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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 933,583,393.00 3,031 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
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,245,680 2021-11-11 2021-11-15 52910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.MSHMS nr 457/46 DT 29.04.2020 fat nr 24092/2021, date 04.11.2021, fh 34,date 04.11.2021
    Spitali Diber (0606) Messer Albagaz Diber 165,888 2021-11-11 2021-11-12 29310130152021 Ilaçe dhe materiale mjeksore Spitali Rajonal Diber 1013015 oksigjen, UP 12/1 dt 22.06.2021, njoft fituesi 12/8 dt 26.07.2021, kontr 238 dt 01.08.2021, fat 23378 FH 11 PV marje dorzim nr 58 dt 12.10.21. Fat 23574 FH 12 PV marrj dorz nr 60 dt 20.10.21, Fat 23718 FH 13
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Messer Albagaz Korçe 120,000 2021-11-11 2021-11-12 13510051152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE SHPENZIME BLERJE AZOT TE LENGSHEM UR.PROKURIMI NR 23 DT 26.10.2021,P VERBAL LLOG FOND LIMIT DT 25.10.2021 P VERBAL DT 28.10.2021,FAT NR 23848/2021 DT 28.10.2021,F.HYRJE NR.27 DT.28.10.2021,UB 42016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 9,000 2021-11-10 2021-11-12 28010051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V., lik blerje akull i thate,ft 23816/2021 dt 27.10.2021,fh nr 73 dt 27.10.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,052,870 2021-11-11 2021-11-12 69010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen kon ne vazh nr 2233 dt 01.10.2021 fat nr 23319 dt 11.10.2021 fh nr 911 dt 11.10.2021 pv dt 11.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-11-09 2021-11-11 69110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor kontrate 3746 dt 06.10.2021 fat 24008 dt 02.11.2021 fl hyrje nr 159 dt 02.11.2021 raporti perfundimtar up nr 42, 42/1
    Sp. Mat (0625) Messer Albagaz Mat 6,220 2021-11-08 2021-11-11 38610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi(Oksigjen)Kontr.Nr.5 Dt.9.2.2021 AMSH Nr.457/47 Dt.29.4.20 Urdh.Prok Nr.41 Dt.27.1.20 Marrv.Kuad.Nr.457/46 Dt.29.4.20 Fat.Tatimore Nr.21149/2021 Dt.09.8.2021 Fl-Hyrje dhe Proc.Verb Nr.10 Dt.9.8.2021
    Sp. Berati (0202) Messer Albagaz Berat 74,665 2021-11-09 2021-11-11 67410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 23503 dt 16.10.2021 fl hyrje nr 150 dt 16.10.2021 raporti perfundimtar akt kolaudimi kontrat nr 3746 dt 06.10.2021 diference fature
    Sp. Berati (0202) Messer Albagaz Berat 53,914 2021-11-09 2021-11-11 675110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 23503 dt 16.10.2021 fl hyrje nr 150 dt 16.10.2021 raporti perfundimtar akt kolaudimi kontrat nr 3746 dt 06.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 41,472 2021-11-09 2021-11-10 74610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23608 DT 20.10.2021 F.H NR 103 DT 20.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-11-09 2021-11-10 73810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23504 DT 16.10.2021 F.H NR 100 DT 16.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2021-11-09 2021-11-10 73710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23397 DT 13.10.2021 F.H NR 99 DT 13.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 91,238 2021-11-09 2021-11-10 73910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23607 DT 20.10.2021 F.H NR 102 DT 20.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2021-11-09 2021-11-10 74810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23875 DT 28.10.2021 F.H NR 105 DT 28.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2021-11-09 2021-11-10 74710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23713 DT 25.10.2021 F.H NR 104 DT 25.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-11-04 2021-11-09 67710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje oksigjen ft nr 23703 dt 23.10.2021 fl hyrje nr 155 raporti perfundimtar kontrata nr 3746 dt 06.10.2021 prverbal 1, 2, 3
    Sp. Berati (0202) Messer Albagaz Berat 52,498 2021-11-04 2021-11-09 67510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje oksigjen ft nr 23503 dt 16.10.2021 fl hyrje nr 150 dt 16.10.2021 kontrata nr 3746 dt 06.10.2021 prverbal bashkelidhur, diference fature
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-11-04 2021-11-09 67310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 23452 dt 15.10.2021 fl hyrje nr 149 dt 15.10.2021 raporti perfundimtar kontrata nr 3746 dt 06.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-11-04 2021-11-09 67810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje oksigjen ft nr 23874 dt 28.10.2021 fl hyrje nr 156 raporti perfundimtar kontrata nr 3746 dt 06.10.2021 prverbal 1, 2, 3
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-11-04 2021-11-09 67610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje oksigjen ft nr 23561 dt 19.10.2021 fl hyrje nr 151 dt 19.10.2021 raporti perfundimtar nr 791, kontrata nr 3746 dt 06.10.2021