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
    •  * 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 875,909,526.00 2,855 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. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-16 2021-12-17 38710130692021 Ilaçe dhe materiale mjeksore 2114001 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.24493 date 18.11.2021,flet hyrje nr.115 date 18.11.2021
    Sp. Kolonje (1514) Messer Albagaz Kolonje 33,627 2021-12-16 2021-12-17 34810130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,up nr 31 dt 16.09.2021,lik i fat nr 25131/2021 dt 13.12.2021,fh nr 29 dt 13.12.2021,procesverbal marje ne dorezim dt 13.12.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-12-13 2021-12-17 80510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24903 dt 04.12.2021 fl hyrje nr 173 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-12-15 2021-12-17 81610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24987 dt 08.12.2021 fl hyrje nr 175 dt 08.12.2021 raporti perfundimtar
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-13 2021-12-17 80410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24815 dt 02.12.2021, fl hyrje nr 172 dt 02.12.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-13 2021-12-17 80310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24778 dt 29.11.2021 fl hyrje nr 171 dt 29.11.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-12-16 2021-12-17 53610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.24849 dt.02.12.2021,FH n.175+PVMD dt.02.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2021-12-15 2021-12-16 38510130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.24845 date 02.12.2021,flet hyrje nr.121 date 02.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 13,824 2021-12-15 2021-12-16 38310130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.23955 date 01.11.2021,flet hyrje nr.105 date 01.11.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-15 2021-12-16 38410130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.23991 date 01.11.2021,flet hyrje nr.106 date 01.11.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 796,287 2021-12-15 2021-12-16 83310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje kosigjen mjeksor kon ne vazh nr 2233 dt 01.10.2021 fat nr 24700 dt 26.11.2021 fh nr 1012 dt 26.11.2021 pv dt 26.11.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 809,286 2021-12-15 2021-12-16 84210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje kosigjen mjeksor kon ne vazh nr 2233 dt 01.10.2021 fat nr 25053 dt 10.12.2021 fh nr 1025 dt 10.12.2021 pv dt 10.12.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 828,242 2021-12-15 2021-12-16 84110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje kosigjen mjeksor kon ne vazh nr 2233 dt 01.10.2021 fat nr 24871 dt 03.12.2021 fh nr 1017 dt 03.12.2021 pv dt 03.12.2021
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2021-12-15 2021-12-16 17810130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8052 Fature elek. nr.24735/2021 dt.30.11.2021 U-Prok.nr.01 dt.20.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.02 dt.23.09.2021"Oksigjen mjekesor"F-H nr.15 PVMD dt.30.11.2021 Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) Messer Albagaz Skrapar 119,577 2021-12-15 2021-12-16 17910130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8052 Fature elek. nr.25130/2021 dt.13.12.2021 U-Prok.nr.01 dt.20.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.02 dt.23.09.2021"Oksigjen mjekesor"F-H nr.16 PVMD dt.13.12.2021 Drejt e Sherb.Spit.SKRAPAR
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2021-12-15 2021-12-16 45810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjek.Oksigjen,AMSH Nr.457/47 Dt.29.04.20 Marr.Kuad.Nr.457/46 Dt.29.04.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kont.Nr.51 Dt.12.08.2021 Fat.Nr.23506/2021 Dt.16.10.2021 Fl-Hyrje dhe Proc.Verb.Nr.14 Dt.16.10.2021
    Sp. Mat (0625) Messer Albagaz Mat 24,192 2021-12-15 2021-12-16 45610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjek.Oksigjen,AMSH Nr.457/47 Dt.29.04.20 Marr.Kuad.Nr.457/46 Dt.29.04.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kont.Nr.51 Dt.12.08.2021 Fat.Nr.21450/2021 Dt.13.08.2021 Fl-Hyrje dhe Proc.Verb.Nr.11 Dt.13.08.2021
    Sp. Mat (0625) Messer Albagaz Mat 24,883 2021-12-15 2021-12-16 45710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjek.Oksigjen,AMSH Nr.457/47 Dt.29.04.20 Marr.Kuad.Nr.457/46 Dt.29.04.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kont.Nr.51 Dt.12.08.2021 Fat.Nr.22959/2021 Dt.28.09.2021 Fl-Hyrje dhe Proc.Verb.Nr.13 Dt.28.09.2021
    Sp. Mat (0625) Messer Albagaz Mat 18,317 2021-12-15 2021-12-16 45910130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Oksigjen,AMSH Nr.457/47 Dt.29.4.20 Marr.Kuad.Nr.457/46 Dt.29.4.20 Urdh.Prok.Nr.41 Dt.27.1.20 Kont.Nr.51 Dt.12.8.21 Fat.Nr.23515/2021Dt.18.10.21dheFat.Korigjues Nr.24103/2021 Dt.5.11.21 Fl-Hyrje dhe Proc.Verb.Nr.15 Dt.18.10.21
    Spitali Diber (0606) Messer Albagaz Diber 55,296 2021-12-15 2021-12-16 10130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 oksigjen. UP 12/1 dt 22.06.2021, njoftim fituesi nr 12/8 dt 26.07.2021, kontrate 238 dt 01.08.2021, fature 24713 dt 26.11.2021, FH 21 dt 26.11.2021, PV marrje dorezim nr 67 dt 26.11.2021