Treasury Transactions 2019-2024

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 830,355,911.00 2,718 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. Kruje (0716) Messer Albagaz Kruje 34,500 2023-10-23 2023-10-24 33410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjeksor marrevedhja kuader e MSHMS nr 1532/116 dt 15.07.2022 kontrate nr 870 dt05.10.2022 lik fat nr 6841/2023 fh nr 77 dt 06.10.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-10-23 2023-10-24 30110130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023fat nr7127,fh nr 49,pv nr 44 dt18.10.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-10-19 2023-10-23 72610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3357 dt 26.07.2023 oksigjen fat6720 dt 02.10.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-10-19 2023-10-23 72710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3357 dt 26.07.2023 oksigjen fat 6822 fat 07.10.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 950,468 2023-10-19 2023-10-20 77610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont 1561 dt 02.06.23, fat nr 7024/2023 dt 13.10.23, fh nr 2087 dt 13.10.23, pv dt 13.10.23
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-10-18 2023-10-20 69210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3357 dt 26.07.2023 blerje oksigjen mjekesor fat 6403 dt 18.09.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-10-18 2023-10-20 69310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3357 dt 26.07.2023 blerje oksigjen mjekesor fat 6551 dt 25.09.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-10-18 2023-10-19 29310130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 fat nr 6948 dt 10.10.2023,fh nr 48 dhe pv MD nr 43 dt11.10.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,206,500 2023-10-11 2023-10-13 41310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 6760/2023 dt 03.10.2023, fl hyr nr 68 dt 03.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-10-11 2023-10-12 55110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 6752+FH NR 189+PVMD DT 03.10.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 242,880 2023-10-11 2023-10-12 47410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 6358 dt 15.09.2023 fh nr 60 dt 15.09.2023 kontr 424 dt 01.06.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,337,437 2023-10-10 2023-10-11 66310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 6382/2023 fh nr 38 dt 18.09.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 888,238 2023-10-10 2023-10-11 74110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont 1561 dt 02.06.23, fat nr n6532/2023 dt 25.09.23, fh nr 2053 dt 25.09.23, pv dt 25.09.23
    Spitali Diber (0606) Messer Albagaz Diber 110,400 2023-10-09 2023-10-10 265101301520231 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,materiale mjeksore oksigjen up nr 203 dt 01.04.2022 njoft fit 1532/75 dt 08.07.2022,marrveshje kuader 1532/114 dt 15.07.2022 kon nr 556 dt 20.06.2023,permbledhse fat fh dt 27.09.2023,04.10.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 788,289 2023-10-09 2023-10-10 57510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 1712 DT 27.04.2023 FAT NR 6574 DT 26.09.2023 F.H NR 25 DT 26.09.2023
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2023-10-09 2023-10-10 68410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3357 dt 26.07.2023 fat 5199 dt 01.08.2023
    Spitali Korce (1515) Messer Albagaz Korçe 966,000 2023-10-06 2023-10-09 64210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR. 6098,6173,6242,6392,6432,6523,6672 DHE FH NR 77-83 DT 04-29.09.2023 U.B.45702
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 34,560 2023-10-06 2023-10-09 17610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, sipas perbledheses se faturave dhe flete hyrjeve dt 05.10.2023, memo nr.659 dt 29.07.2023
    Sp. Kucove (0217) Messer Albagaz Kuçove 9,660 2023-10-05 2023-10-06 21910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 6254/2023 dt.12.09.2023 kontr.607 dt.12.09.2023 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 44,160 2023-10-05 2023-10-06 22010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 6333/2023 dt.14.09.2023 kontr.607 dt.12.09.2023 spitali kucove