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 [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 986,376,280.00 3,206 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 1,653,350 2022-04-06 2022-04-07 17310130192022 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.1416,1555,1621,1755,1811,1843,1928,1995,2077,2151,2279 DHE F.HYRJE NR.09-19 DT.27.02.22,03,07,10,12,15,18,21,24,28,30.03.22,UB 42508
    Sp. Berati (0202) Messer Albagaz Berat 152,064 2022-04-05 2022-04-07 19610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 2121 dt 25.03.2022 fl hyrje 22 dt 28.03.2022 up nr 314, 314/1 dt 25.01.2022 kontrata nr 415 dt 02.02.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 753,772 2022-03-30 2022-03-31 14110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 1468 DT 01.03.2022 F.H NR 10 DT 01.03.2022
    Sp. Berati (0202) Messer Albagaz Berat 174,182 2022-03-30 2022-03-31 16210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 1816 dt 13.03.2022 fl hyrje nr 21 dt 14.03.2022 raporti perfundimtar 791 kontraat nr 415 prverbal
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-03-30 2022-03-31 16110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 1647 dt 07.03.2022 fl hyrje nr 19 dt 08.03.2022 kontrata nr 415 raporti perfundimtar, prverbal bashkelidhur
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,177,980 2022-03-30 2022-03-31 9510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602-oksigjen spitalor vazhdim kont nr 1/16 dt 18.01.2022 fat nr 1971/2022 dt 21.03.2022 fh nr 3 dt 21.03.2022
    Sp. Devoll (1505) Messer Albagaz Devoll 41,472 2022-03-29 2022-03-30 6310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALOBAGASS SHPK BLERJE OKSIGJEN I GAZTE MJEKESOR FAT NR 1044 DATE 15.02.2022
    Komisioni i Prokurimit Publik (3535) Messer Albagaz Tirane 54,443 2022-03-28 2022-03-29 12010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 118 dt 07.03.2022, vendim kpp nr 148/2022 dt 10.02.2022
    Sp. Sarande (3731) Messer Albagaz Sarande 1,206,485 2022-03-26 2022-03-29 7310130842022 Ilaçe dhe materiale mjeksore likujdim fat nr.990/2022 dt.11.02.20222,flh nr.12 dt.11.02.2022,fat nr.458/2022 dt.21.01.2022,flh nr.6 dt.21.01.2022 fat nr.511/2022 dt.25.01.2022 flh nr.7 dt. dt.25.01.2022,fat nr.611/2022 dt.27.01.2022 flh nr.8 dt.28.01.2021 spitali sr
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 97,200 2022-03-24 2022-03-25 3410051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 1088/2022 dt 16.02.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 09 dt 16.02.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 6,000 2022-03-24 2022-03-25 3910051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 1575/2022 dt 4.03.2022,f.hyrje nr 12 dt 4.03.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,220 2022-03-24 2022-03-25 3610051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 1311/2022 dt 24.02.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 11 dt 24.02.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,000 2022-03-24 2022-03-25 3310051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 555/2022 dt 26.01.2022,f.hyrje nr 6 dt 26.01.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,220 2022-03-18 2022-03-23 2510051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 554/2021 dt 26.01.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 7 dt 26.01.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 236,034 2022-03-18 2022-03-23 2810051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 379/2021 dt 19.01.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 3 dt 19.01.2022
    Sp. Skrapar (0232) Messer Albagaz Skrapar 13,824 2022-03-17 2022-03-18 2510130852022 Ilaçe dhe materiale mjeksore 1013085 U-blerje nr.8167 Fature nr.1695/2022 dt.08.03.2022 U-Prokurim nr.01 dt.24.02.2022 CN/30962/02242022 dt.28.02.2022"Oksigjen"Drejt e Sherb.Spit.SKRAPAR
    Sp. Kucove (0217) Messer Albagaz Kuçove 62,208 2022-03-11 2022-03-15 4610130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.1109/2022 dt.17.02.2022 spitali kucove
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,191,520 2022-03-09 2022-03-15 5310130882022 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 1533/2022 dt 03.03.2022 fh nr 16 dt 03.03.2022
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2022-03-09 2022-03-11 5710130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjek.(Oksigjen),AMSH.Nr.457/47 Dt.29.04.20 Marrv.Kuad.Nr.457/46 Dt.29.04.20 Urdh.Prok.Nr.41 Dt.27.01.20,Kontr.Nr.95 Dt.14.12.2021 Fat.Nr.1004/2022 Dt.12.02.2022 Fl-Hyrje e Proc-Verb.Nr.1 Dt.12.02.2022
    Sp. Berati (0202) Messer Albagaz Berat 174,182 2022-03-09 2022-03-11 11810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 892 dt 07.02.2022 fl hyrje nr 11 kontrata nr 415 dt 04.02.2022 prverbal bashkelidhur