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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    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 1,874,884 2022-03-03 2022-03-04 11310130192022 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 1293 DT.27.09.21,FAT NR 1096,1232/2022 DHE F.HYRJE NR.04,06 DT.16,22.02.2022,UB 42508
    Sp. Berati (0202) Messer Albagaz Berat 58,500 2022-02-24 2022-02-28 9510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 502 dt 24.01.2022 fl hyrje nr 8 dt 25.01.2022 raporti perfundimtar kontrata nr 415 prverbalet bashkelidhur
    Sp. Berati (0202) Messer Albagaz Berat 53,474 2022-02-24 2022-02-28 9410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 502 dt 24.01.2022 fl hyrje nr 8 dt 25.01.2022 kontrata nr 3746 dt 06.10.2021 raporti perfundimtar prverbalet bashkelidhur
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2022-02-25 2022-02-28 5510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, mdikamente mjekesore, vazhdim kont 79/21 dt 26.1.22, ft 903/2022 dt 8.2.22, fh 4 dt 8.2.22
    Sp. Delvine (3704) Messer Albagaz Delvine 22,118 2022-02-24 2022-02-25 2410130662022 Ilaçe dhe materiale mjeksore lik faturen nr 25352 kontrat nr 172 data 02.12.2021 Spitali Delvine
    Spitali Shkoder (3333) Messer Albagaz Shkoder 488,252 2022-02-24 2022-02-25 6910130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjekesor, kontr vazhdim 4 dt 05.01.2022, fat 493/2022 dt 24.01.2022, fh 1076 dt 24.01.2022, pcv md 24.01.2022
    Spitali Diber (0606) Messer Albagaz Diber 414,720 2022-02-24 2022-02-25 2210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber.Oksigjen, UP 12/1 dt 22.06.2022, njoftim fituesi, Kontrate 238 dt 01.08.2021, Permbledhese fatura, FH e PV marrje dorzim 05-31.01.2022. Fat 45,174,420,472,567,659,740. FH 2-8, PV marrje dorzim 85,86,88,89,90,92
    Spitali Diber (0606) Messer Albagaz Diber 389,837 2022-02-24 2022-02-25 2310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber.Oksigjen, UP 12/1 dt 22.06.2022, njoftim fituesi, Kontrate 238 dt 01.08.2021, Permbledhese fatura, FH e PV marrje dorzim 02-14.02.2022. Fat 790,850,893,993,1036. FH 10-14, PV marrje dorzim 93-97 dt 02-14.02.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2022-02-24 2022-02-25 3410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 539 DT 25.01.2022 F.H NR 3 DT 26.01.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 804,682 2022-02-24 2022-02-25 3510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 794 DT 02.02.2022 F.H NR 4 DT 02.02.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 60,826 2022-02-24 2022-02-25 3310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 80 DT 06.01.2022 F.H NR 1 DT 07.01.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 121,651 2022-02-24 2022-02-25 5410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Gaz mjekesor ,fatura nr. 165, dt. 10.01.2022, flete hyrje nr. 3, dt. 10.01.2022.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2022-02-24 2022-02-25 5310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Gaz mjekesor ,fatura nr. 94, dt. 07.01.2022, flete hyrje nr. 2, dt. 07.01.2022.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 55,296 2022-02-24 2022-02-25 5210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Gaz mjekesor ,fatura nr. 28, dt. 05.01.2022, flete hyrje nr. 1, dt. 05.01.2022.
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2022-02-23 2022-02-24 3410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, oksigjen, up 5 dt 23.02.21, fo 80/2 dt 09.03.21, njfit 09.03.21, klasif perf 09.03.21, kont 80/5 dt 16.03.21, fat 1187/2022, pcv marrje malli dorez 19.02.21, fh 8 dt 19.02.21
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 947,800 2022-02-21 2022-02-24 3510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602-blerje oksigjen up nr 1/3dt 14.12.2021 kont nr 1/16 dt 18.01.2022 njof fit nr 1/14dt 10.01.2021 ft nr 1025/2022 dt 14.02.2022 fh nr 12 dt 14.02.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,164,440 2022-02-21 2022-02-24 3410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602-blerje oksigjen up nr 1/3dt 14.12.2021 kont nr 1/16 dt 18.01.2022 njof fit nr 1/14dt 10.01.2021 ft nr 762/2022 dt 01.02.2022 fh nr 8 dt 01.02.2022
    Sp. Berati (0202) Messer Albagaz Berat 179,712 2022-02-21 2022-02-23 7410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 858 dt 05.02.2022, fl hyrje nr 9 dt 6.02.2022 raporti perfundimtar nr 354 kontraat nr 415 dt 02.02.2022 prverbalet bashkelidhur
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-02-21 2022-02-22 2510130742022 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen mjeksor fat.276/2022 dt.14.01.2022 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 11,992 2022-02-21 2022-02-22 2610130742022 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen mjeksor fat.690/2022 dt.31.01.2022 spitali kucove