Treasury Transactions 2019-2024

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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

  • 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
    Sp. Berati (0202) Messer Albagaz Berat 176,947 2021-03-25 2021-03-26 16610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17153/2021 dt 12.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-03-24 2021-03-26 14310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16493 DT 04.02.2021 F.H NR 19 DT 24.02.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-03-25 2021-03-26 14710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16772 DT 02.03.2021 F.H NR 23 DT 02.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-03-25 2021-03-26 16710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17154/2021 dt 12.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-03-25 2021-03-26 14210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16494 DT 24.02.2021 F.H NR 18 DT 24.02.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 176,947 2021-03-25 2021-03-26 14510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16536 DT 26.02.2021 F.H NR 21 DT 26.02.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 795,475 2021-03-25 2021-03-26 13910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16779 DT 03.03.2021 F.H NR 15 DT 23.02.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-03-25 2021-03-26 16810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17159/2021 dt 12.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-03-25 2021-03-26 16910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17163/2021 dt 14.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 1,049,214 2021-03-24 2021-03-26 14810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16809 DT 08.03.2021 F.H NR 24 DT 03.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-03-24 2021-03-26 15010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 16788 DT 04.03.2021 F.H NR 25 DT 04.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 894,317 2021-03-24 2021-03-26 15210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 758 DT 23.02.2021 FAT NR 17043 DT 10.03.2021 F.H NR 30 DT 10.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-03-25 2021-03-26 16410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali,kontrata 906 dt 08.03.2021 oksigjen mjeksor fat 17057/2021 dt 11.03.2021
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2021-03-25 2021-03-26 3910130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7972 Fature elek. nr.16549/2021 dt.01.03.2021 U-Prok.nr.01 dt.20.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.01 dt.25.01.2021"Oksigjen mjekesor"F-H nr.02 PVMD dt.01.03.2021 Drejt e Sherb.Spit.SKRAPAR
    Sp. Kucove (0217) Messer Albagaz Kuçove 22,118 2021-03-24 2021-03-25 6710130742021 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen fat.17247/2021 dt.16.03.2021
    Sp. Kucove (0217) Messer Albagaz Kuçove 22,118 2021-03-24 2021-03-25 6910130742021 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen fat.17337/2021 dt.20.03.2021
    Sp. Kucove (0217) Messer Albagaz Kuçove 31,795 2021-03-24 2021-03-25 6810130742021 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen fat.16807/2021 dt.08.03.2021
    Sp. Tepelene (1134) Messer Albagaz Tepelene 10,022 2021-03-24 2021-03-25 6210130862021 Ilaçe dhe materiale mjeksore FT NR 15895 DT 09.03.2021 SPITALI TEPELENE
    Sp. Tepelene (1134) Messer Albagaz Tepelene 10,368 2021-03-24 2021-03-25 6310130862021 Ilaçe dhe materiale mjeksore GAZ MJEKESOR FT NR 17264 DT 19.03.2021 SPITALI TEPELENE
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,824 2021-03-24 2021-03-25 8010130772021 Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI MARS 2021.P.V KOSTATIMI DT 05.03.2020,P.V.EMERGJENCE NR.97 DT 08.03.2021 URDHER PAGESE NR.36 DT 16.03.2024 TVSH NR.16789/2021 DT 05.03.2021 FLETE HYRJE NR.34 DT 05.03.2021 NGA SPITALI MALLAKASTER