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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 966,908,611.00 3,147 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. Bulqize (0603) Messer Albagaz Bulqize 34,560 2025-01-15 2025-01-16 0410130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjen spitalor,up nr.13 dt.12.09.2024,fat. nr.9752/2024 dt.27.12.2024,fh nr.117 dt.30.12.2024, pvmd dt.30.12.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2025-01-13 2025-01-14 103410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  oksigjen mjekesor bashkelidhur ft nr 9740 dt 26.12.2024, fh nr 127 dt 27.12.2024, pv nr 6738 dt 27.12.2024 kontrata nr 3339 dt 12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 176,640 2025-01-13 2025-01-14 103310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  oksigjen mjekesor bashkelidhur ft nr 9827 dt 30.12.2024, fh nr 129 dt 30.12.2024, pv nr 6781 dt 30.12.2024 , kontrata nr 3339 dt 12.07.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,399,200 2025-01-11 2025-01-13 73310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,oksigjen ,mk nr 491/14 t 03.07.2024 kontrate nr 1153/3  dt 20.12.2024, fat 9598 dt 23.12.2024,fh nr 8 dt 23.12.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,143,000 2025-01-09 2025-01-10 113610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj ne vazh kon nr 1625 dt 21.06.24,fat nr 9845 dt 31.12.2024,fh nr 3097 dt 31.12.24,pv dt 31.12.24
    Spitali Korce (1515) Messer Albagaz Korçe 131,876 2025-01-08 2025-01-09 81610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATNE 9785/2024 DHE FH NR 126 DT 27.12.2024
    Sp. Kolonje (1514) Messer Albagaz Kolonje 286,897 2025-01-08 2025-01-09 36110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per oksigjen mjekesor,proces verbal marrje ne dorezim dt.31.12.2024, flete hyrje nr.23 dt.31.12.2024, lik.pjesor fat.nr.9850/2024  dt.31.12.2024,ukb nr.17 dt.01.10.2024,up nr.17 dt.01.10.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-01-07 2025-01-08 55210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr53 dt25.12.2024, fature nr9633 dt24.12.2024, proces verbal nr50 dt25.12.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-12-31 2025-01-06 89310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9814/2024 dt 30.12.2024 fh nr 145 dt 30.12.2024 kontr 853/9 dt 30.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 958,342 2024-12-31 2025-01-06 111110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj ne vazh kon nr 16255 dt 21.06.24,fat nr 97740 dt 27.12.2024,fh nr 3086 dt 27.12.24,pv dt 27.12.24
    Spitali Elbasan (0808) Messer Albagaz Elbasan 762,000 2024-12-31 2025-01-06 86810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 7510/2024 fh nr 32 dt 01.10.2024 akt kolaudimi dt 01.10.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 473,456 2024-12-31 2025-01-06 86710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 7021/2024 fh nr 30 dt 13.09.2024 akt kolaudimi dt 13.09.2024 kont nr 1450 dt 11.07.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,399,200 2024-12-30 2024-12-31 68310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje oksigjen Shkrese MSHMS 746 dt 7.2.2024 kontr 1153/3 dt 20.12.2024 ft 9533 dt 20.12.2024 fh 6 dt 20.12.2024 akt kolaaud 20.12.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-30 2024-12-31 96810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese oksigjen mjekesor bashkelidhur ft nr 9333 dt 12.12.2024 fh nr 122. dt 13.12.2024,pv nr 6561 dt 13.12.2024, kontrata nr 3339 dt 12.07.2024
    Spitali Korce (1515) Messer Albagaz Korçe 1,642,291 2024-12-31 2024-12-31 80810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA DHE F.HYRJE SIPAS PERMBLEDHESES
    Sp. Skrapar (0232) Messer Albagaz Skrapar 118,887 2024-12-30 2024-12-31 15210130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace mjekimi Kontrata nr 01 dt 05.04.2024  fh nr 10/11 dt 03.12.2024  Sp Skrapar
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-30 2024-12-31 97710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor bashkelidhurft nr 9479 dt 18.12.2024 fh nr 124 dt 19.12.2024,pv nr 6652 dt 18.12.2024, kontrata nr 3339 dt 12.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-12-30 2024-12-31 87610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 9722/2024 dt 26.12.2024 fh nr 143 dt 26.12.2024 kontr 853/9 dt 30.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-30 2024-12-31 97610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor bashkelidhurft nr 9479 dt 18.12.2024 fh nr 124 dt 19.12.2024,pv nr 6652 dt 18.12.2024, kontrata nr 3339 dt 12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-30 2024-12-31 97810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor bashkelidhur ft nr 9571 dt 21.12.2024,fh nr 125 dt 23.12.2024,pv nr 6669 dt 23.12.2024,ub nr 69 dt 18.07.2024