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
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-07-14 2021-07-15 21110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.20249 date 06.07.2021,flet hyrje nr.70 date 06.07.2021,kontrate nr.337 date 25.05.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 27,648 2021-07-14 2021-07-15 32110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 266 dt 09.04.2021 lik i fat nr 19697/2021 fh nr 85 dt 17.06.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 8,400 2021-07-13 2021-07-15 17010051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V., lik blerje akull i thate,ft 19321/2021 dt 3.06.2021,fh nr 44 dt 3.06.2021
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2021-07-14 2021-07-15 39310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 18802/2021 dt 17.5.21, fh 19 dt 17.5.21
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-07-12 2021-07-13 28610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.19324+flet hyrja nr.82+PVMD dt.03.06.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 45,619 2021-07-12 2021-07-13 28710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.19554+flet hyrja nr.83+PVMD dt.10.06.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,164,440 2021-07-08 2021-07-12 28210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' likbl oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.fat nr 19384/2021 dt 8.6.21.fh nr 6dt 8.6.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,150,900 2021-07-08 2021-07-12 28310130882021 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 19970/2021 dt30.6.21.fh nr 9dt 30.6.2021
    Sp. Berati (0202) Messer Albagaz Berat 98,150 2021-07-08 2021-07-12 42310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor kontrata nr 906 dt 08.03.2021 ft nr 19967/2021 dt 29.06.2021 fl hyrje nr 107 raporti perfundimtar 791 dt 01.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-07-08 2021-07-12 42810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor kontrata nr 2503 dt 01.07.2021 ft nr 20156/2021 dt 03.07.2021 fl hyrje nr 112 raporti perfundimtar 791 dt 01.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 34,500 2021-07-08 2021-07-12 42410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor kontrata nr 906 dt 08.03.2021 ft nr 19966/2021 dt 29.06.2021 fl hyrje nr 108 raporti perfundimtar 791 dt 01.03.2021 pvmarrje ne dorezim tender i ministrise
    Materniteti Tirane (3535) Messer Albagaz Tirane 470,650 2021-07-09 2021-07-12 34510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen mk 457/46 dt 29.04.2020 kont 8/1 date 13.01.2021 fat 19699/2021 dt 18.06.2021 fh 61 dt 18.06.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,028,769 2021-07-08 2021-07-09 42310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje oksigjen kon ne vazh nr 1007 dt 28.04.2021,fat nr 19765/2021,dt 24.06.2021 ,fh nr 213dt 24.06.2021 pv dt 24.06.2021
    Sp. Permet (1128) Messer Albagaz Permet 44,237 2021-07-08 2021-07-09 17010130812021 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 19577/2021, DT 16.06.2021 FH NR 34 DT 16.06.2021 U PROK NR 5 DT 05.03.2021 KONT NR 118 DT 24.03.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 933,854 2021-07-06 2021-07-07 39710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen etj kon ne vazh nr 1007 dt 28.4.2021 fat nr 19562/2021 dt 11.06.2021,fh nr 193 dt 11.06.2021,,pv dt 11.06.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-06-30 2021-07-01 20310130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19575 date 15.06.2021,flet hyrje nr.65 date 15.06.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-06-30 2021-07-01 20410130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19750 date 21.06.2021,flet hyrje nr.67 date 21.06.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-06-30 2021-07-01 20110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19319 date 02.06.2021,flet hyrje nr.61 date 02.06.2021,kontrate nr.337 date 25.05.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-06-30 2021-07-01 20210130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19563 date 12.06.2021,flet hyrje nr.64 date 12.06.2021,kontrate nr.337 date 25.05.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-06-30 2021-07-01 42010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 758 DT 23.02.2021 FAT NR 19572 DT 15.06.2021 F.H NR 64 DT 15.06.2021