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 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 110,592 2021-07-27 2021-07-28 47510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 1116 DT 23.02.2021 FAT NR 20154 DT 01.07.2021 F.H NR 69 DT 01.07.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-07-27 2021-07-28 47610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 1116 DT 23.03.2021 FAT NR 20161 DT 05.07.2021 F.H NR 70 DT 05.07.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 27,600 2021-07-27 2021-07-28 29210130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 199761/2021 dt 23.06.2021 fh nr 30 dt 23.06.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 9,600 2021-07-27 2021-07-28 29410130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 20077/2021 dt 30.06.2021 fh nr 34 dt 30.06.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 25,200 2021-07-27 2021-07-28 29310130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 19965/2021 dt 28.06.2021 fh nr 33 dt 28.06.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-07-21 2021-07-26 45810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 20477/2021 dt 15.07.2021 fl hyrje nr 115 dt 15.07.2021 raporti perfundimtar kontrata nr 2503 dt 01.07.2021 prverbal nr 1, 2, 3 dt 15.02.2021
    Sp. Berati (0202) Messer Albagaz Berat 133,110 2021-07-21 2021-07-26 45710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 20117/2021 dt 01.07.2021 dif fature nr 17182/2021 fl hyrje nr 109 dt 01.07.2021, kontrata nr 2503 dt 01.07.2021 prverbale bashkelidhur
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2021-07-23 2021-07-26 16210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje oksigjen spitalor, kontr. dt 17.12.2020, fat nr.20486/2021 dt.17.07.2021, fh nr.35 dt 19.07.2021, pvmd dt.19.07.2021.
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-07-22 2021-07-23 45310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN KONT NR 758 DT 23.02.2021 fat 19962/2021 dt 25.06.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-07-22 2021-07-23 45410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN KONT NR 1116 DT 23.02.2021 fat 19964/2021 dt 28.06.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 442,367 2021-07-19 2021-07-21 29710130842021 Ilaçe dhe materiale mjeksore lik fat nr 17354,17359,17461dat 25.03.2021fl-hyrja nr 46,47,48,49 dat 25.03.2021 nga spitali sr
    Sp. Sarande (3731) Messer Albagaz Sarande 586,828 2021-07-19 2021-07-21 29810130842021 Ilaçe dhe materiale mjeksore lik fat nr 17825,17826,17903dat 08.04.2021fl-hyrja nr 50,51,52 dat 08.04.2021 nga spitali sr
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-07-19 2021-07-21 32910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat nr 20118/2021 fh nr 89
    Sp. Pogradec (1529) Messer Albagaz Pogradec 35,942 2021-07-16 2021-07-19 29610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik oksigjen mjekesor i gazte, kontr.nr.42 dt.02.06.2021,Fatura nr.20076+FH nr.97+PVMD dt.30.06.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-07-16 2021-07-19 29110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik oksigjen mjekesor i gazte, kontr.nr.42 dt.02.06.2021,Fatura nr.19760+FH nr.93+PVMD dt.23.06.2021
    Sp. Tepelene (1134) Messer Albagaz Tepelene 23,846 2021-07-15 2021-07-16 18610130862021 Ilaçe dhe materiale mjeksore GAZ MJEKESOR FT NR 20456/14.07.2021 SPITALI TEPELENE
    Materniteti Tirane (3535) Messer Albagaz Tirane 437,071 2021-07-15 2021-07-16 35310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen autor 457/47 dt 29.04.2021 mk 457/46 dt 29.04.2021kont 8/1 date 13.01.2021 fat 20155/2021 dt 02.07.2021 fh 63dt 02.07.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-07-14 2021-07-16 44010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 20315/2021 dt 10.07.2021 fl hyrje nr 114 dt 10.07.2021, raporti perfundimtar 791, kontrata nr 2503 dt 01.07.2021 prv bashkelidhur
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 903,524 2021-07-14 2021-07-15 39510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 19022/2021 dt 21.5.21, fh 20 dt 21.5.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 832,981 2021-07-14 2021-07-15 39410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 18570/2021 dt 3.5.21, fh 18 dt 3.5.21