Treasury Transactions 2019-2026

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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 1,177,662,051.00 3,894 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 Diber (0606) Messer Albagaz Diber 55,040 2026-06-17 2026-06-18 21810130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr41 dt15.06.2026, fature nr3738 dt13.06.2026, proces verbal nr41 dt15.06.2026
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2026-06-17 2026-06-18 16910130692026 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3619 date 08.06.2026,flet hyrje nr.56 date 08.06.2026,kont nr.323 date 02.04.2026
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2026-06-16 2026-06-17 17010130812026 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN  FAT NR 3491 DT 03.06.2026 FH NR 26 DT 03.06.2026 U PROK NR 02 DT 07.02.2025 FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKRES DELEGIM KOMP NR 486 PROT DT 28.01.2025 KERKESE DT 15.01.2025
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2026-06-11 2026-06-12 15610130812026 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN  FAT NR 2836 DT 06.05.2026 FH NR 21 DT 06.05.2026 U PROK NR 02 DT 07.02.2025 FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKRES DELEGIM KOMP NR 486 PROT DT 28.01.2025 KERKESE DT 15.01.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 672,695 2026-06-10 2026-06-12 12910131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Berje oksigjen SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 3422 dt 1.6.2026 Fh 14 dt 1.6.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 448,932 2026-06-11 2026-06-12 26410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 3479   dt 03.06.2026 fh nr 32  dt 03.06.2026, pv dt 03.06.2026
    Sp. Delvine (3704) Messer Albagaz Delvine 16,589 2026-06-11 2026-06-12 10010130662026 Ilaçe dhe materiale mjeksore Pagese fature Nr. 2082/2026, SPITALI DELVINE 2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-06-11 2026-06-12 20710130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen mjekesor, up nr3460 dt22.10.2025, flete hyrje nr39 dt05.06.2026, fature nr3531 dt04.06.2026, proces verbal nr39 dt05.06.2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-06-11 2026-06-12 20910130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen mjekesor, up nr3460 dt22.10.2025, flete hyrje nr40 dt09.06.2026, fature nr3646 dt09.06.2026, proces verbal nr40 dt09.06.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-06-10 2026-06-11 40210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt17.02.2026, PV nr.2335, dt.26.05.2026, FH nr.53, dt.26.05.2026, fatura nr.3263, dt.25.05.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-06-09 2026-06-11 41410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, PV nr.2397, dt.01.06.2026, FH nr.55, dt.01.06.2026, fat nr.3417, dt.01.06.2026
    Sp. Kruje (0716) Messer Albagaz Kruje 44,416 2026-06-10 2026-06-11 20610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Gaz mjekesor oxygen kontrat nr 314 dt 19.05.2026 njoftim fituesi dt28.04.2026 lik fat nr 3485/2026 fh nr 83 pv kolaudimi nr 03.06.2026
    Sp. Kruje (0716) Messer Albagaz Kruje 158,232 2026-06-10 2026-06-11 20510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Gaz mjekesor oxygen kontrat nr 314 dt 19.05.2026 njoftim fituesi dt28.04.2026 lik fat nr 3132/2026 fh nr 82 pv kolaudimi dt19.05.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2026-06-09 2026-06-10 31510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjkesor,fatire nr.2979 dt.12.05.2026,FH nr.112+PVMD dt.13.05.2026
    Sp. Berati (0202) Messer Albagaz Berat 27,520 2026-06-09 2026-06-10 41310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, PV nr.2360, dt.29.05.2026, FH nr.54, dt.29.05.2026, fat nr.3353, dt.29.05.2026
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,728,620 2026-06-09 2026-06-10 19910130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl oks i leng mjek, mk nr 142/19 dt 25.4.25, ko nr 1090/5 dt 31.12.25 va,ft nr 3405, fh 16 dt 30.5.26,pv dt 3.6.26,ft nr 2808 fh nr 12 dt 5.5.26,pvmd dt 20.5.26, ft nr2925 fh nr 13 dt 9.5.26,pvdt20.5.26
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 27,648 2026-06-09 2026-06-10 12410130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Oksigjen emergjenc,kerkes nr 197 dt 21.05.26,fatur nr 3173/2026 dt 21.05.26,pv dorezim 21.05.26,hyrje nr 24 dt 21.05.26,pv emergjenc 197/1 dt 21.05.26
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-06-08 2026-06-09 16710130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr31 dt18.05.2026, fature nr3080 dt16.05.2026, proces verbal nr31 dt18.05.2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-06-08 2026-06-09 17010130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr30 dt13.05.2026, fature nr2980 dt12.05.2026, proces verbal nr30 dt13.05.2026
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-06-08 2026-06-09 19610130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr36 dt02.06.2026, fature nr3444 dt01.06.2026, proces verbal nr36 dt02.06.2026