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

  • 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 933,583,393.00 3,031 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 Vlore (3737) Messer Albagaz Vlore 89,429 2021-12-21 2021-12-22 91910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJUEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 25141 DT 13.12.2021 F.H NR 120 DT 13.12.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 49,766 2021-12-21 2021-12-22 92110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJUEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 25190 DT 15.12.2021 F.H NR 122 DT 15.12.2021
    Agjensia Kombetare e duhaneve (3535) Messer Albagaz Tirane 336,000 2021-12-17 2021-12-21 25310050392021 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-Agj.K.Duhan-Cigare 602-Likujd perzierje gazrash laborat,up nr 9 dt 02.11.2021, fo 150 dt 02.11.2021,klasif perf dt 04.11.2021,njoft fit dt 04.11.21,ft nr 25215/2021 dt 16.12.21,fh nr 22 dt 16.12.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 52,531 2021-12-20 2021-12-21 56110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.25165+FH n.201+PVMD dt.14.12.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 400,075 2021-12-17 2021-12-21 45410130842021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 22463/2021 dat 13.09.2021,fat 459 dat 25.01.2021,fat nr 456 dat 25.01.2021fl hyrja nr 3 dat 27.01.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 22,118 2021-12-17 2021-12-20 56610130372021 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 24534/2021 fh nr 143 dt 19.11.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 44,237 2021-12-17 2021-12-20 56910130372021 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 25088/2021 fh nr 150 dt 11.12.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 44,237 2021-12-17 2021-12-20 56710130372021 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 24798/2021 fh nr 146 dt 01.12.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 44,237 2021-12-17 2021-12-20 56810130372021 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 24910/2021 fh nr 148 dt 06.12.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 54,950 2021-12-17 2021-12-20 55710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.25061+FH n.196+PVMD dt.10.12.2021
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2021-12-17 2021-12-20 29210130742021 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 25107/2021 dt 11.12.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 785,202 2021-12-16 2021-12-20 48710130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 05.11,08.11,15.11,22.11,25.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,600 2021-12-15 2021-12-20 31410051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V., lik blerje akull i thate,ft 24466/2021 dt 18.11.2021,fh nr 78 dt 18.11.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-17 2021-12-20 39410130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.25031 date 09.12.2021,flet hyrje nr.127 date 09.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-16 2021-12-17 38610130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.24325 date 12.12.2021,flet hyrje nr.112 date 12.12.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-12-16 2021-12-17 38810130692021 Ilaçe dhe materiale mjeksore 2114001 up nr.35 date 01.11.2021,ftese ofert,njoftim fitues app,fat nr.24722 date 27.11.2021,flet hyrje nr.117 date 27.11.2021
    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