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

  • Institution List
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  • Supplier List
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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 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
    Sp. Berati (0202) Messer Albagaz Berat 174,182 2022-03-09 2022-03-11 12310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 1412 dt 27.02.2022 fl hyrje nr 17 dt 27.02.2022 kontrata nr 415 dt 04.02.2022 prverbal bashkelidhur
    Sp. Berati (0202) Messer Albagaz Berat 174,182 2022-03-09 2022-03-11 11910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 967 dt 10.02.2022 fl hyrje nr 12 kontrata nr 415 dt 04.02.2022 prverbal bashkelidhur
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,118 2022-03-10 2022-03-11 7110130822022 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.18+Fatura nr.1150/2022 dt.18.02.2022
    Sp. Berati (0202) Messer Albagaz Berat 196,300 2022-03-09 2022-03-11 12210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 1213 dt 21.02.2022 fl hyrje nr 16 kontrata nr 415 dt 04.02.2022 prverbal bashkelidhur
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-03-10 2022-03-11 7310130822022 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.20 dt.26.02.2022,Fatura nr.1390/2022 dt.25.02.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2022-03-10 2022-03-11 7210130822022 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.19+Fatura nr.1200/2022 dt.21.02.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2022-03-09 2022-03-11 12110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 1130 dt 17.02.2022 fl hyrje nr 14 dt 18.02.2022 kontrata nr 415 dt 04.02.2022 prverbal bashkelidhur
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-03-09 2022-03-11 12010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 1015 dt 14.02.2022 fl hyrje nr 13 kontrata nr 415 dt 04.02.2022 prverbal bashkelidhur
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2022-03-09 2022-03-10 6710130822022 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.14+Fatura nr.838/2022 dt.09.02.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2022-03-09 2022-03-10 6810130822022 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.15+Fatura nr.1027/2022 dt.14.02.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,118 2022-03-09 2022-03-10 6610130822022 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.13+Fatura nr.828/2022 dt.04.02.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-03-08 2022-03-09 5910130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat 920/2022 fh nr 6 dt 09.02.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2022-03-08 2022-03-09 4210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.26.01.2022,fat. nr.1482/2022 dt.01.03.2022, fh. nr.11 dt.03.03.2022, pvmd dt.03.03.2022.
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 24,883 2022-03-07 2022-03-09 4310130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, oksigjen , up 5 dt 23.02.21, fo 80/2 dt 09.03.21, njfit 09.03.21, kont 80/5 dt 16.03.21, fat 1291/22, pcv marrje malli dorez 24.02.22, FH 10 dt 24.02.22
    Spitali Korce (1515) Messer Albagaz Korçe 3,028,147 2022-03-03 2022-03-04 11410130192022 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.17.01.22,FAT NR 316,711,1093,1288,1322/2022 DHE F.HYRJE NR.1,2,5,7,8 DT.17,31.01.22,16.23,24.02.22,UB 42879
    Spitali Korce (1515) Messer Albagaz Korçe 1,874,884 2022-03-03 2022-03-04 11310130192022 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 1096,1232/2022 DHE F.HYRJE NR.04,06 DT.16,22.02.2022,UB 42508
    Sp. Berati (0202) Messer Albagaz Berat 58,500 2022-02-24 2022-02-28 9510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 502 dt 24.01.2022 fl hyrje nr 8 dt 25.01.2022 raporti perfundimtar kontrata nr 415 prverbalet bashkelidhur
    Sp. Berati (0202) Messer Albagaz Berat 53,474 2022-02-24 2022-02-28 9410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 502 dt 24.01.2022 fl hyrje nr 8 dt 25.01.2022 kontrata nr 3746 dt 06.10.2021 raporti perfundimtar prverbalet bashkelidhur
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2022-02-25 2022-02-28 5510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, mdikamente mjekesore, vazhdim kont 79/21 dt 26.1.22, ft 903/2022 dt 8.2.22, fh 4 dt 8.2.22
    Sp. Delvine (3704) Messer Albagaz Delvine 22,118 2022-02-24 2022-02-25 2410130662022 Ilaçe dhe materiale mjeksore lik faturen nr 25352 kontrat nr 172 data 02.12.2021 Spitali Delvine