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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    •  * 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 Shkoder (3333) Messer Albagaz Shkoder 987,298 2024-03-12 2024-03-13 15210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj kon ne vazh nr 33 dt 08.01.2024,fat nr 1890 dt 07.03.2024,fh nr nr 2415dt 07.03.2024,Pv dt 07.03.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-03-07 2024-03-12 10710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 496 dt 29.01.2024 fatura 1343 dt 17.02.2024 flete hyrja 17 dt 19.02.2024 pvmd 19.02.2024 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2024-03-07 2024-03-12 7610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 496 dt 29.01.2024 fatura 850 dt 02.02.2024 flete hyrja 10 dt 02.02.2024 pvmd 02.02.2024 oksigjen mjeksor
    Sp. Kolonje (1514) Messer Albagaz Kolonje 43,520 2024-03-11 2024-03-12 6510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per oksigjen mjekesor,flete hyrje nr.4 dt.05.03.2024, lik.fat.nr.1823/2024 dt.05.03.2024,ukb nr.4 dt.12.02.2024, up. nr.4 dt.12.02.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 626,618 2024-03-11 2024-03-12 2310131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 blerje oksigjen i lengshem, mk nr 1532/114 dt 15.07.2022, kontr ne vazhd nr. 42/19 dt. 21.11.2023, fat nr. 8899/2023 dt. 16.01.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 1,083,310 2024-03-11 2024-03-12 3410131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl OKSIGJEN mk 1532/114 dt 15.7.2022 kontr 42/23 dt 5.2.2024 ft 977/2024 dt 6.2.2024 fh 2 dt 6.2.2024 ft 988/2024 dt 6.2.2024 fh 3 dt 6.2.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-03-08 2024-03-11 12910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje oksigjen mjekesor i gazte, Kontrata nr.15 dt 13.02.2024, Fatura nr.1344 dt 17.02.2024,Flete hyrja nr.24+PVMD te mallit date 19.02.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-03-07 2024-03-08 11310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, materiale mjekesore, flete hyrje nr12, dt.07.03.2024, fature nr1860, dt.06.03.2024, proces verbal nr10, dt.07.03.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 56,320 2024-03-06 2024-03-07 5110130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.1757 date 02.03.2024,flet hyrje nr.12 date 02.03.2024,kont nr.117 date 15.02.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-03-06 2024-03-07 10210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, materiale mjekesore,up nr 203 dt 01.04.2022,njf,mk nr 1532/114,kontr nr 556 dt 20.06.2023,fh nr 11 dt 29.02.2024,ft nr 1632 dt 28.02.2024 pv
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-03-06 2024-03-07 11510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje oksigjen mjekesor i gazte, Kontrata nr.15 dt 26.02.2024, Fatura nr.1551 dt 26.02.2024,Flete hyrja nr.38+PVMD te mallit date 26.02.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 778,002 2024-03-06 2024-03-07 13610130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektuve ,anestezi ,reanimacion etj kon ne vazh nr 33 dt 08.1.2024,fat nr 1479 dt 23.02.2024,.fh nr 2391 dt 23.02.2024,pv dt 23.02.2024
    Spitali Korce (1515) Messer Albagaz Korçe 2,548,945 2024-03-05 2024-03-06 10710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.NR 747 DT.17.05.22,MIRATIM PROCEDURE NR 760 DT 18.05.22,KONTRATE NR.235 DT.07.02.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.46055
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 126,960 2024-03-04 2024-03-05 8710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjeksor tabele permbledhes e fatura dt 01.03.2024 kontr 33 dt 05.01.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 1,014,360 2024-02-28 2024-02-29 3610051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - 602 blerje gaz instrumental, kontrate ne vazhdim nr.200/5 dt 12.04.2024, sipas perbledheses se faturave dhe fletehyrjeve dt 26.02.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 58,800 2024-02-28 2024-02-29 5010130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 azot i lenget sipas kont vazhdim nr 351/6 dt 20.04.2023 ft nr 8880 dt 29.12.2023 fh nr 56 dt 29.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 25,920 2024-02-28 2024-02-29 4010051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 - 602 blerje akull i thate, memo dt 08.01.2024, fature 107/2024 dt 08.01.2024, FH nr.2 dt 08.01.2024,memo dt 30.01.2024, fature 726/2024 dt 30.01.2024, FH nr.7 dt 30.01.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,054,100 2024-02-28 2024-02-29 6010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 1051 dt 08.02.2024,fl hyr nr 16 dt 08.02.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 1,054,320 2024-02-28 2024-02-29 2610130842024 Ilaçe dhe materiale mjeksore OKSIGJEN PERMBLEDHESE FATURASH NGA SPITALI SR
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 10,800 2024-02-28 2024-02-29 4910130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 akull i thate sipas kont vazhdim nr 351/6 dt 20.04.2023 ft nr 8514 dt 18.12.2023 fh nr 51 dt 18.12.2023