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

  • 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. Kruje (0716) Messer Albagaz Kruje 13,824 2021-04-13 2021-04-14 15610130732021 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 nr17366/2021 fh nr 47
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-04-12 2021-04-13 21110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17535 DT 29.03.2021 F.H NR 43 DT 29.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 510,593 2021-04-12 2021-04-13 20810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 758 DT 23.02.2021 FAT NR 17347 DT 23.03.2021 F.H NR 39 DT 23.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-04-12 2021-04-13 20510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17252 DT 18.03.2021 F.H NR 35 DT 18.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 404,304 2021-04-12 2021-04-13 21210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 1116 DT 23.03.2021 FAT NR 17348 DT 23.03.2021 F.H NR 38 DT 23.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 662,241 2021-04-12 2021-04-13 21310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 1116 DT 23.03.2021 FAT NR 17537 DT 29.03.2021 F.H NR 42 DT 29.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-04-12 2021-04-13 20610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17335 DT 20.03.2021 F.H NR 36 DT 20.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-04-12 2021-04-13 20710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17342 DT 22.03.2021 F.H NR 37 DT 22.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2021-04-12 2021-04-13 21010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17523 DT 25.03.2021 F.H NR 41 DT 25.03.2021
    Sp. Devoll (1505) Messer Albagaz Devoll 25,574 2021-04-12 2021-04-13 5710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MATERIALE MJEKESORE NR FAT 17811 DT 07.04.2021 NR FAT 6 DT 07.04.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-04-12 2021-04-13 20910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17363 DT 24.03.2021 F.H NR 40 DT 24.03.2021
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2021-04-09 2021-04-13 14810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 16535/2021 dt 26.2.21, fh 8 dt 26.2.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2021-04-08 2021-04-13 14310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 16295/2021 dt 16.2.21, fh 6 dt 16.2.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2021-04-08 2021-04-13 14510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 337/2021 dt 20.1.21, fh 3 dt 20.1.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 475,524 2021-04-09 2021-04-13 14910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 17266/2021 dt 19.3.21, fh 10 dt 19.3.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 856,811 2021-04-08 2021-04-13 14210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 504/2021 dt 30.1.21, fh 4 dt 30.1.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2021-04-08 2021-04-13 14410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 15924/2021 dt 8.2.21, fh 5 dt 8.2.21
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2021-04-09 2021-04-13 14710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 17307/2021 dt 19.3.21, fh 11 dt 19.3.21
    Sp. Pogradec (1529) Messer Albagaz Pogradec 42,854 2021-04-12 2021-04-13 11410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17356+flet hyrja nr.40+PVMD dt.23.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 2,074 2021-04-12 2021-04-13 11910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17262+flet hyrja nr.38+PVMD dt.19.03.2021