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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 933,583,393.00 3,031 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. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-21 2021-04-22 10510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.17343 date 22.03.2021,flet hyrje nr.38 date 22.03.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-04-20 2021-04-21 22910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17676/2021 dt 01.04.2021 fl hyrje nr 76 dt 01.04.2021 raporti perfundimtar 791 dt 01.03.2021 miratim procedure 792 kontrata 906 dt 08.03.2021 up 42, 42/1 dt 06.01.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-04-20 2021-04-21 23010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17789/2021 dt 01.04.2021 fl hyrje nr 77 dt 01.04.2021 raporti perfundimtar 791 dt 01.03.2021 miratim procedure 792 kontrata 906 dt 08.03.2021 up 42, 42/1 dt 06.01.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-04-20 2021-04-21 22810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17543/2021 dt 31.03.2021 fl hyrje nr 75 dt 31.03.2021 raporti perfundimtar 791 dt 01.03.2021 miratim procedure 792 kontrata 906 dt 08.03.2021 up 42, 42/1 dt 06.01.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 19,354 2021-04-20 2021-04-21 9610130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16481 date 24.02.2021,flet hyrje nr.19 date 24.02.20221,kontrate nr.187/3 date 18.02.2021
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 927,896 2021-04-19 2021-04-21 19310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 17175/2021 dt 16.3.21, fh 15 dt 16.3.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,208,769 2021-04-19 2021-04-21 19410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 17801/2021 dt 3.4.21, fh 16 dt 3.4.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,025,248 2021-04-19 2021-04-21 19210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 16501/2021 dt 24.2.21, fh 14 dt 24.2.21
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-20 2021-04-21 9510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16491 date 24.02.2021,flet hyrje nr.20 date 24.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-04-19 2021-04-20 19010130732021 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 18150/2021 fh nr 61
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,015,500 2021-04-19 2021-04-20 13610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' oksigjen spitalor,kont 43/1,dt 14.01.2021, vkm 914,dt 29.12.14, ft nr 17815, date 08.04.2021, fh 23, date 08.04.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-04-16 2021-04-19 17610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 266 dt 09.04.2021 lik i fat nr 17827/2021 fh nr 58
    Spitali Diber (0606) Messer Albagaz Diber 199,066 2021-04-16 2021-04-19 7110130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 materiale mjeksore oksigjen ,up.nr.71 dt.27.01.2020,njoftim fituesi nr.457/45 dt.27.04.2020,kont.nr.88/1 dt.08.01.2021.permbledhese 24.02.2021-26.02.2021
    Spitali Diber (0606) Messer Albagaz Diber 431,309 2021-04-16 2021-04-19 7210130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 materiale mjeksore oksigjen ,up.nr.71 dt.27.01.2020,njoftim fituesi nr.457/45 dt.27.04.2020,kont.nr.88/1 dt.08.01.2021.permbledhese 03.03.21-27.03.21
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 27,648 2021-04-16 2021-04-19 10910130772021 Sherbime te tjera PAGESE PER BLERJE OKSIGJENI MARS2021,UP.NR05 DT23.02.2021,FTESE PER OFERT NR 80/2 DT09.03.2021,NJOF FIT. DT 09.03.2021,KONT NR80/5,DT16.03.2021,FAT NR 17246/2021 DT16.03.2021,HYRJE NR41 DT16.03.2021NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2021-04-16 2021-04-19 11010130772021 Sherbime te tjera PAGESE PER BLERJE OKSIGJENI MARS2021,UP.NR05 DT23.02.2021,FTESE PER OFERT NR 80/2 DT09.03.2021,NJOF FIT. DT 09.03.2021,KONT NR80/5,DT16.03.2021,FAT NR 17254/2021 DT18.03.2021,HYRJE NR42 DT18.03.2021NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 34,560 2021-04-16 2021-04-19 11210130772021 Sherbime te tjera PAGESE PER BLERJE OKSIGJENI MARS2021,UP.NR05 DT23.02.2021,FTESE PER OFERT NR 80/2 DT09.03.2021,NJOF FIT. DT 09.03.2021,KONT NR80/5,DT16.03.2021,FAT NR 17528/2021 DT26.03.2021,HYRJE NR44 DT26.03.2021NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 27,648 2021-04-16 2021-04-19 11110130772021 Sherbime te tjera PAGESE PER BLERJE OKSIGJENI MARS2021,UP.NR05 DT23.02.2021,FTESE PER OFERT NR 80/2 DT09.03.2021,NJOF FIT. DT 09.03.2021,KONT NR80/5,DT16.03.2021,FAT NR 17336/2021 DT20.03.2021,HYRJE NR43 DT20.03.2021NGA SPITALI MALLAKASTER
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-16 2021-04-19 8710130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16509 date 25.02.2021,flet hyrje nr.23 date 25.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 17,971 2021-04-16 2021-04-19 8510130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16542 date 27.02.2021,flet hyrje nr.26 date 27.02.20221,kontrate nr.187/3 date 18.02.2021