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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 1,110,747,158.00 3,642 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 Shkoder (3333) Messer Albagaz Shkoder 838,810 2025-12-15 2025-12-16 89110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje oksigjen mjekesor vazh kon nr 2613 dt 04.11.25,fat nr 8699 dt 05.12.25,fh nr 3654 dt 05.12.2025,pv dt 05.12.2025
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2025-12-10 2025-12-12 33110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjeni spitalor kont. 21.03.2025, up. nr.06 dt.13.03.2025, fat. nr.8359/2025 dt.21.11.2025,fh. nr 126 dt.25.11.2025 , pvmd dt.25.11.2025.
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2025-12-11 2025-12-12 43510130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesor urdher nr 17 dt25.02.2025 kontr nr 381 dt03.07.2025 fat nr 8636/2025 f.hyrje nr 250 dt 03.12.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 82,944 2025-12-10 2025-12-11 86810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 3887 DT 15.09.2025 FAT NR 8549 DT 28.11.2025 F.H NR 453/1 DT 28.11.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 482,219 2025-12-09 2025-12-10 73410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.2025 Fat nr 8068/2025 FH 41 Akt kolaudim dt 08.11.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-12-05 2025-12-09 85110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 8594/2025 dt 02.12.2025 fh nr 110 dt 02.12.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-12-05 2025-12-09 85010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 8519/2025 dt 27.11.2025 fh nr 109dt 27.11.2025 kontr 853/9 dt 30.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 957,202 2025-12-04 2025-12-05 87110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor, vazh  kon nr 2613 dt 04.11.25,fat nr 8508 dt 26.11.25,fh nr 3632 dt 26.11.25,pv dt 26.11.25
    Sp. Sarande (3731) Messer Albagaz Sarande 331,776 2025-12-03 2025-12-04 53910130842025 Ilaçe dhe materiale mjeksore Lik oksigjen,fat nr 8212,8318,8488 dat 14/19/25.11.2025,flh nr 67,68,69 dat 15/20/26.11.2025,proces verbal marje dorezim dat 15/20/26.11.2025,kontrata nr 305/1 dat 05.03.2025,per Spitalin Sr 2025
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 81,600 2025-12-04 2025-12-04 48410130482025 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2025 - blerje argon  up nr 310  dt 14.112025   fat nr 7741  dt 28.102025, fh nr 65   dt 28.10.2025
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2025-11-27 2025-12-02 40910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesor urdher nr17 dt25.02.2025 kontr nr381 dt03.07.2025 fat nr8325/2025 f.hyrje nr238 dt20.11.2025
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2025-11-27 2025-12-02 40810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesor urdher nr17 dt25.02.2025 kontr nr381 dt03.07.2025 fat nr8055/2025 f.hyrje nr234 dt07.11.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-11-27 2025-12-02 80910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8415/2025 dt 25.11.2025 fh nr 108 dt 25.11.2025 kontr 853/9 dt 30.07.2024 amendim kontr 1309/3 dt 29.07.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 473,202 2025-11-26 2025-11-27 71410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamenti - Oksigjen, Form.Nj.F nr.1532/75 dt.08.07.2022, Kontr.nr.1450 prot dt.11.07.2024, Fat nr.9383/2024, FH 46 Akt kolaudim dt.16.12.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 468,757 2025-11-26 2025-11-27 71310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamenti - Oksigjen, Form.Nj.F nr.1532/75 dt.08.07.2022, Kontr.nr.1450 prot dt.11.07.2024, Fat nr.8440/2025, FH 39 Akt kolaudim dt.05.11.2024
    Materniteti Tirane (3535) Messer Albagaz Tirane 402,990 2025-11-25 2025-11-27 51310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl oksigjen mjeksor, kont. nr 142/26 dt 25.04.2025 ne vazhdim, ft nr 8231 dt 17.11.25, fh nr 41 dt 17.11.25, pvmd dt 17.11.25
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-11-26 2025-11-27 80510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8360/2025 dt 21.11.2025 fh nr 107 dt 21.11.2025 kontr 853/9 dt 30.07.2024 amendim kontr 1309/3 dt 29.07.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-11-26 2025-11-27 79210130182025. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8302/2025 dt 19.11.2025 fh nr 106 dt 19.11.2025 kontr 853/9 dt 30.07.2024 amendim kontr 1309/3 dt 29.07.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-11-26 2025-11-27 78710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8192/2025 dt 14.11.2025 fh nr 104 dt 14.11.2025 kontr 853/9 dt 30.07.2024 amendim kontr 1309/3 dt 29.07.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-11-26 2025-11-27 79310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8257/2025 dt 18.11.2025 fh nr 105 dt 18.11.2025 kontr 853/9 dt 30.07.2024 amendim kontr 1309/3 dt 29.07.2025