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 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 44,236 2021-04-23 2021-04-26 25810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 16301/2021 dt 17.02.2021 fh nr 8 dt 17.02.2021 kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2021-04-23 2021-04-26 25310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 16306/2021 dt 18.02.2021 fh nr 9 dt 18.02.2021 kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 124,416 2021-04-23 2021-04-26 25710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 16173-16172/2021 dt 15.02.2021 fh nr 6 dt 15.02.2021 kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2021-04-23 2021-04-26 25210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 16157/2021 dt 12.02.2021 fh nr 4 dt 12.02.2021 kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2021-04-23 2021-04-26 25610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 16025/2021 dt 10.02.2021 fh nr 3 dt 10.02.2021 kontr 16/1 dt 11.01.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,828 2021-04-23 2021-04-26 25510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17916/2021 dt 09.04.2021 fl hyrtje 81 dt 09.04.2021 raporti perfundimtar 791 dt 01.03.2021 miratim procedure 792 dt 01.03.2021 kontrata 906 dt 08.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-04-23 2021-04-26 25710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17938/2021 dt 14.04.2021 fl hyrje 84 dt 14.04.2021 raporti perfundimtar 791 dt 01.03.2021 miratim procedure nr 792 dt 01.03.2021 kontrata 906 dt 08.03.2021 formular njoftim
    Materniteti Tirane (3535) Messer Albagaz Tirane 447,362 2021-04-21 2021-04-23 16310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kontr 8/1 dt.16.3.2021 ft 17527 dt 26.03.2021 fh 32 dt 26.03.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,047,048 2021-04-22 2021-04-23 20410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiinfektive etj kon ne vazh nr 712 dt 18.03.2021,fat nr 17814/2021 dt 08.04.2021,fh nr 98 dt 08.04.2021,,pv dt 08.4.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,002,502 2021-04-22 2021-04-23 20910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerjebarna antiinfektive te pergjith kon ne vazh nr 712 dt 18.03.2021 fat nr 18162/21 dt 19.4.2021 fh nr 110 dt 19.04.2021 pv dt 19.04.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-22 2021-04-23 10810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17541 date 30.03.2021,flet hyrje nr.45 date 30.03.20221,kontrate nr.187/3 date 18.02.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 924,917 2021-04-22 2021-04-23 20810130232021 Ilaçe dhe materiale mjeksore Blerjebarna Antiifektive etj kon ne vazh nr 712 dt 18.03.2021,fat nr 18151/2021 dt 16.04.2021,fh nr 109 dt 16.04.2021,pv dt 16.04.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-22 2021-04-23 10710130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17529 date 27.03.2021,flet hyrje nr.40 date 27.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-22 2021-04-23 106/110130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17368 date 25.03.2021,flet hyrje nr.39 date 25.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Kolonje (1514) Messer Albagaz Kolonje 22,118 2021-04-22 2021-04-23 10610130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 2 dt 8.02.2021,lik i fat nr 17924/2021 dt 12.04.2021,fh nr 11 dt 12.04.2021,procesverbal marje ne dorezim dt 12.04.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 839,615 2021-04-22 2021-04-23 20510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiifektive etj kon ne vazh nr 712 dt 18.03.2021,fat nr 17933/2021 dt 13.04.2021,fh nr 101 dt 13.04.2021,pv dt 13.04.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 19,354 2021-04-21 2021-04-22 10010130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16797 date 05.03.2021,flet hyrje nr.29 date 05.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 10210130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16905 date 09.03.2021,flet hyrje nr.32 date 09.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 10410130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17157 date 12.03.2021,flet hyrje nr.36 date 12.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 9910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16787 date 04.03.2021,flet hyrje nr.28 date 04.03.20221,kontrate nr.187/3 date 18.02.2021