Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 1,037,764,093.00 3,380 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. Berati (0202) Messer Albagaz Berat 110,400 2025-04-08 2025-04-09 26110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat OKSIGJEN MJEKESOR  bashkeldhur ft nr 1786 dt 15.03.2025 fh nr 26 dt 17.03.2025 pv 1584 dt 17.03.2025 sipas kontrates nr 3339 dt 12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 149,040 2025-04-08 2025-04-09 26310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat OKSIGJEN MJEKESOR  bashkeldhur ft nr2032 dt 25.03.2025 fh nr 29 dt 26.03.2025 pv 1721 dt 26.03.2025 kontrate nr 3339 dt 26.03.2025
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2025-04-08 2025-04-09 26210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat OKSIGJEN MJEKESOR  bashkeldhur ft nr 1941 dt 21.03.2025 fh nr 28 dt 21.03.2025 pv nr 1663 dt 21.03.2025 kontrata nr 3339 dt 12.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1675 dt 10.3.2025, fh 38+pvmd te mallit dt 10.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1778 dt 13.3.2025, fh 40+pvmd te mallit dt 14.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1938 dt 20.3.2025, fh 45+pvmd te mallit dt 20.3.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-04-07 2025-04-08 10610130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2267 dt 03.04.2025,flet hyrje nr.29 dt 03.04.2025,kont nr.261/1 dt 01.04.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,030,862 2025-04-07 2025-04-08 15510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen kon ne vazh nr 622/1dt 07.03..2025,fat nr 2079 dt 27.03.2025,fh nr 3180 dt 27.03.25,pv dt 27.03.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,728 2025-04-07 2025-04-08 15410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen kon ne vazh nr 622/1dt 07.03..2025,fat nr 1749 dt 12.03.2025,fh nr 3165 dt 13.03.25,pv dt 13.03.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,728 2025-04-07 2025-04-08 15610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen kon ne vazh nr 622/1dt 07.03..2025,fat nr 1861 dt 18.03.2025,fh nr 3171 dt 18.03.25,pv dt 18.03.25
    Sp. Delvine (3704) Messer Albagaz Delvine 19,320 2025-04-04 2025-04-07 6610130662025 Ilaçe dhe materiale mjeksore lik fat 66 Spitali Delvine 2025
    Sp. Delvine (3704) Messer Albagaz Delvine 19,320 2025-04-04 2025-04-07 6510130662025 Ilaçe dhe materiale mjeksore lik fat 65 Spitali Delvine 2025
    Sp. Sarande (3731) Messer Albagaz Sarande 52,095 2025-04-03 2025-04-04 11410130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 1364 dat 25.02.2025,flh nr 10 dat 25.02.2025,proces verbal dat 25.02.2025,kontrata nr 634/2 dat 01.07.2024 per Spitalin Sr 2025
    Sp. Sarande (3731) Messer Albagaz Sarande 799,373 2025-04-03 2025-04-04 11510130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 1962,1814,1971,1963,1964,1701,1966 dat 21.03.2025,flh nr 12,16,17,15,13,14,11 dat 07.03.2025,proces verbal dat 21.03.2025,kontrata nr 310 dat 05.03.2025 per Spitalin Sr 2025
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2025-03-27 2025-04-01 5510130812025 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 1126/2025 DT 17.02.2025 FH NR 5 DT 17.02.2025 KONT 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021 SHKRES DELEGIM KOMPETENCASH NR 5274 PROT DT 25.11.2020
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 890,400 2025-03-28 2025-04-01 10810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozhenioksigjen spitalor kont nr 1153/3 dt 20.12.2024 ft nr 1757/2025 dt 13.03.2025 fh nr 24 dt 13.03.2025 akt kolaudim dt 13.03.2025
    Spitali Korce (1515) Messer Albagaz Korçe 2,206,656 2025-03-27 2025-03-28 16210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 994,322 2025-03-27 2025-03-28 16110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA 1579,FH 16 DT 05.03.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-25 2025-03-26 15410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1879/2025 dt 19.03.2025 fh nr 23 dt 19.03.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-03-25 2025-03-26 13410130182025. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 1730/2025 dt 12.03.2025 fh nr 21 dt 12.03.2025 kontr 853/9 dt 30.07.2024