Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 948,477,240.00 3,091 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. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-05 2024-08-06 39610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 32 dt 08.04.2024, Fatura nr.5401 dt 15.07.2024,+PVMD  +FH n.106 date 16.07.2024
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2024-07-30 2024-07-31 23910130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje medikamente dhe oksigjen mjeksor  nr1532/116 dt15.07.2022 kont nr870 dt 05.10.2022 fat nr5426/2024 fh nr 56 dt16.07.2024
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-07-30 2024-07-31 23310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.oksigjen mjeksor.U.P Nr.203/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS Nr.1532/116.dt.15.07.2022.Njoft.fit.nr.1532/75 dt.08.07.22.Kont.nr.72 dt.07.11.23 fat.8258/2023 dt.05.12.23.F-H.nr.8 dt.05.12.23.PV dorz nr.8/05.12.23
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-07-30 2024-07-31 35810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, Fatura nr.5214 dt 08.07.2024,+PVMD  +FH n.102 date 08.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-07-30 2024-07-31 35710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, Fatura nr.5079 dt 01.07.2024,+PVMD  +FH n.100 date 01.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 414,000 2024-07-30 2024-07-31 44410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor tabele permbledhese faturave 01.07-26.07.2024  kontr 382 dt 07.03.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-07-30 2024-07-31 21110130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.5713 dt 29.07.2024,flet hyrje nr.72 dt 29.07.2024,kont nr.330/8 dt 15.07.2024
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-07-29 2024-07-30 22610130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.oksigjen mjeksor.U.P Nr.2023/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS Nr.1532/116.dt.15.07.2022.Njoft.fit.nr.1532/75 dt.08.07.22.Kont.nr.72 dt.07.11.2023 fat.1188 dt.12.02.24.F-H.nr.2 dt.13.02.24.PV dorz nr.2/13.02.24
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-07-29 2024-07-30 22710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.oksigjen mjeksor.U.P Nr.2023/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS Nr.1532/116.dt.15.07.2022.Njoft.fit.nr.1532/75 dt.08.07.22.Kont.nr.72 dt.07.11.2023 fat.554/23.014.2024.F-H.nr.1/24.01.2024.PV dorz nr.1/24.01.2024
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-07-29 2024-07-30 22310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.oksigjen mjeksor.U.P Nr.2023/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS Nr.1532/116.dt.15.07.2022.Njoft.fit.nr.1532/75 dt.08.07.22.Kont.nr.72 dt.07.11.2023 fat.4515 dt.08.06.24.F-H.nr.5 dt.10.06.24.PV dorz nr.5/10.06.24
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-07-29 2024-07-30 22410130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.oksigjen mjeksor.U.P Nr.2023/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS Nr.1532/116.dt.15.07.2022.Njoft.fit.nr.1532/75 dt.08.07.22.Kont.nr.72 dt.07.11.2023 fat.2944 dt.13.04.24.F-H.nr.4 dt.15.04.24.PV dorz nr.4/15.04.24
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-07-29 2024-07-30 22510130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.oksigjen mjeksor.U.P Nr.2023/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS Nr.1532/116.dt.15.07.2022.Njoft.fit.nr.1532/75 dt.08.07.22.Kont.nr.72 dt.07.11.2023 fat.1903 dt.07.03.24.F-H.nr.3 dt.08.03.24.PV dorz nr.3/08.03.24
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-07-29 2024-07-30 22810130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.oksigjen mjeksor.U.P Nr.2023/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS Nr.1532/116.dt.15.07.2022.Njoft.fit.nr.1532/75 dt.08.07.22.Kont.nr.72 dt.07.11.2023 fat. 7953/22.11.2023.F-H.nr.7/22.11.2023.PV dorz nr.7/22.11.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2024-07-26 2024-07-30 20810130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.5519 dt 20.07.2024,flet hyrje nr.66 dt 20.07.2024,kont nr.330/8 dt 15.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 728,640 2024-07-29 2024-07-30 20610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4661,4792,4425,4546,4244 dat 14.06.2024,flh nr 33,34,31,32,30 dat 15.06.2024,proces verbal dat 15.06.2024,kontrata nr 23 dat 08.01.2024,per Spitalin Sr 2024
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,080 2024-07-26 2024-07-29 13610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Oksigjen Korrik 24,Kontrat nr 196 dt 04.07.24,fatur nr 5266/2024 dt 09.07.24,Pv dorezim 09.07.24,hyrje nr 33 dt 09.07.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 903,732 2024-07-25 2024-07-26 55110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, Lot 4 Oxygen, ,vazh kon nr 1625 dt 21.06.2024,fat nr 5554 dt 22.07.2024,fh nr 2703 dt 22.07.2024,pv dt 22.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-07-24 2024-07-25 42110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 496 dt 29.01.2024 fatura 4901 dt 25.06.2024 flete hyrja 64 dt 26.06.2024 pvmd 2965 dt 26.06.2024  oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2024-07-24 2024-07-25 42010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 496 dt 29.01.2024 fatura 4774 dt 20.06.2024 flete hyrja 62 dt 20.06.2024 pvmd 2809 dt 20.06.2024  oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-07-22 2024-07-24 43310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 496 dt 29.01.2024 fatura 5158 dt 03.07.2024 flete hyrja 66 dt 04.07.2024 pvmd 3148 dt 04.07.2024  oksigjen mjeksor