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 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 Korce (1515) Messer Albagaz Korçe 1,229,645 2022-05-23 2022-05-24 25810130192022 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.2884,2971,3048,3153,3210,3301,3393,3518 DHE F.HYRJE NR.27-34 DT.21,22,25,27,28,30.04.2022,01,04,05,09,11,16.05.2022,UB 42879
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-05-20 2022-05-24 30510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 3585 dt 18.05.2022 fl hyrje nr 39 dt 19.05.2022 kontrata nr 415 dt 02.02.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 914,898 2022-05-20 2022-05-23 29810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,up 2 dt 10.02.2022, fnjk 19 dt 14.02.2022, njof fit app 43 dt 04.04.2022, mk 817 dt 15.04.2022,kontr 818 dt 15.04.2022, fat 2909/2022 dt 22.04.2022, fh 1230 dt 22.04.2022, pcvmd 22.04.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 11,059 2022-05-18 2022-05-19 10410130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.26.01.2022,fat. nr.3338/2022 dt.09.05.2022, fh. nr.27 dt.10.05.2022, pvmd dt.10.05.2022.
    Spitali Diber (0606) Messer Albagaz Diber 110,592 2022-05-18 2022-05-19 10910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali materiale mjeksore oksigjen ,up.nr.12/1 dt.22.06.2021,njoftim fituesi,kontrat nr.238 dt.01.08.2021,permbledhese faturash,flethyrjesh,pv marje ne dorezim,periudha:03.05.2022-09.05.2022
    Spitali Diber (0606) Messer Albagaz Diber 55,296 2022-05-18 2022-05-19 10810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali materiale mjeksore oksigjen ,up.nr.12/1 dt.22.06.2021,njoftim fituesi,kontrat nr.238 dt.01.08.2021,fat.nr.2885 dt.21.04.2022,flhyrje nr.32 dt.21.04.2022,pv marje ne dorezim dt 21.04.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 834,592 2022-05-18 2022-05-19 22510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Gaz mjekesor,fatura nr. 2327,2389,2478,2578,2644,2784,2784,2843,2985,3116 dt 29.04.2022
    Sp. Permet (1128) Messer Albagaz Permet 44,237 2022-05-17 2022-05-18 10710130812022 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 2898/2022 DT 22.04.2022 FH NR 17 DT 22.04.2022 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTESE OFERT 09.03.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 1,298,419 2022-05-17 2022-05-18 12410130842022 Ilaçe dhe materiale mjeksore lik fat dat 26.03.2022,fl hyrja nr 18 dat 26.03.2022,kontrata nr 144 dat 11.02.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-05-12 2022-05-16 28110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 3361 dt 10.05.2022 fl hyrje 38 dt 11.05.2022, up nr 314, 314/1 kontrata 415 dt 02.02.2022 prverbal bashkelidhur
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2022-05-10 2022-05-13 18710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl oksigjen, kontr ne vazhd nr 79/21 dt 26.01.2022, ft nr 2270/2022 dt 30.03.2022, fh dt 30.03.2022, pv md dt 30.03.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2022-05-11 2022-05-12 27810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 3248 dt 05.05.2022 fl hyrj e nr 36 dt 06.05.2022 up nr 314, 314/1 dt 25.01.2022 prverbalet bashkelidhur kontrata nr 415 dt 02.02.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,473 2022-05-11 2022-05-12 23210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 2770 DT 19.04.2022 F.H NR 15 DT 19.04.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,600 2022-05-10 2022-05-11 7010051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 2298/2022 dt 31.03.2022,f.hyrje nr 20 dt 31.32022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,150,900 2022-05-10 2022-05-11 14810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen, vazhd kontr nr 1/16 dt 18.01.2022, fat nr 3155/2022 dt 30.04.2022,fh nr 8 dt 30.04.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 551,890 2022-05-10 2022-05-11 30010130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 2419/2022 dt 05.04.2022 Fh nr 19 dt 05.04.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-05-06 2022-05-11 26610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 3049 dt 27.04.2022 fl hyrje nr 35 dt 27.04.2022 up nr 314, 314/1 dt 25.01.2022 raporti perfundimtar kontrata nr 415 dt 02.02.2022
    Sp. Delvine (3704) Messer Albagaz Delvine 20,736 2022-05-09 2022-05-10 7110130662022 Ilaçe dhe materiale mjeksore lik faturen nr 2782 data 19.04.2022 Spitali Delvine
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-04-28 2022-04-29 24310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 2853 dt 20.04.2022 fl hyrje nr 34 dt 21.04.2022 up nr 314, 314/1 dt 25.01.2022 prverbalet, kontrata nr 415 dt 02.02.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 23,760 2022-04-28 2022-04-29 6110051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 2625/2022 dt 12.4..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 26 dt 12.4.2022