Treasury Transactions 2019-2025

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Transactions Value:

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 986,376,280.00 3,206 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 Universitar i Traumes (3535) Messer Albagaz Tirane 79,344 2021-10-05 2021-10-07 62810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/463 dt 15.6.21, ft 22174/2021 dt 2.9.21, fh 29 dt 2.9.21,pvpm 2.9.21
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-10-06 2021-10-07 62810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 2866 DT 02.08.2021 FAT NR 22280 DT 07.09.2021 F.H NR 89 DT 07.09.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 536,048 2021-10-06 2021-10-07 64810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 1089 dt 21.07.2021 fat 22897/2021 fh nr 58 dt 27.09.2021 pv dt 27.09.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-10-06 2021-10-07 62910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 2866 DT 02.08.2021 FAT NR 22378 DT 09.09.2021 F.H NR 90 DT 09.09.2021
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 720,463 2021-10-05 2021-10-06 63710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, up 41 dt 27.1.20, m.kuader 457/46 dt 29.4.20, kont. 33/496 dt 2.9.21, ft 22173/2021 dt 2.9.21, fh 28 dt 2.9.21, pvpm 2.9.21
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-09-29 2021-09-30 28410130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.22674 date 19.09.2021,flet hyrje nr.88 date 19.09.2021,kontrate nr.337 date 25.05.2021
    Sp. Delvine (3704) Messer Albagaz Delvine 41,472 2021-09-29 2021-09-30 13910130662021 Ilaçe dhe materiale mjeksore lik faturen e lektronike nr 22066 data 01.09.2021,22589 data 16.09.2021 data 16.09. 2021 Spitali Delvine
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-09-28 2021-09-29 59010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 22750 dt 21.09.2021 fl hyrje nr 131 dt 22.09.2021 kontrata nr 2503 pvmarrje ne dorezim tender i ministrise
    Sp. Kruje (0716) Messer Albagaz Kruje 44,237 2021-09-28 2021-09-29 42310130732021 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 22780/2021 fh nr 112 dt 22.09.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-09-27 2021-09-28 40710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.21856+FH nr.125++PVMD dt.25.08.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-09-27 2021-09-28 57810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 22675 dt 19.09.2021 fl hyrje nr 130 raporti perfundimtar nr 791 kontrata nr 2503 dt 01.07.2021 prverbal bashkelidhur
    Sp. Pogradec (1529) Messer Albagaz Pogradec 27,994 2021-09-24 2021-09-27 40410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon blerje oksigjen,Kontr.nr.42 dt.02.06.2021,Fatura nr.21709 +FH nr.122+PVMD dt.20.08.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 5,183 2021-09-24 2021-09-27 40310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Blerje oksigjen ,Kontr.nr.24 dt.19.03.2021,Fatura nr.21708 +FH nr.121+PVMD dt.20.08.2021
    Sp. Kolonje (1514) Messer Albagaz Kolonje 44,237 2021-09-24 2021-09-27 25910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore up nr 31 dt 16.09.2021,lik i fat nr 22766/2021 dt 22.09.2021,fh nr 18 dt 22.09.2021,procesverbal marje ne dorezim dt 22.09.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-09-21 2021-09-24 55810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 22549 dt 16.09.2021 fl hyrje nr 129 raporti perfundimtar kontrata nr 2503 dt 01.07.2021 prverbal bashkelidhur
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-09-23 2021-09-24 41821230012021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 266 dt 09.04.2021 fat nr 22453/2021 fh nr 108
    Sp. Kruje (0716) Messer Albagaz Kruje 58,061 2021-09-23 2021-09-24 41921230012021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 266 dt 09.04.2021 fat nr 22292/2021 fh nr 104
    Sp. Kruje (0716) Messer Albagaz Kruje 44,237 2021-09-23 2021-09-24 41621230012021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 266 dt 09.04.2021 fat nr 21764/2021 fh nr 99
    Sp. Sarande (3731) Messer Albagaz Sarande 298,596 2021-09-23 2021-09-24 33810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 03.06.2021,06.06.2021,14.06.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 298,596 2021-09-23 2021-09-24 33710130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 21.05.2021,26.05.2021,31.05.2021