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 952,755,183.00 3,111 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. Berati (0202) Messer Albagaz Berat 110,592 2021-11-04 2021-11-09 67910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje oksigjen ft nr 23943 dt 30.10.2021 fl hyrje nr 157 raporti perfundimtar kontrata nr 3746 dt 06.10.2021 prverbal 1, 2, 3
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-11-03 2021-11-04 31910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.23086 date 04.10.2021,flet hyrje nr.94 date 04.10.2021,kontrate nr.337 date 25.05.2021
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2021-11-03 2021-11-04 23810130742021 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 23577/2021 dt 19.09.2021
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2021-11-03 2021-11-04 23710130742021 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 22537/2021 dt 15.09.2021
    Sp. Kucove (0217) Messer Albagaz Kuçove 22,118 2021-11-03 2021-11-04 23610130742021 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 22344/2021 dt 08.09.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,225,911 2021-11-01 2021-11-02 69210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 1089 dt 21.07.2021 fat 22633/2021 fh nr 61 dt 21.10.2021 pv dt 21.10.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 661,429 2021-10-29 2021-11-01 49410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.MSHMS NR 457/46 DT 29.04.2020 fat nr 23479/2021, date 15.10.2021, fh 28,date 15.10.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-10-28 2021-11-01 46910130732021 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 23738/2021 fh 132 dt 25.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-10-27 2021-10-28 70610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23304 DT 09.10.2021 F.H NR 98 DT 09.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2021-10-27 2021-10-28 70510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23169 DT 05.10.2021 F.H NR 96 DT 05.10.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-10-27 2021-10-28 64810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 19089/2021 dt 25.05.2021 fh nr 59 dt 25.05.2021 pv dt 25.05.2021 kontrate 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-10-27 2021-10-28 65010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 19322/2021 dt 03.06..2021 fh nr 62 dt 03.06.2021 pv dt 25.05.2021 kontrate 16/1 dt 11.01.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Messer Albagaz Tirane 111,600 2021-10-26 2021-10-28 32710061562021 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb. Gjeo. Shqip, lik ft blerje gaz per laboratorin, ft nr 22909/2021 dt 27.09.2021, fh dt 27.09.2021, pv md dt 27.09.2021, urdher nr 1173 dt 26.10.2021
    Sp. Berati (0202) Messer Albagaz Berat 128,579 2021-10-25 2021-10-28 62010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3746 dt 06.10.2021 shkresa nr 3746/1 dt 07.10.2021 blerje oksigjen mjekesor ft nr 22832 dt 24.09.2021 fl hyrje nr 134 dt 25.09.2021 raporti perfundimtar 791 pr verbalet 1, 2, 3
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-10-27 2021-10-28 70410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 23073 DT 02.10.2021 F.H NR 95 DT 02.10.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 88,473 2021-10-26 2021-10-27 69310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 22961 DT 28.09.2021 F.H NR 94 DT 28.09.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 44,237 2021-10-26 2021-10-27 45410130732021 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 23529/2021 fh nr 131 dt 18.10.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-10-26 2021-10-27 45210130732021 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 23006/2021 fh nr 120 dt 30.09.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 44,237 2021-10-26 2021-10-27 45310130732021 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 23238/2021 fh nr 127 dt 08.10.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,116,508 2021-10-25 2021-10-26 65010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjeni kon ne vazhdim nr2233 01.10.2021,fat nr 23087,dt 04.10.2021,fh nr 901 dt 04.10.2021,pv dt 04.10.2021