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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,022,935,138.00 3,331 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 3,291,426 2025-03-12 2025-03-17 3610131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen Sut Kontr ne vazhd 25/19 dt 30.12.2024 Ft 1124 & Fh 8d t 17.2.2025 Ft 1123 & Fh 7 dt 17.2.2025 Ft 1265 & Fh 9 dt 24.2.2025 t 1272 & Fh 10 dt 24.2.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-03-13 2025-03-17 13310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  gaz mjekesor fat nr 1633/2025 dt 07.03.2025 fh nr 20 dt 07.03.2025 kontr 853/9 dt 30.07.2024
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2025-03-12 2025-03-17 48101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Oksigjen,PV konstatimi 26.02.25,fatur nr 1383/2025 dt 26.02.25,PV dorezim 26.02.25,hyrje nr 19 dt 26.02.25,PV emergjence 91 dt 04.03.25
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,272,000 2025-03-12 2025-03-13 8010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen kont vazhdim nr 1153/3 dt 20.12.2024 ft nr 1267  dt 24.02.2025 fh nr 20 dt 24.02.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,081,200 2025-03-12 2025-03-13 8110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen kont vazhdim nr 1153/3 dt 20.12.2024 ft nr 1507  dt 03.03.2025 fh nr 22dt 03.03.2025
    Sp. Mat (0625) Messer Albagaz Mat 13,800 2025-03-11 2025-03-12 9710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/114 Dt.15.07.2022.Kontr.Nr.72 Dt.07.11.2023.Fat.Tat.Nr.927/2025 Dt.10.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.2 Dt.10.02.2025.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-10 2025-03-11 10110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1375/2025 dt 26.02.2025 fh nr 17 dt 26.02.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-10 2025-03-11 11410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1571/2025 dt 05.03.2025 fh nr 19 dt 05.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-10 2025-03-11 11310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1438/2025 dt 28.02.2025 fh nr 18 dt 28.02.2025 kontr 853/9 dt 30.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-03-06 2025-03-07 11920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 1266+fh 23+pvmd te mallit dt 24.2.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-03-04 2025-03-05 17110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr 1298 dt 24.02.2025 fh nr 19 dt 25.02.2025 pv nr 1175 dt 25.02.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-03-04 2025-03-05 1730130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr 1198 dt 20.02.2025 fh nr 13 dt 20.02.2025 pv nr 1097 dt 20.02.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-02-27 2025-03-04 15610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat, kontrata nr.3339, dt.12.07.2024, ft nr.845/2025,dt 05.02.2025, fh nr.13, dt 06.02.2025, pvmd nr.783, dt 06.02.2025, bl. oksigjen
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2025-02-27 2025-03-04 15810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr.1101/2025, dt 15.02.2025, fh nr. 17 dt 17.02.2025 pvmd nr.1010,dt 17.02.2025,
    Sp. Berati (0202) Messer Albagaz Berat 143,520 2025-02-27 2025-03-04 15710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr.955/2025, dt 10.02.2025, fh nr. 15 dt 11.02.2025 pvmd nr.840,dt 11.02.2025,
    Sp. Sarande (3731) Messer Albagaz Sarande 358,800 2025-02-27 2025-02-28 7510130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 745,904,1006 dat 09.02.2025,flh nr 7,8,9 dat 03.02.2025,proces verbal dat 03.02.2025,kontrata nr 634/2 dat 01.07.2024 per Spitalin Sr 2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-02-26 2025-02-27 91220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 1102 dt 15.2.25, fh 17+pvmd te mallit dt 17.2.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 106,444 2025-02-26 2025-02-27 5810130692025 Ilaçe dhe materiale mjeksore 1013069 Oskigjen fat nr.1132 dt 17.02.2025,flet hyrje nr.12 dt 17.02.2025,kont nr.63/24 dt 28.01.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-02-25 2025-02-26 9210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 1223/2025 dt 21.02.2025  fh nr 16 dt 21.02.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-02-25 2025-02-26 9110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 1215/2025 dt 20.02.2025  fh nr 15 dt 20.02.2025 kontr 853/9 dt 30.07.2024