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. Mallakaster (0924) Messer Albagaz Mallakaster 15,206 2021-03-17 2021-03-18 6610130772021 Ilaçe dhe materiale mjeksore PAGESE PER OKSIGJEN EMERGJENCE FAT 16305/2021 DT 18.2.2021 , URDHER PAGESE NR.30 DATE 22.02.2021 P.V EMERGJENCE NR.79 DATE 18.02.2021 HYRJE NR.23 DATE 18.02.2021 NGA SPITALI MALLAKASTER
    Sp. Pogradec (1529) Messer Albagaz Pogradec 110,592 2021-03-16 2021-03-17 8210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.16518+flet hyrja nr.27+PVMD dt.26.02.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,600 2021-03-11 2021-03-17 4310051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V., lik blerje akull i thate,ft 16183/2021 dt 16.02.2021,fh nr 11 dt 18.02.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 995,461 2021-03-11 2021-03-12 8510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiinfektiv etj kon ne vazh 114 dt 14.01.2021,fat nr 16499/2021 dt 24.02.2021 fh nr 24 dt 24.02.2021,pv dt 24.02.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 48,384 2021-03-10 2021-03-12 12010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16490/2021 fh nr 34
    Sp. Kruje (0716) Messer Albagaz Kruje 41,472 2021-03-10 2021-03-12 1110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16163/2021 fh nr 28
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-03-10 2021-03-12 11910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16473/2021 fh nr 33
    Sp. Kruje (0716) Messer Albagaz Kruje 58,061 2021-03-10 2021-03-12 11710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16179/2021 fh nr 29
    Sp. Kruje (0716) Messer Albagaz Kruje 13,824 2021-03-10 2021-03-12 11810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16470/2021 fh nr 32
    Spitali Shkoder (3333) Messer Albagaz Shkoder 860,332 2021-03-11 2021-03-12 8610130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje barna antiinfek etj kon nr 114 dt 14.01.2021,fat nr 16781/2021 dt 03.03.2021, fh nr 26 dt 03.03.2021 pv dt 03.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-03-10 2021-03-11 12510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 2771 blerje oksigjen mjekesor ft nr 16510/2021 dt 25.02.2021 fl hyrje nr 42 tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 199,066 2021-03-10 2021-03-11 12110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 16482/2021 dt 24.02.2021 fl hyrje nr 37 kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-03-10 2021-03-11 12310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 16487/2021 dt 24.02.2021 fl hyrje nr 39 kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-03-10 2021-03-11 11910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor kontrata nr 4243 dt 17.02.2020 ft elektronike nr 16304/2021 dt 17.02.2021 fl hyrje nr 34 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-03-10 2021-03-11 11810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 16225/2021 dt 16.02.2021 fl hyrje nr 33 kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 92,621 2021-03-10 2021-03-11 12610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 16534/2021 dt 26.02.2021 fl hyrje nr 43 dt 26.02.2021 kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 124,416 2021-03-10 2021-03-11 12010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 16309/2021 dt 18.02.2021 fl hyrje nr 35 kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 176,947 2021-03-10 2021-03-11 12410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 16487/2021 dt 24.02.2021 fl hyrje nr 40 dt 24.02.2021 kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 176,947 2021-03-10 2021-03-11 12210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 16486/2021 dt 24.02.2021 fl hyrje nr 38 kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Spitali Vlore (3737) Messer Albagaz Vlore 1,069,254 2021-03-09 2021-03-10 9610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN KONT NR 180 DT 18.01.2021 FAT NR 16200 DT 16.02.2021 F.H NR 12 DT 16.02.2021