01 41310130232022 Ilaçe dhe materiale mjeksore 1013023 ,blerje oksigjen, kon vazhdim 818 dt 15.04.2022,ft 3720/2022 dt 23.05.2022,fh 1259 dt 24.05.2022,pcv md23.05.2022,informacion real kontr 1368 dt 01.07.2022, ub 928/1 dt 29.04.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,205,060 2022-07-29 2022-08-01 40810130232022 Ilaçe dhe materiale mjeksore 1013023 ,blerje oksigjen, kon vazhdim 818 dt 15.04.2022,ft 3041/2022 dt 27.04.2022,fh 1234 dt 27.04.2022,pcv md (pritje malli)27.04.2022,informacion real kontr 1368 dt 01.07.2022, ub890/1 dt 24.04.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,234,848 2022-07-29 2022-08-01 41410130232022 Ilaçe dhe materiale mjeksore 1013023 ,blerje oksigjen, kon vazhdim 818 dt 15.04.2022,ft 3763/2022 dt 25.05.2022,fh 1264 dt 25.05.2022,pcv md (pritje malli)24.05.2022,informacion real kontr 1368 dt 01.07.2022, ub 890/1 dt 24.04.2022, autorizim 27.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,036,655 2022-07-29 2022-08-01 41010130232022 Ilaçe dhe materiale mjeksore 1013023 ,blerje oksigjen, kon vazhdim 818 dt 15.04.2022,ft 3334/2022 dt 09.05.2022,fh 1248 dt 09.05.2022,pcv md (pritje malli)09.05.2022,informacion real kontr 1368 dt 01.07.2022, ub 981/1 dt 09.05.2022, autorizim 27.04.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 77,100 2022-07-28 2022-07-29 24610130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik azot i lenget vazhdim kont nr 641/7 dt 13.05.2022, ft nr 5016/2022 dt 12.07.2022, fh nr 32 dt 12.7.2022 mar dorz dt 12.07.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,220 2022-07-27 2022-07-28 16510051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 4591/2022 dt 24.0..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 50 dt 24.06.2022 ,pvmd dt 24.06.22
    Sp. Kolonje (1514) Messer Albagaz Kolonje 13,824 2022-07-26 2022-07-27 18810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore up nr.9 dt 16.03.2022,lik i fat nr 5206/2022 dt 19.07.2022,fh rn 7 dt 19.07.2022,procesverbal marje ne dorezim dt 19.07.2022
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2022-07-25 2022-07-26 45210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.1988, dt.26.05.2022, fatura nr.5279/2022, dt.21.07.2022, fh nr.65, dt.22.07.2022, blerje oksigjen mjeksor