Treasury Transactions 2019-2026

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,185,412,838.00 3,922 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 Elbasan (0808) Messer Albagaz Elbasan 545,338 2026-03-27 2026-03-30 PT10610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - oksigjen, NJF 186/7 dt 07.03.25, Kontr.nr.1925 dt 23.12.2025, Fature 581/2026, FH 5, Akt Kolaudim dt 29.01.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 120,015 2026-03-27 2026-03-30 10710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - Oksigjen, NJF 186/7 dt 07.03.2025, Kontr 1925 dt 23.12.2025, Fature 975/2026, FH 7, Akt Kolaudim dt 16.02.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-03-27 2026-03-30 17110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz  mjekesor fat nr 1513/2026 dt 09.03.2026 fh nr 60 dt 09.03.2026 kontr 15/4 dt 23.01.2026
    Spitali Korce (1515) Messer Albagaz Korçe 2,031,015 2026-03-27 2026-03-30 13810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2026-03-26 2026-03-27 11310130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 1185 dt 23.2.2026, fh 31+pvmd te mallit dt 24.02.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-03-26 2026-03-27 14510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte mjekesor, PVMD dt.05.03.2026,FH n.51 dt.05.03.2026+Fatura n.1420 dt.04.03.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-03-26 2026-03-27 15910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 1399/2026 dt 04.03.2026 fh nr 55 dt 04.03.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-03-26 2026-03-27 18010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 1689/2026 dt 17.03.2026 fh nr 72 dt 17.03.2026 kontr 15/4 dt 23.01.2026
    Sp. Berati (0202) Messer Albagaz Berat 172,000 2026-03-26 2026-03-27 17510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kontrata nr.788, dt.17.02.2026, PV nr.947, dt.25.02.2026, FH nr.16, date 25.02.2026, fatura nr.1212, date 24.02.2026
    Sp. Berati (0202) Messer Albagaz Berat 200,896 2026-03-26 2026-03-27 17410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, PV nr.990, dt.26.02.2026, FH nr.17, dt.26.02.2026, fatura nr.1275, dt.26.02.2026
    Sp. Berati (0202) Messer Albagaz Berat 177,504 2026-03-26 2026-03-27 17310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, PV nr.876, dt.23.02.2026, FH nr.14, dt.23.02.2026, fatura nr.1182, dt.23.02.2026
    Sp. Malesi e Madhe (3323) Messer Albagaz M.Madhe 4,375 2026-03-26 2026-03-27 2410131012026 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik.fat.891.fl.hyrje.3,proc.verb.marr.dorezim dt.11.02.2026-kontrata dt.11.02.2026
    Spitali Diber (0606) Messer Albagaz Diber 110,080 2026-03-22 2026-03-24 2110130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, fature nr292 dt17.01.2026, flete hyrje nr5 dt19.01.2026, proces verbal nr5 dt19.01.2026
    Spitali Diber (0606) Messer Albagaz Diber 110,080 2026-03-22 2026-03-24 2310130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, fature nr669 dt02.02.2026, flete hyrje nr10 dt03.02.2026, proces verbal nr10 dt03.02.2026
    Spitali Diber (0606) Messer Albagaz Diber 110,080 2026-03-22 2026-03-24 2210130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr6 dt26.01.2026, fature nr469 dt26.01.2026, proces verbal nr6 dt26.01.2026
    Spitali Diber (0606) Messer Albagaz Diber 110,080 2026-03-22 2026-03-24 2510130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr14 dt19.02.2026, fature nr1044 dt18.02.2026, proces verbal nr14 dt19.02.2026
    Spitali Diber (0606) Messer Albagaz Diber 110,080 2026-03-22 2026-03-24 2410130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr12 dt10.02.2026, fature nr838 dt10.02.2026, proces verbal nr12 dt10.02.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-03-17 2026-03-18 15810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Gaz mjekesor,fat nr 1338 dt 02.03.2026,fh nr 54 dt 02.03.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-03-13 2026-03-17 14610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 1258/2026 dt 26.02.2026 fh nr 53 dt 26.02.2026 kontr 15/4 dt 23.01.2026
    Sp. Berati (0202) Messer Albagaz Berat 108,502 2026-03-10 2026-03-13 9110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore diferenc fature, kontrata nr.3339, dt.12.07.2024, PV nr.262, date 20.01.2026, FH nr.7, date 20.01.2026, fatura nr.315, date 19.01.2026