Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 297,060,548.00 1,645 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. Sarande (3731) Messer Albagaz Sarande 98,048 2018-02-14 2018-02-15 4810130842018 Ilaçe dhe materiale mjeksore LIK NGA SPITALI FAT NR 797 DAT 02.02.2018,FAT NR 798 DAT 05.02.2018 FL HYRJA NR 6 DAT 05.02.2018,FL HYRJA NR 5 DAT 5.02.2018 KONT SHTESE NR 258 DAT 01.03.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 812,000 2018-02-14 2018-02-15 5310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT oksigjen, up 26 dt 17.1.18, amendament kont. 26/3 dt 31.1.18, ft 560 dt 31.1.18 seri 55039360 fh 1 dt 31.1.18
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2018-02-08 2018-02-14 7710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55039118, dt.25.01.2018, fh nr.7, dt.25.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2018-02-08 2018-02-14 7310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55037303, dt.03.01.2018, fh nr.1, dt.03.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 134,816 2018-02-08 2018-02-14 7510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55039008, dt.15.01.2018, fh nr.3, dt.15.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 110,304 2018-02-08 2018-02-14 7610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55039112, dt.19.01.2018, fh nr.5, dt.19.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 150,136 2018-02-08 2018-02-14 7410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55037393, dt.08.01.2018, fh nr.2, dt.08.01.2018
    Sp. Bulqize (0603) Messer Albagaz Bulqize 15,320 2018-02-08 2018-02-09 3110130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MESSER ALBAGASS per PO st. nr.4972, kontrate date 30.01.2018,fature nr.589 dt 02.02.2018 seri 55039389,fh nr.02 dt. 02.02.2018, PV i marrjes ne dorezim dt.02.02.2018.
    Sp. Sarande (3731) Messer Albagaz Sarande 229,800 2018-02-08 2018-02-09 4610130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 783 DAT 12.01.2018 FAT NR 789 DAT 19.01.2018
    Spitali Shkoder (3333) Messer Albagaz Shkoder 61,663 2018-02-08 2018-02-09 2110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen up nr 35 dt 08.01.2018,amendim kon nr 36 dt 08.01.2018,fat nr 55037431 dt 10.1.2018,fh 1 dt 10.01.2018,pv dt 10.1.2018
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,958,592 2018-02-08 2018-02-09 2810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen up nr 35 dt 08.01.2018,amen kon 37 dt 08.01.2018,fat 55037456dt 11.01.2018,fh 2 dt 11.01.2018,pv dt 11.01.2018,fat nr 55039050 dt 16.01.2018,fh nr 3 dt 16.01.2018,pv 16.01.2018,fat nr 55039097 dt 18.01.2018
    Shtepia e te moshuarve Gjirokaster (1111) Messer Albagaz Gjirokaster 9,616 2018-02-07 2018-02-08 2121150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve,OKSIGJEN PER BANORET, FATURA NR 738 DT 01.02.2018, NR SERIAL 47479871, FD NR 30 DT 01.02.2018, UP NR 3 DT 01.02.2018
    Spitali Fier (0909) Messer Albagaz Fier 147,072 2018-02-06 2018-02-07 8210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje oksigjen, up 13 dt 03.01.2018,kontr 55 dt 04.01.2018, fat 422 seri 55039222 dt 25.01.2018,fh 17 dt 25.01.2018,pv dt 25.01.2018,
    Spitali Fier (0909) Messer Albagaz Fier 49,024 2018-02-06 2018-02-07 8110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje oksigjen, up 13 dt 03.01.2018,kontr 55 dt 04.01.2018, fat 406 seri 55039206 dt 24.01.2018,fh 16 dt 24.01.2018,pv dt 24.01.2018,
    Sp. Tepelene (1134) Messer Albagaz Tepelene 19,916 2018-02-06 2018-02-07 2710130862018 Ilaçe dhe materiale mjeksore FT NR 782 DT 10.01.2018 SPITALI TEPELENE
    Sp. Permet (1128) Messer Albagaz Permet 45,960 2018-02-01 2018-02-02 2110130812018 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 781 NR SER 47479814 DT 09.01.2018 FH NR 1 DT 09.01.2018 SHTESE KONTRATE NR 1 DT 09.01.2018
    Sp. Sarande (3731) Messer Albagaz Sarande 202,224 2018-01-25 2018-01-31 1310130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 779 dat 05.01.2018 fl hyrja nr 1 dat 0501.2018 kontrata nr 258 dat 01.03.2017
    Sp. Kucove (0217) Messer Albagaz Kuçove 22,980 2018-01-29 2018-01-30 2810130742018 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 7728/55037078 dt 19.12.2017
    Sp. Berati (0202) Messer Albagaz Berat 98,048 2018-01-25 2018-01-26 10 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 3 dt 03.01.2018 likujdim fat 4 dt 08.01.2018 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 147,072 2018-01-24 2018-01-25 5410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 3 dt 03.01.2018 blerje oksigjen mjeksor fat nr 236 dt 19.01.2018