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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,047,929,066.00 3,416 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
    Spitali Korce (1515) Messer Albagaz Korçe 381,542 2025-07-16 2025-07-17 45810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,013,021 2025-07-16 2025-07-17 46410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Vazh marr kuader nr 622 dt 07.3.2025,kon nr 1554 dt 07.07.2025,fat nr 4787 dt 07.07.2025,fh nr 3364 dt 09.07.2025,pv dt 09.07.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 88,473 2025-07-16 2025-07-17 37410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 227 DT 17.01.2025 FAT NR 3992 DT 07.06.2025 F.H NR 197 DT 07.06.2025
    Spitali Korce (1515) Messer Albagaz Korçe 1,036,807 2025-07-16 2025-07-17 45910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FAT 4429 DHE FH 45 DTB 24.06.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-07-16 2025-07-17 44110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4891/2025 dt 11.07.2025 fh nr 59 dt 11.07.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-07-16 2025-07-17 44010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4775/2025 dt 07.07.2025 fh nr 58 dt 07.07.2025 kontr 853/9 dt 30.07.2024
    Materniteti Tirane (3535) Messer Albagaz Tirane 184,965 2025-07-15 2025-07-17 30310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl oksi  mjek., mk nr 142/19 dt 25.4.25,kont nr 142/26 ne vazh dt 25.4.25,ft nr 4539 dt 28.06..25,fh nr 22 dt 28.06.25,pv dt 10.06.25, pvmd nr 400/7 dt 30.06.25
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-07-16 2025-07-17 61210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 4855 dt 09.07.2025  fh nr 67 dt 10.07.2025,pv nr 3731 dt 10.07.2025
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-07-15 2025-07-16 60410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 4713 dt 03.07.2025,fh nr 66 dt 04.07.2025 ,pv nr 3579 dt 04.07.2025
    Materniteti Tirane (3535) Messer Albagaz Tirane 960,070 2025-07-09 2025-07-14 26210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl oksi  mjek., mk nr 142/19 dt 25.4.25,kont nr 142/26 ne vazh dt 25.4.25,ft nr 4054 dt 10.06..25,fh nr 17 dt 10.06.25,pv dt 10.06.25, ft nr 4498 dt 27.06.2025, fh nr 20, dt 27.06.2025, pv dt 27.06.2025
    Materniteti Tirane (3535) Messer Albagaz Tirane 596,980 2025-07-09 2025-07-14 26410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl oksi  mjek.,kont nr 142/26 ne vazh dt 25.4.25,ft nr 4313 dt 20.06.2025,fh nr 19 dt 20.06.25,pv nr 400/6 dt 23.06.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2025-07-10 2025-07-14 14810131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen SUT Kontr ne vazhd 25/19 dt 30.12.2024 Ft 4126 dt 13.6.2025 Fh 20 dt 13.6.2025
    Sp. Berati (0202) Messer Albagaz Berat 160,080 2025-07-09 2025-07-11 57910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   oksigjen mjekesor bashkelidhur ft nr 4661  dhe 4659 dt 01.07.2025 fh nr 64 dhe 65 dt 02.07.2025 pvmd nr 3494 dhe 3493 dt 02.07.2025 kontrata nr 3339 dt 12.07.2025
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2025-07-10 2025-07-11 17610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjen spitalor,up nr.6 dt.13.03.2025,kon. dt. 21.03.2025 fat. nr.4558/2025 dt.30.06.2025,fh nr.57 dt.01.07.2025, pvmd dt.01.07.2025.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4394 dt 23.6.2025, fh 130+pvmd te mallit dt 24.6.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4557 dt 30.6.2025, fh 133+pvmd te mallit dt 30.6.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4265 dt 18.6.2025, fh 129+pvmd te mallit dt 19.6.2025
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2025-07-08 2025-07-10 28310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Aut.M.Sh.Nr.486 Pr.Dt.28.01.2025.Urdh.Prok.Nr.3 Dt.18.02.2025.Ftese oferte.Njoft.fit.app.Kontr.Nr.23 Dt.10.03.2025.Fat.Tat.Nr.4116/2025 Dt.13.06.2025.Fl.Hyrje dhe Proc.verb.dorez.Nr.8 Dt.13.06.2025
    Sp. Mat (0625) Messer Albagaz Mat 27,648 2025-07-08 2025-07-10 28410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen.Aut.M.Sh.Nr.486 Pr.Dt.28.01.2025.Urdh.Prok.Nr.3 Dt.18.02.2025.Ftese oferte.Njoft.fit.app.Kontr.Nr.23 Dt.10.03.2025.Fat.Tat.Nr.4559/2025 Dt.30.06.2025.Fl.Hyrje dhe Proc.verb.dorez.Nr.9 Dt.30.06.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-07-08 2025-07-09 22810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.46316 dt 01.07.2025,flet hyrje nr.84 dt 01.07.2025,kont nr.261/1 dt 01.04.2025