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

  • Institution 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 875,909,526.00 2,855 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 Vlore (3737) Messer Albagaz Vlore 34,560 2021-08-17 2021-08-18 53410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 2682 DT 22.07.2021 FAT NR 21038 DT 02.08.2021 F.H NR 78 DT 02.08.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-08-17 2021-08-18 53310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 2682 DT 22.07.2021 FAT NR 20886 DT 30.07.2021 F.H NR 77 DT 30.07.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 84,326 2021-08-17 2021-08-18 53710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 1116 DT 23.02.2021 FAT NR 20851 DT 28.07.2021 F.H NR 75 DT 28.07.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 70,502 2021-08-17 2021-08-18 53210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 2682 DT 22.07.2021 FAT NR 20852 DT 28.07.2021 F.H NR 76 DT 28.07.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 98,150 2021-08-16 2021-08-17 52310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 2866 DT 02.08.2021 FAT NR 21039 DT 02.08.2021 F.H NR 79 DT 02.08.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-08-16 2021-08-17 52610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 2682 DT 22.07.2021 FAT NR 20504 DT 22.07.2021 F.H NR 72 DT 22.07.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 12,000 2021-08-12 2021-08-16 20210051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V., lik blerje akull i thate,ft 20145/2021 dt 1.07.2021,fh nr 51 dt 10.08.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-08-11 2021-08-16 50110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje oksigjen per perdorim mjeksor kontrata nr 2503 dt 30.06.2021shkresa nr 2503/1 dt 01.07.2021 fat 21054 dt 28.07.2021
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-08-11 2021-08-16 50210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat lerje oksigjen per perdorim mjeksor kontrata nr 2503 dt 30.06.2021shkresa nr 2503/1 dt 01.07.2021 fat 20870 dt 29.07.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,177,980 2021-08-10 2021-08-12 32910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.fat nr 20495, date 19.07.2021, fh 17,date 19.07.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,191,520 2021-08-10 2021-08-12 33010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.fat nr 21107, date 04.08.2021, fh 18,date 04.08.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 974,203 2021-08-10 2021-08-11 49910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen mjeksor kon ne vazh nr1007 dt 28.04.2021,fat nr 20858 dt 29.07.2021,fh nr 813 dt 30.07.2021 pv dt 29.07.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-08-10 2021-08-11 32310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.204831+FH nr.102+PVMD dt.16.07.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,118 2021-08-10 2021-08-11 32410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.207441+FH nr.104+PVMD dt.27.07.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-08-10 2021-08-11 32210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.203141+FH nr.100+PVMD dt.09.07.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,118 2021-08-10 2021-08-11 32610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.208611+FH nr.106+PVMD dt.29.07.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,047,725 2021-08-06 2021-08-09 48610130232021 Ilaçe dhe materiale mjeksore 1013023 Blerje oksigjen mjekesor, vazhd kont 1007 dt28.04.21, fat 20323/2021 dt13.07.21,fh 805 dt13.07.21,pv dt13.07.21
    Spitali Elbasan (0808) Messer Albagaz Elbasan 2,268,356 2021-08-06 2021-08-09 52710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 1089 dt 21.07.2021 fat 20527/2021 205092021 20508/2021 fh nr 48 49 50 dt 22 26.07.2021 pv dt 22.26.07.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-08-06 2021-08-09 22910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.20500 date 22.07.2021,flet hyrje nr.74 date 22.07.2021,kontrate nr.337 date 25.05.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2021-07-28 2021-07-29 49210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 1116 DT 23.02.2021 FAT NR 20311 DT 08.07.2021 F.H NR 71 DT 08.07.2021