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. Pogradec (1529) Messer Albagaz Pogradec 34,560 2021-04-12 2021-04-13 11610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.17044+flet hyrja nr.32+PVMD dt.10.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-04-12 2021-04-13 11710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.16791+flet hyrja nr.29+PVMD dt.05.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-04-12 2021-04-13 11110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.17260+flet hyrja nr.37+PVMD dt.19.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 41,472 2021-04-12 2021-04-13 11510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17539+flet hyrja nr.41+PVMD dt.29.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 14,515 2021-04-12 2021-04-13 11310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17263+flet hyrja nr.39+PVMD dt.19.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 16,588 2021-04-12 2021-04-13 11210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.17262+flet hyrja nr.38+PVMD dt.19.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-04-09 2021-04-12 19410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17166 DT 15.03.2021 F.H NR 34 DT 15.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-04-09 2021-04-12 19210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17158 DT 12.03.2021 F.H NR 32 DT 12.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-04-09 2021-04-12 19110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17047 DT 10.03.2021 F.H NR 31 DT 10.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-04-07 2021-04-12 21610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17367/2021 dt 25.03.2021 fl hyrje nr 69 dt 26.03.2021 raporti perfundimtar 791 dt 01.03.2021 miratim procedure 792 dt 01.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-04-07 2021-04-12 21710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17524/2021 dt 25.03.2021 fl hyrje nr 70 dt 26.03.2021 raporti perfundimtar 791 dt 01.03.2021 kontrata nr 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-04-07 2021-04-12 21510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17365/2021 dt 24.03.2021 fl hyrje nr 68, raporti perfundimtar 791 dt 01.03.2021 kontrata nr 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-04-07 2021-04-12 21810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17532/2021 dt 28.03.2021 fl hyrje nr 71 dt 28.03.2021 raporti perfundimtar nr 79 dt 01.03.2021 kontrata nr 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-04-07 2021-04-12 21910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17534/2021 dt 30.03.2021 fl hyrje nr 74 dt 30.03.2021 raporti perfundimtar 791 dt 01.03.2021 kontrata nr 906 dt 08.03.2021 up nr 42, pvmarrje ne dorezim tender i ministrise
    Sp. Bulqize (0603) Messer Albagaz Bulqize 6,912 2021-04-09 2021-04-12 6510130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje oksigjen spitalor, kontr. dt 17.12.2020, fat nr.17253/2021 dt.18.03.2021, fh nr.13 dt 23.03.2021, pvmd dt.23.03.2021.
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 505,719 2021-04-09 2021-04-12 11910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''.602-oksigjen spitalor mk 457/69 dt 29.04.200 kontr.511/1 dt 04.05.2020 ft 17793 dt 02.04.2021 fh 20 dt 02.04.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 265,419 2021-04-09 2021-04-12 16610130842021 Ilaçe dhe materiale mjeksore lik fat nr 454 dat 25.01.2021,fat 459 dat 25.01.2021,fat nr 456 dat 25.01.2021fl hyrja nr 3 dat 27.01.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 508,723 2021-04-09 2021-04-12 16910130842021 Shtese page per funksionin lik fat nr 614 dat 01.02.2021,fat 671 dat 02.02.2021,fat nr 15912 dat 06.02.2021fl hyrja nr 6 dat 06.02.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,185,562 2021-04-09 2021-04-12 24010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 171771/2021 dt 16.03.2021 fh nr 28 dt 16.03.2021 pv dt 16.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-04-09 2021-04-12 19310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17162 DT 14.03.2021 F.H NR 33 DT 14.03.2021