Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 875,909,526.00 2,855 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 Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2021-02-12 2021-02-16 4410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/298 dt 30.12.20, ft 959985519 dt 31.12.20, fh 36 dt 31.12.20
    Sp. Delvine (3704) Messer Albagaz Delvine 66,354 2021-02-12 2021-02-16 1210130662021 Ilaçe dhe materiale mjeksore LIK FAT 235 DT 19.01.21 F436 DT 25.01.21 FAT 675 D 03.02.2021 F 15929 DT 09.02.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,012,115 2021-02-12 2021-02-15 3010130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 BLERJE BARNA ANTIINFEKTIV TE PERGJITHSHEM LOT 42, MK NR 457/46 DT 29.04.2020, AUTORIZIM LIDHJE KON NR 457/47 DT 29.04.2020, KON vazhdim NR 114 DR 14.01.2021, FT 386/2021 dt 22.01.2021+FH 4+PCV DT 22.01.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,092,813 2021-02-12 2021-02-15 3110130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 BLERJE BARNA ANTIINFEKTIV TE PERGJITHSHEM LOT 42, MK NR 457/46 DT 29.04.2020, AUTORIZIM LIDHJE KON NR 457/47 DT 29.04.2020, KON vazhdim NR 114 DR 14.01.2021, FT 497/2021 dt 27.01.2021+FH 3+PCV DT 27.01.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,110,280 2021-02-12 2021-02-15 3210130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 BLERJE BARNA ANTIINFEKTIV TE PERGJITHSHEM LOT 42, MK NR 457/46 DT 29.04.2020, AUTORIZIM LIDHJE KON NR 457/47 DT 29.04.2020, KON vazhdim NR 114 DR 14.01.2021, FT 15903/2021 dt 04.02.2021+FH 10+PCV DT 04.02.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 695,279 2021-02-12 2021-02-15 3310130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 BLERJE BARNA ANTIINFEKTIV TE PERGJITHSHEM LOT 42, MK NR 457/46 DT 29.04.2020, AUTORIZIM LIDHJE KON NR 457/47 DT 29.04.2020, KON vazhdim NR 114 DR 14.01.2021, FT 15915/2021 dt 06.02.2021+FH 11+PCV DT 06.02.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 1,111,634 2021-02-12 2021-02-15 3310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 180 DT 19.01.2021 FAT NR 35 DT 19.01.2021 FH NR 1 DT 19.01.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-02-11 2021-02-15 6210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 15909/2021 dt 05.02.2021 fl hyrje nr 26 dt 05.02.2021 , kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-02-11 2021-02-15 6110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 15911/2021 dt 05.02.2021 fl hyrje nr 27 , kontrata nr 4243 dt 17.12.2020 pvmarrje ne dorezim tender i ministrise
    Spitali Elbasan (0808) Messer Albagaz Elbasan 406,200 2021-02-11 2021-02-12 10210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 339/2021 dt 20.01.2021 fh nr 3 dt 20.01.2021 pv dt 20.01.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 442,368 2021-02-11 2021-02-12 2310130842021 Ilaçe dhe materiale mjeksore FAT TAT 69 72 74 78 OKSIGJEN
    Sp. Delvine (3704) Messer Albagaz Delvine 17,971 2021-02-10 2021-02-12 1110130662021 Ilaçe dhe materiale mjeksore BLERJE PERQ MSHMS F NR 29 DT 29.12.2020
    Sp. Kruje (0716) Messer Albagaz Kruje 41,472 2021-02-10 2021-02-11 5610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 238/2021;326/2021;fh nr 5;6 fh nr 4
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-02-10 2021-02-11 5910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 493/2021 fh nr 11
    Sp. Kruje (0716) Messer Albagaz Kruje 117,504 2021-02-10 2021-02-11 5510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 13/2021 fh nr 4
    Sp. Kruje (0716) Messer Albagaz Kruje 41,472 2021-02-10 2021-02-11 6310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 15906/2021 fh nr 17
    Sp. Kruje (0716) Messer Albagaz Kruje 41,472 2021-02-10 2021-02-11 6110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 650/2021 fh nr 13
    Sp. Kruje (0716) Messer Albagaz Kruje 706,800 2021-02-10 2021-02-11 6710130732021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Vendosje priza oksigjeni dhe mirmbajtje e sistemit te oksigjenit kontrata nr 1195 dt 30.12.2020 lik i fat nr 42 nr ser 95985792
    Sp. Kruje (0716) Messer Albagaz Kruje 13,824 2021-02-10 2021-02-11 5810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 464/2021 fh nr 8
    Sp. Kruje (0716) Messer Albagaz Kruje 13,824 2021-02-10 2021-02-11 6210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 15899/2021 fh nr 16