Treasury Transactions 2019-2025

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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 info@ais.al. 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,000,756,907.00 3,246 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. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-06-02 2022-06-03 12010130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 3751/2022 dt 24.05.2022
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-06-02 2022-06-03 11910130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 2321/2022 dt 31.03.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 876,309 2022-06-02 2022-06-03 26710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 3128 DT 29.04.2022, F.H NR 16 DT 29.04.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 542,547 2022-05-31 2022-06-01 31310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 3104/2022 dt 29.04.2022 Fh nr 29 dt 04.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-31 2022-06-01 21210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.3135/2022+FH n.67 +PVMD dt.30.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-27 2022-05-30 20510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.2970/2022+FH n.60 +PVMD dt.25.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-27 2022-05-30 20110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.2768/2022+FH n.52 +PVMD dt.19.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,016,989 2022-05-27 2022-05-30 32810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 818 dt 15.04.2022, fat 3568/2022 dt 18.05.2022, fh 1256 dt 18.05.2022, pcvmd 18.05.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-05-26 2022-05-27 16310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 marreveshja ne kuader MSHMS NR 457/46
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-05-26 2022-05-27 16210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat nr 3171/2022 fh nr 24 dt 04.05.2022
    Sp. Kolonje (1514) Messer Albagaz Kolonje 55,296 2022-05-26 2022-05-27 13610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore up nr. 9 dt.16.03.2022 lik. fat.nr.3692/2022 dt. 23.05.2022 fl.hyrje nr.5 dt. 23.05.2022 proces verbal marrje ne dorezim dt. 23.05.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-25 2022-05-26 187310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte,Kontr.nr.42 dt.02.06.2021,P/Verbal i MDmallit+FH n.48+Fatura nr.2564/2022 dt.11.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-25 2022-05-26 185310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte,Kontr.nr.42 dt.02.06.2021,P/Verbal i MDmallit+FH n.46 dt. 03.04.2022,Fatura nr.2363/2022 dt.02.04.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 892,286 2022-05-25 2022-05-26 31910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen mjekesor,vazhdim kontr 818 dt 15.04.2022, fat 3236/2022 dt 05.05.2022, fh 1242 dt 05.05.2022, pcvmd 05.05.2022
    Spitali Diber (0606) Messer Albagaz Diber 55,296 2022-05-25 2022-05-26 11310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, materiale mjeksore oksigjen ,up nr 12/8 dt 22.06.21,njof fit nr 12/8 dt 26.07.21,kont nr 238 dt 01.08.2021,ft nr 3586/2022 dt 18.05.2022,proc marje dor nr 117 dt 18.05.2022,fh nr 37 dt 18.05.22
    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