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. Kruje (0716) Messer Albagaz Kruje 44,237 2021-10-26 2021-10-27 45410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat nr 23529/2021 fh nr 131 dt 18.10.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-10-26 2021-10-27 45210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat nr 23006/2021 fh nr 120 dt 30.09.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 44,237 2021-10-26 2021-10-27 45310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat nr 23238/2021 fh nr 127 dt 08.10.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,116,508 2021-10-25 2021-10-26 65010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjeni kon ne vazhdim nr2233 01.10.2021,fat nr 23087,dt 04.10.2021,fh nr 901 dt 04.10.2021,pv dt 04.10.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,098,771 2021-10-25 2021-10-26 64910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjeni Marr kuader nr 1006 dt 28.04.2021 kon ne vazhdim nr2233 01.10.2021,fat nr 23033,dt 01.10.2021,fh nr 900 dt 04.10.2021,pv dt 04.10.2021
    Sp. Skrapar (0232) Messer Albagaz Skrapar 11,059 2021-10-25 2021-10-26 12410130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7972 Fature elek. nr.23576/2021 dt.19.10.2021 U-Prok.nr.01 dt.20.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.01 dt.25.01.2021"Oksigjen mjekesor"F-H nr.11 PVMD dt.19.10.2021 Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) Messer Albagaz Skrapar 33,178 2021-10-25 2021-10-26 13110130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8052 Fature elek. nr.23576/2021 dt.19.10.2021 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.11 PVMD dt.19.10.2021 Drejt e Sherb.Spit.SKRAPAR
    Sp. Kolonje (1514) Messer Albagaz Kolonje 12,442 2021-10-25 2021-10-26 28910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontarte nr 2 dt 08.03.2021,lik i fat nr 19763/2021 dt 24.06.2021,fh nr 17 dt 24.06.2021,procesverbal marrje ne dorezim dt 24.06.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,107,030 2021-10-25 2021-10-26 65210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjeni kon ne vazhdim nr2233 01.10.2021,fat nr 23222,dt 07.10.2021,fh nr 908 dt 07.10.2021,pv dt 07.10.2021
    Sp. Permet (1128) Messer Albagaz Permet 44,237 2021-10-22 2021-10-25 25710130812021 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 22976/2021, DT 29.09.2021 FH NR 60 DT 29.09.2021 U PROK NR 5 DT 05.03.2021 KONT NR 118 DT 24.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,000 2021-10-21 2021-10-25 26510051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V., lik blerje akull i thate,ft 23186/2021 dt 06.10.2021,fh nr 70 dt 06.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-10-19 2021-10-22 63510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3746 dt 06.10.2021 fat 23217 dt 07.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-10-19 2021-10-22 63610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3746 dt 06.10.2021 fat 23195 dt 06.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-10-19 2021-10-22 63810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3746 dt 06.10.2021 fat 23270dt 09.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-10-19 2021-10-22 63910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3746 dt 06.10.2021 fat 23335dt 11.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 499,046 2021-10-19 2021-10-22 63710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3746 dt 06.10.2021 fat 23265 dt 08.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-10-19 2021-10-22 64010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3746 dt 06.10.2021 fat 23398dt 13.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 53,914 2021-10-19 2021-10-22 63410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2503 dt 01.07.2021 fat 23264 dt 27.09.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 39,600 2021-10-19 2021-10-20 48210130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 22459/2021 dt 13.09.2021 fh nr 68 dt 13.09.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 6,000 2021-10-19 2021-10-20 48410130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 22710/2021 dt 20.09.2021 fh nr 73 dt 20.09.2021