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 948,477,240.00 3,091 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. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-10-04 2024-10-07 54410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.7147 dt 19.09.2024,+PVMD  +FH n.176 date 19.09.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-10-04 2024-10-07 54610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.7304 dt 24.09.2024,+PVMD  +FH n.180 date 25.09.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Messer Albagaz Tirane 48,000 2024-10-02 2024-10-03 21810111402024 Sherbime te tjera 1011140 Fak i Shken te Natyres 2024, Blerje emergjente e bomblave te gazit,pv emergjence 20.9.24,Pv kryerje sherbimi 20.9.24,fat 7178 dt 20.9.24
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-09-30 2024-10-01 29510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7239 date 23.09.2024,flet hyrje nr.110 date 23.09.2024,kont nr.330/18 date 15.07.2024
    Sherbimi mjeko ligjor (3535) Messer Albagaz Tirane 1,152,000 2024-09-30 2024-10-01 17410140442024 Materiale per funksionimin e pajisjeve speciale 1014044   Instituti i Mjekesise Ligjore, lik blerje gaz dhe helium, up nr 7669/3 dt 11.9.2024 ft oferte nr 7669/4 dt 11.9.2024 njof fituesi dt 16.9.2024 ft nr 7261/2024 dt 23.9.2024 fh nr 6 dt 23.9.2024 akt md nr 7669/7 dt 23.9.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,059,610 2024-09-30 2024-10-01 58310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN GAZ U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-27 2024-09-30 58910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7269/2024 dt 24.09.2024 fh nr 109 dt 24.09.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-27 2024-09-30 58810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7175/2024 dt 20.09.2024 fh nr 108 dt 20.09.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,320 2024-09-25 2024-09-26 55810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Gaz mjeksor, Fatura nr.6977/2024 dt 11.09.2024, Flet hyrje nr.103 dt 11.09.2024, Procesverbal.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-25 2024-09-26 57710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor,fatura nr.7022/2024 dt.13.09.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-25 2024-09-26 57810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor,fatura nr.7064/2024 dt.16.09.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-09-25 2024-09-26 57910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor,fatura nr.7113/2024 dt.18.09.2024,fh nr.106 dt.18.09.2024
    Materniteti Tirane (3535) Messer Albagaz Tirane 852,170 2024-09-23 2024-09-24 34510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Oksigjen,Kontrat vazhd nr. 555/7 dt 12.07.2024, FT nr.6590 dt 28.08.2024, FH nr.21 dt 28.08.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-09-20 2024-09-23 16410130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 6620/2024 DT 29.08.2024 FH NR 43 DT 29.08.2024 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,240 2024-09-19 2024-09-20 55410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 6839/2024 dt 06.09.2024 fh nr 102 dt 06.09.2024 kontr 853/9 dt 30.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 916,051 2024-09-18 2024-09-19 71910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt. kon ne vazh 1625dt 21.06.2024,fat nr 6986 dt 12.09.2024,fh nr 2804 dt 12.09.2024,pv dt12.09.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-09-18 2024-09-19 49110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.6687 dt 31.08.2024,fhyrje 146+PVMD te mallit date 02.09.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-09-17 2024-09-19 60610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor bashkelidhur ft nr.6781/2024 dt 03.09.2024,fh nr.80 dt 04.09.2024,pvmd nr.4454 dt 04.09.2024 kontrata nr.3339 dt 12.07.2024,ub nr.69 dt 18.07.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,017,600 2024-09-17 2024-09-18 41710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 6727  dt 02.09.2024,fl hyr nr 45 dt 02.09.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 37,324 2024-09-17 2024-09-18 28310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7040 dt 14.09.2024,flet hyrje nr.104 dt 14.09.2024,kont nr.330/8 dt 15.07.2024