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 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 24,883 2021-04-16 2021-04-19 8610130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16530 date 26.02.2021,flet hyrje nr.24 date 26.02.20221,kontrate nr.187/3 date 18.02.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-04-16 2021-04-19 8810130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16310 date 19.02.2021,flet hyrje nr.18 date 19.02.20221,kontrate nr.187/3 date 18.02.2021
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 9,676 2021-04-14 2021-04-16 17410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 17810/2021 dt 6.4.21, fh 13 dt 6.4.21
    Spitali Korce (1515) Messer Albagaz Korçe 4,648,417 2021-04-15 2021-04-16 27610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUADER NR.195 DT.04.02.2021,KONTRATE NR.237 DT.15.02.2021,FAT.17055,17181,17360,17493 DHE F.H.NR.4,6,7,8 DT.25.03.2021;NJOFT.FITUESI NR.162 DT.29.01.2021;UB 40333
    Sp. Delvine (3704) Messer Albagaz Delvine 22,118 2021-04-15 2021-04-16 5910130662021 Ilaçe dhe materiale mjeksore lik faturen nr 17124 data 12.03.2021 elektronike Spitali Delvine
    Materniteti Tirane (3535) Messer Albagaz Tirane 479,451 2021-04-13 2021-04-15 14810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kontr 8/1 dt.16.3.2021 ft 17180 dt 16.03.2021 fh 28 dt 16.03.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,086,856 2021-04-14 2021-04-15 17610130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje barna antiif etj kon ne vazh nr 712 dt 18.03.2021 fat 17800/2021 dt 03.04.2021,fh nr 80 dt 03.04.2021, pv dt 03.04.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 850,718 2021-04-14 2021-04-15 17510130232021 Ilaçe dhe materiale mjeksore Blerje barna antiifek etj kon ne vazh nr 712 dt 18.03.2021,fat nr 17544/2021 dt 31.03.2021,fh nr 78 dt 31.032021 pv dt 31.03.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 41,472 2021-04-13 2021-04-14 15510130732021 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 nr17333/2021 fh nr 46
    Sp. Kruje (0716) Messer Albagaz Kruje 1,382 2021-04-13 2021-04-14 15910130732021 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 nr17790./2021 fh nr 53
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,063,161 2021-04-13 2021-04-14 16910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder barna antiefektive etj kon ne vazh nr 712 dt 18.03.2021,fat nr 17530/2021 dt 27.03.2021,fh nr 72 dt 27.03.2021 pv dt 27.03.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 413,782 2021-04-13 2021-04-14 26810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 17350/2021 dt 23.03.2021 fh nr 31 dt 23.03.2021 pv dt 20.01.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 331,775 2021-04-12 2021-04-14 16710130842021 Ilaçe dhe materiale mjeksore LIIK FAT NR 458 DAT 25.01.2021,FL HYRJA NR 5 DAT 25.01.2021,FAT NR 495 DAT 25.01.2021,FL HYRJA NR 6 DAT 25.01.2021,FAT NR 460 DAT 25.01.2021,FL-HYRJA NR 7 DAT 25.01.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 370,483 2021-04-12 2021-04-14 16810130842021 Ilaçe dhe materiale mjeksore LIIK FAT NR 461 DAT 25.01.2021,FL HYRJA NR 8 DAT 25.01.2021,FAT NR 462 DAT 25.01.2021,FL HYRJA NR 9 DAT 25.01.2021,FAT NR 502 DAT 29.01.2021,FL-HYRJA NR 10 DAT 30.01.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 454,117 2021-04-12 2021-04-14 17010130842021 Ilaçe dhe materiale mjeksore LIIK FAT NR 458 DAT 08.02.2021,FL HYRJA NR 15 DAT 08.02.2021,FAT NR 15923 DAT 08.02.2021,FL HYRJA NR 16 DAT 08.02.2021,FAT NR 16100 DAT 11.02.2021,FL-HYRJA NR 18 DAT 11.02.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 608,254 2021-04-12 2021-04-14 17110130842021 Ilaçe dhe materiale mjeksore LIIK FAT NR 16175 DAT 15.02.2021,FL HYRJA NR 19 DAT 15.02.2021,FAT NR 16176 DAT 15.02.2021,FL HYRJA NR 19 DAT 15.02.2021,FAT NR 16177 DAT 16.02.2021,FL-HYRJA NR 21 DAT 15.02.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 48,384 2021-04-13 2021-04-14 15410130732021 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 nr17165/2021 fh nr 44
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-04-13 2021-04-14 15710130732021 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 nr17500/2021 fh nr 48
    Sp. Kruje (0716) Messer Albagaz Kruje 41,472 2021-04-13 2021-04-14 15310130732021 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 17133/2021 fh nr 43
    Sp. Kruje (0716) Messer Albagaz Kruje 55,296 2021-04-13 2021-04-14 15810130732021 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 nr17536./2021 fh nr 49