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 1,037,764,093.00 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 110,592 2022-06-16 2022-06-20 36510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat oksigjen mjekesor ft nr 4202 dt 09.06.2022 fl hyrje nr 58 dt 10.06.2022 kontrata nr 1988 dt 26.05.2022 kontrata 1988 dt 26.05.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,028,769 2022-06-16 2022-06-17 36710130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjekesor,kontr vazh 818 dt 15.04.2022, fat 3938/2022 dt 31.05.2022, fh 1269 dt 31.05.2022, pcv md 31.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 66,632 2022-06-15 2022-06-16 35310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 3853 dt 27.05.2022 fl hyrje nr 50 dt 27.05.2022 kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2022-06-15 2022-06-16 35410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 4000 dt 01.06.2022 fl hyrje nr 51 dt 02.06.2022 kontara nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 66,078 2022-06-15 2022-06-16 35210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 3852 dt 27.05.2022 fl hyrje nr 49 dt 27.05.2022 kontrata nr 415 dt 02.02.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-06-15 2022-06-16 20610130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 marreveshja ne kuader e MSHMS nr 457/46 dt 29.04.2020 lik i fat elektronike nr 4028/2022 dt 02.06.2022 fh nr 34 dt 19.05.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 105,300 2022-06-14 2022-06-15 11810051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 3816/2022 dt 27.05..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 41 dt 27.05.2022 ,pvmd dt 27.05.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 233,640 2022-06-14 2022-06-15 11910051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 3898/2022 dt 30.05..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 43 dt 30.05.2022 ,pvmd dt 30.05.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 118,800 2022-06-14 2022-06-15 10710051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 3797/2022 dt 26.05..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 40 dt 26.05.2022 ,pvmd dt 26.05.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,220 2022-06-14 2022-06-15 10410051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 3536/2022 dt 17.05..2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 36 dt 17.05.2022pvmd dt 17.05.22
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-06-10 2022-06-13 24110130822022 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.81+Fatura nr.3672/2022 dt.23.05.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 221,184 2022-06-09 2022-06-10 27910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 3275,3343,3545,3679/2022 dt 23.05.2022 fh nr 26,27,28,31 dt 23.05.2022 kontr 185/6 dt 18.03.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,137,360 2022-06-06 2022-06-09 23010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen, vazhd kontr nr 1/16 dt 18.01.2022, fat nr 3591/2022 dt 19.05.2022,fh nr 12 dt 19.05.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 16,589 2022-06-07 2022-06-08 12010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.26.01.2022,fat. nr.3697/2022 dt.23.05.2022, fh. nr.32 dt.23.05.2022, pvmd dt.23.05.2022.
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-06-02 2022-06-03 12010130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 3751/2022 dt 24.05.2022
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-06-02 2022-06-03 11910130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 2321/2022 dt 31.03.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 876,309 2022-06-02 2022-06-03 26710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 3128 DT 29.04.2022, F.H NR 16 DT 29.04.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 542,547 2022-05-31 2022-06-01 31310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 3104/2022 dt 29.04.2022 Fh nr 29 dt 04.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-31 2022-06-01 21210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.3135/2022+FH n.67 +PVMD dt.30.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-27 2022-05-30 20510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.2970/2022+FH n.60 +PVMD dt.25.04.2022