Treasury Transactions 2019-2025

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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.
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    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
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-09-22 2021-09-23 39110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.21106+FH nr.109+PVMD dt.04.08.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-09-22 2021-09-23 39210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.21155+FH nr.112+PVMD dt.10.08.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-09-22 2021-09-23 60910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN KONT NR 2866 DT 02.08.2021 FAT NR 21929 DT 26.08.2021 F.H NR 87 DT 26.08.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-09-22 2021-09-23 61010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN KONT NR 2866 DT 02.08.2021 FAT NR 22001 DT 30.08.2021 F.H NR 88 DT 30.08.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 34,200 2021-09-21 2021-09-22 41810130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 20476/2021 dt 14.07.2021 fh nr 41 dt 14.07.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 16,200 2021-09-21 2021-09-22 41610130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 20304/2021 dt 07.07.2021 fh nr 38 dt 07.07.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 22,800 2021-09-21 2021-09-22 41910130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 20505/2021 dt 22.07.2021 fh nr 43 dt 22.07.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 16,800 2021-09-21 2021-09-22 41710130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 20305/2021 dt 0807.2021 fh nr 39 dt 08.07.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 28,800 2021-09-21 2021-09-22 41510130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 20173/2021 dt 08.07.2021 fh nr 37 dt 06.07.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 547,963 2021-09-21 2021-09-22 62510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 1089 dt 21.07.2021 fat 21489/2021 fh nr 52 dt 16.08.2021 pv dt 16.08.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 539,027 2021-09-21 2021-09-22 62610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 1089 dt 21.07.2021 fat 22257/2021 fh nr 55 dt 6.09.2021 pv dt 6.09.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 21,600 2021-09-21 2021-09-22 42010130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 akull i thate per dezisektim kont nr 766/7 dt 21.06.2021 ft nr 20839/2021 dt 28.07.2021 fh nr 45 dt 28.07.2021
    Sp. Berati (0202) Messer Albagaz Berat 66,355 2021-09-15 2021-09-21 55510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 22343 dt dt 08.09.2021 fl hyrje 128 dt 09.09.2021 kontrata nr 2503 dt 01.07.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Bulqize (0603) Messer Albagaz Bulqize 8,294 2021-09-15 2021-09-16 19910130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje oksigjen spitalor, kontr. dt 17.12.2020, fat nr.22307/2021 dt.07.09.2021, fh nr.47 dt 08.09.2021, pvmd dt.08.09.2021.
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,218,600 2021-09-14 2021-09-16 38610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.fat nr 22311/2021, date 07.09.2021, fh 25,date 07.09.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 66,355 2021-09-14 2021-09-15 26810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.21999 date 30.08.2021,flet hyrje nr.80 date 30.08.2021,kontrate nr.337 date 25.05.2021
    Spitali Korce (1515) Messer Albagaz Korçe 9,808,695 2021-09-14 2021-09-15 49810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.237 DT.15.02.21,FAT.18902,18901,19053,19156,19555,20739/2021 DHE F.H NR.22-25,27,29-33 DT.17,25,31.05.21,10,30.06.21,15,27.07.21,02.08.21,01.09.21,UB 40333
    Spitali Diber (0606) Messer Albagaz Diber 158,976 2021-09-14 2021-09-15 19010130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 oksigejn, UP 12/1 dt 22.06.2021, njoft fituesi APP 12/8 dt 26.07.2021, kontrate 238 dt 01.08.2021, permbl fatura FH e PV marrje dorzim 16.08.2021-02.09.2021
    Spitali Diber (0606) Messer Albagaz Diber 120,960 2021-09-14 2021-09-15 18910130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Oksigjen, amendament kontrate nr 88/3 dt 11.06.2021, UP 71 dt 27.01.2020, fat 20075/201 dt 30.06.2021, FH 54 dt 02.07.2021, PV marrje dorzim nr 49 dt 30.06.2021
    Sp. Permet (1128) Messer Albagaz Permet 44,237 2021-09-14 2021-09-15 21510130812021 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 21114/2021, DT 05.08.2021 FH NR 54 DT 05.08.2021 U PROK NR 5 DT 05.03.2021 KONT NR 118 DT 24.03.2021