Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    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. Berati (0202) Messer Albagaz Berat 132,710 2021-12-06 2021-12-10 73710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24555 dt 20.11.2021 fl hyrje nr 169 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 73810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24282 dt 11.11.2021 fl hyrje nr 163 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2021-12-09 2021-12-10 27210130742021 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 24686/2021 dt 26.11.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-12-09 2021-12-10 87310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 2866 DT 02.08.2021, KONT NR 4221 DT 28.09.2021 FAT NR 20741 DT 27.07.2021, F.H NR 74 DT 27.07.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 1,029,104 2021-12-09 2021-12-10 87410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 180 DT 18.01.2021, KONT NR 758 DT 23.02.2021, KONT NR 1116 DT 23.02.2021, KONT NR 2866 DT 02.08.2021, FAT NR 24634 DT 24.11.2021, F.H NR 114 DT 24.11.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-12-09 2021-12-10 87610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 24324 DT 12.11.2021 F.H NR 111 DT 12.11.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-12-09 2021-12-10 87810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 24603 DT 23.11.2021 F.H NR 113 DT 23.11.2021
    Sp. Delvine (3704) Messer Albagaz Delvine 60,824 2021-12-07 2021-12-09 162010130662021 Ilaçe dhe materiale mjeksore lik faturen nr 24678/2021 data 25.11.2021 Spitali Delvine
    Spitali Diber (0606) Messer Albagaz Diber 55,296 2021-12-03 2021-12-06 34010130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 oksigjen UP 12/1 dt 22.06.2021, njoftim fituesi 12/8 dt 26.07.2021, Kontrate 238 dt 01.08.2021, fat 24492 dt 18.11.2021, FH 17 dt 18.11.2021, PV marrje dorezim nr 64 dt 18.11.2021
    Sp. Kolonje (1514) Messer Albagaz Kolonje 22,118 2021-12-03 2021-12-06 33210130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe mayteriale mjkesore up nr 31 dt 16.09.2021,lik i fta nr 24626/2021 dt 23.11.2021,fh nr 25 dt 26.11.2021,procesverbal marrje ne dorezim dt 26.11.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2021-12-02 2021-12-03 78610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 21333/2021 dt 12.08.2021 fh nr 80 dt 12.08.2021 pv kontr 459/3 dt 30.06.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 55,296 2021-12-02 2021-12-03 78710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 21490/2021 dt 16.08.2021 fh nr 80 dt 16.08.2021 pv kontr 459/3 dt 30.06.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 55,296 2021-12-02 2021-12-03 79010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 22079/2021 dt 01.09.2021 fh nr 84 dt 01.09.2021 pv kontr 459/3 dt 30.06.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-12-02 2021-12-03 79310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 22367/2021dT 09.09.2021 fh nr 87 dt 09.09.2021 pv kontr 459/3 dt 30.06.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-12-02 2021-12-03 79910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 22792/2021dt 23.09.2021 fh nr 93 dt 23.09.2021 pv kontr 459/3 dt 30.06.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-12-02 2021-12-03 80010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 22896/2021dt 27.09.2021 fh nr 94 dt 27.09.2021 pv kontr 459/3 dt 30.06.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 232,246 2021-12-02 2021-12-03 51410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,permledhese e faturave elektronike periudha 01-11.2021-30.11.2021 nr.1 dt.26.11.2021
    Sp. Delvine (3704) Messer Albagaz Delvine 60,824 2021-12-02 2021-12-03 16210113662021 Ilaçe dhe materiale mjeksore lik faturen 24678/ 2021 dat 25.11.2021 Spitali Delvine
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 116,221 2021-12-02 2021-12-03 78810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 21794/2021 dt 23.08.2021 fh nr 82 dt 23.08.2021 pv kontr 459/3 dt 30.06.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 71,884 2021-12-02 2021-12-03 79810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 22695/2021dt 20.09.2021 fh nr 92 dt 20.09.2021 pv kontr 459/3 dt 30.06.2021