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 Gjirokaster (1111) Messer Albagaz Gjirokaster 55,290 2021-06-17 2021-06-18 40610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" oksigjen fat nr 18186/2021 dt 22.04.2021 fh nr 45 dt 22.04.2021 pv,kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-06-17 2021-06-18 41510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" oksigjen fat nr 18909/2021 dt 19.05.2021 fh nr 57 dt 19.05.2021 pv,kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2021-06-17 2021-06-18 41210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" oksigjen fat nr 18394/2021 dt 28.04.2021 fh nr 48 dt 28.04.2021 pv,kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2021-06-17 2021-06-18 41410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" oksigjen fat nr 18298/2021 dt 23.04.2021 fh nr 46 dt 23.04.2021 pv,kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2021-06-17 2021-06-18 41810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" oksigjen fat nr 18804/2021 dt 17.05.2021 fh nr 54 dt 17.05.2021 pv,kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 121,651 2021-06-17 2021-06-18 43010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" oksigjen fat nr 17937/2021 dt 14.04.2021 fh nr 41 dt 14.04.2021 pv,kontr 16/1 dt 11.01.2021
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2021-06-16 2021-06-17 12910130742021 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjekesor fat.19509/2021 dt.09.06.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 182,000 2021-06-16 2021-06-17 42210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 18528/2021 dt 03.05.2021 fh nr 37 dt 03.05.2021 pv dt 08.04.2021
    Spitali Korce (1515) Messer Albagaz Korçe 4,416,477 2021-06-15 2021-06-16 36610130192021 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.17821,17934,18163,18499/2021 DHE F.HYRJE NR.18,13,17,19 DT.08,13,19,30.04.2021;NJOFT.FITUESI NR.162 DT.29.01.2021;UB 40333
    Spitali Elbasan (0808) Messer Albagaz Elbasan 529,007 2021-06-15 2021-06-16 41910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 19024/2021 dt 24.05.2021 fh nr 41 dt 24.05.2021 pv dt 03.05.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-06-14 2021-06-16 37510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 1950/2021 dt 08.06.2021 fl hyrje 103 raporti perfundimtar 791 kontrata 906 dt 08.03.2021pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-06-09 2021-06-15 35310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 19245/2021 dt 31.05.2021 fl hyrje nr 102 dt 31.05.2021 raporti perfundimtar 791 dt 01.03.2021 kontrata 906 dt 08.03.2021pvmarrje ne dorezim tender i ministrise
    Materniteti Tirane (3535) Messer Albagaz Tirane 533,476 2021-06-11 2021-06-15 27210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kontr 8/1 dt 13.01.2021 ft 19021 dt 24.05.2021 fh 50 dt 24.05.2021 fh
    Spitali Shkoder (3333) Messer Albagaz Shkoder 918,418 2021-06-11 2021-06-14 34410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje oksigjen kon ne vazh nr 1007 dt 28.04.2021,fat nr 19318/2021 dt 01.06.2021,fh nr 169 dt 01.06.2021 pv dt 01.06.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-06-09 2021-06-14 35410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr19101/2021 dt 26.05.2021 fl hyrje nr 100 dt 26.05.2021 raporti perfundimtar 791 kontrata nr 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-06-09 2021-06-14 35510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18911/2021 dt 20.05.2021, fl hyrje nr 97 dt 21.05.2021 raporti perfundimtar 791 dt 01.03.2021 kontraat nr 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Spitali Shkoder (3333) Messer Albagaz Shkoder 849,635 2021-06-10 2021-06-11 33210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje oksigjen kon ne vazh nr 1007 dt 28.04.2021,fat nr 19018/2021 dt 21.05.2021,fh nr 151 dt 21.05.2021,pv dt 21.05.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 197,683 2021-06-09 2021-06-10 18110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.19091 date 25.05.2021,flet hyrje nr.58 date 25.05.2021,kontrate nr.337 date 25.05.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-06-09 2021-06-10 27010130732021 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 18799/2021 fh nr 69
    Spitali Elbasan (0808) Messer Albagaz Elbasan 353,100 2021-06-08 2021-06-09 39310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 18528/2021 dt 03.05.2021 fh nr 37 dt 03.05.2021 pv dt 03.05.2021