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

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    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 132,710 2021-06-30 2021-07-01 42110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 758 DT 23.02.2021 FAT NR 19749 DT 19.06.2021 F.H NR 65 DT 19.06.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-06-29 2021-06-30 26110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,,Fature nr.18907+FH nr.70+PVMD dt.18.05.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-06-29 2021-06-30 48510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 19019/2021 dt 24.05.2021 fh nr 58 dt 24.05.2021 kontr 16/1 dt 11.01.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-06-29 2021-06-30 26210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,,Fature nr.18905+FH nr.71+PVMD dt.18.05.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 59,443 2021-06-29 2021-06-30 48210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 18566/2021 dt 03.05.2021 fh nr 50 dt 03.05.2021 kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 210,124 2021-06-29 2021-06-30 48310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 18155/2021 dt 16.04.2021 fh nr 42 dt 16.04.2021 kontr 16/1 dt 11.01.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-06-23 2021-06-25 39910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 19698/2021 dt 17.06.2021 fl hyrje nr 105 dt 18.06.2021 raporti perfundimtar 791 dt 01.03.2021 kontrata nr 906 dt 08.03.2021
    Spitali Korce (1515) Messer Albagaz Korçe 3,186,086 2021-06-24 2021-06-25 37810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUADER NR.195 DT.04.02.2021,KONTRATE NR.237 DT.15.02.2021,FAT.18153,18502,19235,19670/2021 DHE F.HYRJE NR.15,20,26,28 DT.16.4.2021,01,31.5.21,16.6.21,NJ.FIT DT.29.01.2021;UB 40333
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-06-23 2021-06-24 38310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR, KONTR NR 758, DT. 23.02.2021, UP NR. 4675, DT. 27.11.2021, FAT NR. 18910/2021, DT. 19.05.2021, FH NR. 57, DT. 19.05.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-06-23 2021-06-24 38410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR, KONTR NR 758, DT. 23.02.2021, UP NR. 4675, DT. 27.11.2021, FAT NR. 19020/2021, DT. 24.05.2021, FH NR. 58, DT. 24.05.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-06-23 2021-06-24 38210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR, KONTR NR 758, DT. 23.02.2021, UP NR. 4675, DT. 27.11.2021, FAT NR. 18800/2021, DT. 14.05.2021, FH NR. 56, DT. 14.05.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-06-23 2021-06-24 38510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR, KONTR NR 758, DT. 23.02.2021, UP NR. 4675, DT. 27.11.2021, FAT NR. 19149/2021, DT. 29.05.2021, FH NR. 59, DT. 29.05.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-06-23 2021-06-24 38610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR, KONTR NR 758, DT. 23.02.2021, UP NR. 4675, DT. 27.11.2021, FAT NR. 19327/2021, DT05.06.2021, FH NR. 60, DT. 05.06.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2021-06-23 2021-06-24 38710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR, KONTR NR 758, DT. 23.02.2021, UP NR. 4675, DT. 27.11.2021, FAT NR. 19556/2021, DT.10.06.2021, FH NR. 63, DT. 10.06.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-06-22 2021-06-24 39710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 19566/2021 dt 14.06.2021 fl hyrje 104 dt 14.06.2021 raporti perfundimtar 791 dt 01.03.2021 kontrata 906 dt 08.03.2021 tender i ministrisese
    Spitali Diber (0606) Messer Albagaz Diber 120,960 2021-06-23 2021-06-24 12610130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 oksigjen, UP 71 dt 27.01.20, njoftim fituesi 457/45 dt 27.04.20, amndim kontrate 88/2 dt 25.05.21, fat 19326 dt 04.06.21, FH 33 dt 04.06.21, PV marrje dorz nr 47 dt 04.06.21
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-06-22 2021-06-23 25210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,,Fature nr.19157+FH nr.76+PVMD dt.31.05.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-06-22 2021-06-23 25010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,Fature nr.19090+FH nr.73+PVMD dt.25.05.2021
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2021-06-22 2021-06-23 7410130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7972 Fature elek. nr.18912/2021 dt.20.05.2021 U-Prok.nr.01 dt.20.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.01 dt.25.01.2021"Oksigjen mjekesor"F-H nr.08 PVMD dt.20.05.2021 Drejt e Sherb.Spit.SKRAPAR
    Sp. Sarande (3731) Messer Albagaz Sarande 569,547 2021-06-18 2021-06-22 26110130842021 Ilaçe dhe materiale mjeksore LIKFAT NR 16802 DAT 08.03.2021,FAT NR 17049 DAT 10.03.2021,FAT 17123 DAT 12.03.2021,FAT NR 17171 DAT 16.03.2021,FL HYRJA NR 27,38,40, DAT 08,10,12,16,03.2021