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
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-05-18 2021-05-20 29210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18503/2021 dt 03.05.2021 fl hyrje nr 92 dt 03.05.2021 raporti perfundimtar 791 kontrata 906 dt 08.03.2021 pr verbal
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2021-05-19 2021-05-20 14010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjek.-oksigjen,AMSH Nr.457/47 Dt.29.4.20 Marrv-Kuad.Nr.457/46 Dt.29.4.20 Urdhr.Prok.Nr.41 Dt.27.1.20 Kontr.Nr.5 Dt.9.2.2021 Fat.Tat.Nr.18363/2021 Dt.27.04.2021 Fl-Hyrje dhe Proc.Verb Nr.8 Dt.27.04.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-05-19 2021-05-20 14910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16782 date 03.03.2021,flet hyrje nr.14 date 03.03.2021
    Spitali Diber (0606) Messer Albagaz Diber 221,184 2021-05-19 2021-05-20 9010130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 oksigjen , UP 71 dt.27.01.2020,njoftim fituesi nr.457/45 dt.27.04.2020,kont.nr.88/1 dt.08.01.2021.permbledhese fatura FH e PV marje dorezim dt 06.04.2021-24.04.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 146,534 2021-05-18 2021-05-19 34510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"gaz mjekesor fat nr 17345,17351,17355 dt 23.03.2021 fh nr 26 dt 23.03.2021 pv kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 143,769 2021-05-18 2021-05-19 34410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"gaz mjekesor fat nr 17542 dt 30.03.2021 fh nr 30 dt 30.03.2021 pv kontr 16/1 dt 11.01.2021
    Materniteti Tirane (3535) Messer Albagaz Tirane 432,603 2021-05-18 2021-05-19 20910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kontr 8/1 dt 13.01.2021 ft 18299 dt 23.04.2021 fh 43 dt 23.04.2021
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 27,648 2021-05-14 2021-05-17 13610130772021 Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI PRILL 2021,UP.NR 05 DT 23.02.2021,FTESE PER OFERT NR 80/2 DT 09.03.2021,NJOF FIT. DT 09.03.2021,KONT NR 80/5,DT16.03.2021,FAT NR 17928/2021 DT 12.04.2021,HYRJE NR 46 DT 12.04.2021NGA SPITALI MALLAKASTER
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-05-11 2021-05-14 27310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18172/2021 dt 22.04.2021 fl hyrje 87 dt 22.04.2021 kontrata 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-05-11 2021-05-14 27510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18353/2021 dt 26.04.2021 fl hyrje nr 89 dt 26.04.2021 raporti perfundimtar 791, kontrata 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-05-11 2021-05-14 27410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18352/2021 dt 24.04.2021 fl hyrje nr 88 dt 24.04.2021 raporti perfundimtar 791 kontrata 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-05-11 2021-05-14 27610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18485/2021 dt 29.04.2021 fl hyrje nr 91 dt 30.04.2021 raporti perfundimtar 791, kontrata 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Devoll (1505) Messer Albagaz Devoll 27,648 2021-05-12 2021-05-14 7810130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALBAGASS BLERJE ILACE MATERIALE MJEKSORE ,OKSIGJEN I GAZTE MJEKSOR FAT NR 18573 DT 04.05.2021 FH NR 12 DATE 04.05.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,070,743 2021-05-12 2021-05-14 32510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 18295/2021 dt 22.04.2021 fh nr 36 dt 22.04.2021 pv dt 22.04.2021
    Materniteti Tirane (3535) Messer Albagaz Tirane 495,022 2021-05-10 2021-05-12 20310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kontr 8/1 dt.16.3.2021 ft 17932 dt 13.04.2021 fh 37 dt 13.04.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,015,500 2021-05-10 2021-05-12 17610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' oksigjen spitalor vkm 914 dt 29.12.2014 kontr 43/1 dt 14.01.2021 ft 18300 dt.23.04.2021 fh 23 dt 23.04.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2021-05-11 2021-05-12 12710130992021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17940 date 15.04.2021,flet hyrje nr.53 date 15.04.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 19,354 2021-05-11 2021-05-12 12310130992021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17768 date 01.04.2021,flet hyrje nr.48 date 01.04.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-05-11 2021-05-12 12410130992021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17799 date 03.04.2021,flet hyrje nr.49 date 03.04.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-05-11 2021-05-12 12610130992021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17918 date 10.04.2021,flet hyrje nr.52 date 10.04.20221,kontrate nr.187/3 date 18.02.2021