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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,220 2022-04-28 2022-04-29 5910051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 2498/2022 dt 07.4..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 22 dt 07.4.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-04-26 2022-04-28 22210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 2675 dt 13.04.2022 fl hyrje nr 33 dt 14.04.2022 raporti nr 354 dt 27.01.2022 kontrata nr 415 dt 02.02.2022 prverbali bashkelidhur
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-04-26 2022-04-27 22310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 2472 dt 06.04.2022 fl hyrje nr 31 dt 14.04.2022 up nr 314, 314/1 dt 25.01.2022 kontrata nr 415 dt 02.02.2022 prverbalet bashkelidhur
    Spitali Diber (0606) Messer Albagaz Diber 99,533 2022-04-26 2022-04-27 8010130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, blerje mat.mjeksore,up.nr.12/1 dt.22.06.2021,kont.nr.238dt.01.08.2021,njoft.fituesi.permbledhese faturash/fl.hyrje/procesverbal-marje ne dorezim per periudhen 07.04.2022-12.04.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 1,448,755 2022-04-22 2022-04-26 16310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 2146,2190,2194 dt 29.03.2022 fh nr 12,13,14 dt 29.03.2022 pv, kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 1,209,600 2022-04-21 2022-04-22 15710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster oksigjen fat nr 1324 dt 24.02.2022 fh nr 7 dt 24.02.2022 pv kontr 459/8 dt 30.06.2021
    Spitali Korce (1515) Messer Albagaz Korçe 2,182,765 2022-04-21 2022-04-22 20710130192022 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 117 DT.17.01.2022,FAT NR.2364,2471,2556,2640,2734,2769,2557 DHE F.HYRJE NR.20-26 DT.04,06,07,09,10,12,13,15,16,19.04.2022,UB 42879
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,272,760 2022-04-15 2022-04-20 12810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen, vazhd kontr nr 1/16 dt 18.01.2022, fat nr 2558/2022 dt 09.04.2022 ,fh nr 7 dt 09.04.2022
    Sp. Permet (1128) Messer Albagaz Permet 22,118 2022-04-19 2022-04-20 8710130812022 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 1833/2022 DT 15.03.2022 FH NR 101 DT 15.03.2022 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTESE OFERT 09.03.2021
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 429,966 2022-04-14 2022-04-15 14110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl oksigjen, kontr ne vazhd nr 33/496 dt 29.04.2020, ft nr 23548/2021 dt 19.10.2021, fh dt 19.10.2021, pv md dt 19.10.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-14 2022-04-15 13210130822022 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.25 dt.10.03.2022,Fatura nr.1726/2022 dt.09.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-14 2022-04-15 13310130822022 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.27 dt.17.03.2022,Fatura nr.1869/2022 dt.16.03.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2022-04-14 2022-04-15 7810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.26.01.2022,fat. nr.2642/2022 dt.12.04.2022, fh. nr.24 dt.13.04.2022, pvmd dt.13.04.2022.
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2022-04-12 2022-04-14 6810130772022 Ilaçe dhe materiale mjeksore Spiatli Mllakaster 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, fat 2320, pcv marrje malli dorez 31.03.22, fh 13 dt 31.03.22
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-13 2022-04-14 12810130822022 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.39 +Fatura nr.2156/2022 dt.28.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-13 2022-04-14 12910130822022 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.29 +Fatura nr.1997/2022 dt.23.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-13 2022-04-14 13010130822022 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.24 dt.05.03.2022 +Fatura nr.1598/2022 dt.04.03.2022
    Sp. Delvine (3704) Messer Albagaz Delvine 16,589 2022-04-13 2022-04-14 5510130662022 Ilaçe dhe materiale mjeksore lik faturen nr 1743/2022 data 10.03.2022 Spitali Delvine
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2022-04-13 2022-04-14 18210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 1756 DT 10.03.2022 F.H NR 12 DT 10.03.2022
    Sp. Berati (0202) Messer Albagaz Berat 102,298 2022-04-06 2022-04-11 20710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr 2280 dt 30.03.2022 fl hyrje nr 26 dt 31.03.2022 up nr 314, 314/1 dt 25.01.2022 kontrata nr 415 dt 02.02.2022