Treasury Transactions 2019-2025

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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 986,376,280.00 3,206 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. Berati (0202) Messer Albagaz Berat 132,710 2021-05-20 2021-05-24 31810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18798/2021 dt 14.05.2021 fl hyrje nr 95 dt 14.05.2021 raporti perfundimtar 791 kontrata nr 906 dt 08.03.2021 pr verbalet bashkelidhur
    Sp. Sarande (3731) Messer Albagaz Sarande 489,366 2021-05-20 2021-05-21 22510130842021 Ilaçe dhe materiale mjeksore lik fat nr dat 24.02.2021,fat 27,28,29 dat 24.02.2021,
    Sp. Sarande (3731) Messer Albagaz Sarande 373,247 2021-05-20 2021-05-21 22610130842021 Ilaçe dhe materiale mjeksore lik fat nr dat 25.02.2021,fat 30 dat 25.02.2021,fat nr dat 26.02.2021fl hyrja nr 31 dat 26.02.2021
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2021-05-20 2021-05-21 6210130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7972 Fature elek. nr.18614/2021 dt.06.05.2021 U-Prok.nr.01 dt.20.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.01 dt.25.01.2021"Oksigjen mjekesor"F-H nr.07 PVMD dt.07.05.2021 Drejt e Sherb.Spit.SKRAPAR
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,044,205 2021-05-19 2021-05-20 26510130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektivete pergjithshem.. lot42 Oxygen,kont ne vazhd 712 dt18.03.21,fat18297/2021 dt22.04.21,fh114 dt22.04.21,pv dt22.04.21
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-05-19 2021-05-20 28910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 17915 DT 9.04.2021 F.H NR 46 DT 09.04.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 939,541 2021-05-19 2021-05-20 29110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 1116 DT 23.03.2021 FAT NR 18159 DT 17.04.2021 F.H NR 48 DT 17.04.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-05-19 2021-05-20 29010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 17939 DT 14.04.2021 F.H NR 47 DT 14.04.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-05-19 2021-05-20 29210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKSOR KONT NR 566 DT 10.02.2021 FAT NR 18161 DT 19.04.2021 F.H NR 49 DT 19.04.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-05-18 2021-05-20 29410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 19621/2021 dt 10.05.2021 fl hyrje 94 raporti perfundimtar 791 kontrata 906 dt 08.03.2021 pr verbal
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-05-18 2021-05-20 29310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr ft nr 18615/2021 dt 06.05.2021 fl hyrje 93 dt 06.05.2021 raporti perfundimtar 791 kontrata 906 dt 08.03.2021 pr verbal
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-05-18 2021-05-20 29210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18503/2021 dt 03.05.2021 fl hyrje nr 92 dt 03.05.2021 raporti perfundimtar 791 kontrata 906 dt 08.03.2021 pr verbal
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2021-05-19 2021-05-20 14010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjek.-oksigjen,AMSH Nr.457/47 Dt.29.4.20 Marrv-Kuad.Nr.457/46 Dt.29.4.20 Urdhr.Prok.Nr.41 Dt.27.1.20 Kontr.Nr.5 Dt.9.2.2021 Fat.Tat.Nr.18363/2021 Dt.27.04.2021 Fl-Hyrje dhe Proc.Verb Nr.8 Dt.27.04.2021
    Sp. Gramsh (0810) Messer Albagaz Gramsh 20,736 2021-05-19 2021-05-20 14910130692021 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.16782 date 03.03.2021,flet hyrje nr.14 date 03.03.2021
    Spitali Diber (0606) Messer Albagaz Diber 221,184 2021-05-19 2021-05-20 9010130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 oksigjen , UP 71 dt.27.01.2020,njoftim fituesi nr.457/45 dt.27.04.2020,kont.nr.88/1 dt.08.01.2021.permbledhese fatura FH e PV marje dorezim dt 06.04.2021-24.04.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 146,534 2021-05-18 2021-05-19 34510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"gaz mjekesor fat nr 17345,17351,17355 dt 23.03.2021 fh nr 26 dt 23.03.2021 pv kontr 16/1 dt 11.01.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 143,769 2021-05-18 2021-05-19 34410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"gaz mjekesor fat nr 17542 dt 30.03.2021 fh nr 30 dt 30.03.2021 pv kontr 16/1 dt 11.01.2021
    Materniteti Tirane (3535) Messer Albagaz Tirane 432,603 2021-05-18 2021-05-19 20910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kontr 8/1 dt 13.01.2021 ft 18299 dt 23.04.2021 fh 43 dt 23.04.2021
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 27,648 2021-05-14 2021-05-17 13610130772021 Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI PRILL 2021,UP.NR 05 DT 23.02.2021,FTESE PER OFERT NR 80/2 DT 09.03.2021,NJOF FIT. DT 09.03.2021,KONT NR 80/5,DT16.03.2021,FAT NR 17928/2021 DT 12.04.2021,HYRJE NR 46 DT 12.04.2021NGA SPITALI MALLAKASTER
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-05-11 2021-05-14 27310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 18172/2021 dt 22.04.2021 fl hyrje 87 dt 22.04.2021 kontrata 906 dt 08.03.2021 pvmarrje ne dorezim tender i ministrise