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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  • 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 1,069,116,499.00 3,489 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 Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-06-20 2025-06-23 36910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4152/2025 dt 16.06.2025 fh nr 52 dt 16.06.2025 kontr 853/9 dt 30.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,057,752 2025-06-19 2025-06-20 37810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor  vazh ,kon nr 622/1 dt 07.03.2025,fat nr 4016 dt 09.06.25,fh nr 3314 dt 09.06.25,pv dt 09.06.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-06-17 2025-06-19 47410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat OKSIGJEN MJEKESOR bashkelidhur ft nr 3731 dt 27.05.2025 fh nr 53 dt 28.05.2025 pvmd nr 2757 dt 28.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 937,591 2025-06-18 2025-06-19 12210131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen SUT Kontr ne vazhd 25/19 dt 30.12.2024 Ft 2947 dt 29.4.2025 Fh 16 dt 29.4.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 741,958 2025-06-18 2025-06-19 33910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 3333 DT 13.05.2025 F.H NR 154 DT 13.05.2025
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,800 2025-06-18 2025-06-19 12310130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Oksigjen,PV konstatimi 16.06.25,fatur nr 4190/2025 dt 16.06.25,PV dorezim 16.06.25,hyrje nr 44 dt 16.06.25,PV emergjence  dt 17.06.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-18 2025-06-19 19910130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4186 dt 16.06.2025,flet hyrje nr.74 dt 16.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-18 2025-06-19 19710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4072 dt 11.06.2025,flet hyrje nr.71 dt 11.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Sarande (3731) Messer Albagaz Sarande 619,316 2025-06-18 2025-06-19 23810130842025 Ilaçe dhe materiale mjeksore Lik oksigjen fat nr 2658,2782,2881,3191 dat 23.04.2025,flh nr 23,24,25,27 dat 24.04.2025,proces verbal dat 24.04.2025,kontrata nr 305/1 dat 05.03.2025 per Spitalin Sr 2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-06-17 2025-06-18 35710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4066/2025 dt 11.06.2025 fh nr 51 dt 11.06.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,473 2025-06-17 2025-06-18 35610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4006/2025 dt 09.06.2025 fh nr 50 dt 09.06.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-06-17 2025-06-18 35410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 3910/2025 dt 03.06.2025 fh nr 49 dt 03.06.2025 kontr 853/9 dt 30.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-17 2025-06-18 319220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3861 + fh 111+pvmd te mallit dt 2.6.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-17 2025-06-18 318220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3654 + fh 101+pvmd te mallit dt 26.5.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Messer Albagaz Tirane 8,100 2025-06-17 2025-06-18 12410111402025 Sherbime te tjera 1011140-Fak Shkenca Natyres- blerje emergjence mbushje gazi dep. kimise,pv emergj. nr 1110/2 dt 05.06.25, fat nr 3962 dt 05.06.25, pvmd dt 05.06.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 790,765 2025-06-17 2025-06-18 33110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor  vazh kon nr 622/1 dt 07.03.25,fat nr 3821 dt 30.05.25,fh nr 3291 dt 30.05.25,pv dt 30.05.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 889,021 2025-06-17 2025-06-18 33010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor  vazh kon nr 622/1 dt 07.03.25,fat nr 3591 dt 23.05.25,fh nr 3279 dt 23.05.25,pv dt 23.05.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 691 2025-06-17 2025-06-18 32910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor  vazh kon nr 622/1 dt 07.03.25,fat nr 3473 dt 19.05.25,fh nr 3257 dt 19.05.25,pv dt 19.05.25
    Materniteti Tirane (3535) Messer Albagaz Tirane 630,420 2025-06-13 2025-06-17 20910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl oksi  mjek., mk nr 142/19 dt 25.4.25,kont nr 142/26 ne vazh dt 25.4.25,ft nr 3519 dt 21.05.25,fh nr 13 dt 21.05.25,pv dt 30.05.25, ft nr 3557 dt122.5.25, fh nr 14, dt 22.5.25, pv dt 22.05.25
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-16 2025-06-17 308220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3509 dt 20.5.2025, fh 97+pvmd te mallit dt 21.5.2025