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 1,185,412,838.00 3,922 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 Elbasan (0808) Messer Albagaz Elbasan 4,750 2026-06-29 2026-06-30 39410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 2742/2026, FH 21, Akt Kolaudim dt 30.04.2026
    Sp. Sarande (3731) Messer Albagaz Sarande 442,368 2026-06-29 2026-06-30 30810130842026 Ilaçe dhe materiale mjeksore oksigjeni,up nr 657 dt 11.02.26,form njoft nr 657/6 dt 01.04.26,kont nr 505 dt 23.04.26,fat nr 3533,3676,3795,3952 dt 05/10/16/23.06.2026,flh nr 28-31 dt 05/10/16/23.06.2026,proc verbal mar dorezi dt 05/10/16/23.06.2026 per spitalin sr 2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-06-29 2026-06-30 47310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Gaz mjeksor,fat nr 3912 dt 22.06.2026,fh nr 209 dt 22.06.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-06-29 2026-06-30 47210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Gaz mjeksor,fat nr 3855dt 19.06.2026,pv marrje ne dorezim nr 1618 dt 19.06.2026
    Sp. Delvine (3704) Messer Albagaz Delvine 11,059 2026-06-25 2026-06-26 11310130662026 Ilaçe dhe materiale mjeksore Pagese fature Nr.3091/2026 , SPITALI DELVINE 2026
    Spitali Korce (1515) Messer Albagaz Korçe 1,607,271 2026-06-24 2026-06-25 36610130192026 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.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Materniteti Tirane (3535) Messer Albagaz Tirane 728,555 2026-06-23 2026-06-25 21910130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl oksigjen i lengshem, ft nr 3122 dt 19.05.26, fh nr 15 dt 19.05.26, pv nr 422/3 dt 15.06.26
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-06-24 2026-06-25 43810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksor kontrata nr.788, dt.17.02.2026, PV nr.2475, dt.05.06.2026, FH nr.56, dt.05.06.2026, fatura nr.3530, dt.04.06.2026
    Sp. Berati (0202) Messer Albagaz Berat 132,096 2026-06-24 2026-06-25 43910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksor kontrata nr.788, dt.17.02.2026, PV nr.2555, dt.10.06.2026, FH nr.57, dt.10.06.2026, fatura nr.3648, dt.09.06.2026
    Sp. Berati (0202) Messer Albagaz Berat 115,584 2026-06-24 2026-06-25 44010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese oksigjeni mjeksor kontrata nr.788, dt.17.02.2026, PV nr.2658, dt.18.06.2026, FH nr.58, dt.18.06.2026, fatura nr.3829, dt.18.06.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-06-23 2026-06-24 45810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 3683 dt 11.06.2026 fh 200 dt 11.06.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,048 2026-06-23 2026-06-24 45910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 3748 dt 15.06.2026 fh 202 dt 15.06.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-06-23 2026-06-24 46310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 3801 dt 17.06.2026 fh 204 dt 17.06.2026 kontr 15/4 dt 23.01.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2026-06-22 2026-06-23 34010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.3396 dt.29.05.2026,FH nr.116+PVMD dt.30.05.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 475,000 2026-06-19 2026-06-23 14710131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 3552 dt 5.6.2026 Fh 16 dt 5.6.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 950,000 2026-06-19 2026-06-23 14810131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 3487 dt 3.6.2026 Fh 15 dt 3.6.2026
    Sp. Mat (0625) Messer Albagaz Mat 99,900 2026-06-22 2026-06-23 19910130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Bl.oksigjen emergjence.Proc.verbal konstat dt.15.05.2026.Kerkese nr.679 dt.15.05.2026.Proc.verbal emergjence dt.15.05.2026.Fat.Nr.3060/2026 dt.15.05.2026.F-H Nr.1 dt.15.05.2026.Proc.verb.marr.dor.nr.1 dt.15.05.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-06-19 2026-06-22 44310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor  fat nr 3534/2026 dt 05.06.2026 fh nr 186 dt 05.06.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-06-19 2026-06-22 44510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor  fat nr 3601/2026 dt 08.06.2026 fh nr 188 dt 08.06.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,048 2026-06-19 2026-06-22 41510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  gaz mjekesor  fat nr 3210/2026 dt 22.05.2026 fh nr 170 dt 22.05.2026 kontr 15/4 dt 23.01.2026