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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Fier (0909) Messer Albagaz Fier 107,240 2017-12-21 2017-12-27 78210130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 7371 DT 28/11/2017 SERI 55036721
    Spitali Fier (0909) Messer Albagaz Fier 114,900 2017-12-21 2017-12-27 79010130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 7455 DT 06/12/2017 SERI 55036855
    Spitali Korce (1515) Messer Albagaz Korçe 301,804 2017-12-21 2017-12-27 59110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE OKSIGJEN UR.PROKURIMI NR.15 DT.11.01.2017,NJOFTIM FITUESI NR.103/5 DT.15.02.2017, KONTRATA NR.376 DT.23.02.2017, FAT.170 DT.20.12.2017, F.H.18 DT.20.12.2017 UB NR.30031
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 814,660 2017-12-21 2017-12-27 65010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, shp blerje oksigjeni gaz medikal, kont ne vazdhi m nr 52 dt 27.2.17, ft n 7190 s 55036540 dt 18.11.17 fh n 16 dt 18.11.17
    Sp. Tropoje (1836) Messer Albagaz Tropoje 61,280 2017-12-21 2017-12-27 18410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen kontrate 23 dt 27.02.2017 app dt 19.06.2017 fh nr 52 dt 16.11.2017 fh nr 7139 date 16.11.2017
    Sp. Pogradec (1529) Messer Albagaz Pogradec 49,024 2017-12-20 2017-12-26 38410130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor,UBNKZK nr.06. d.04.01.2017, UP nr.24 +FO dt.03.11.2017, Raporti i vleresimit APP dt.06.11.17, P/Verbal fituesi dt.07.11.17, Kon nr.69 dt.08.11.17, fat nr.47479950+fh nr.148+AKMD dt.13.12.2017
    Sp. Mat (0625) Messer Albagaz Mat 45,960 2017-12-19 2017-12-21 41410130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Oksigjen sipas fat. tat. nr. 7645 dt 14.12.2017 Kont. Furn. 333 dt 21.03.17 U-Prok. Nr. 15 dt. 11.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 142,476 2017-12-18 2017-12-20 66010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 55036950, dt.12.12.2017, fh nr.113 dt.12.12.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 134,816 2017-12-18 2017-12-20 65910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 55036831, dt.05.12.2017, fh nr.111 dt.05.12.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 272,696 2017-12-19 2017-12-20 65210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEJRE OKSIGJEN MJEKESOR, KONTR NR. 4257, DT. 16.10.2017, UPROK NR. 4194, DT. 10.10.2017, FAT NR. 7462,7573,DT. 11.12.2017, SERIA 55036812, 55036923, FLETHYRJE NR. 64,65 DT. 04/11.12.2017
    Sp. Bulqize (0603) Messer Albagaz Bulqize 22,980 2017-12-18 2017-12-19 23610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin Messer Albagas per PO st 4928 UP nr.09 dt.04.09.2017 fat nr 7646 date 14.12.2017 seria 55036996 fh nr 26 dt 14.12.2017 PV marrjes ne dorezim date 14.12.2017.
    Spitali Vlore (3737) Messer Albagaz Vlore 229,800 2017-12-18 2017-12-19 65010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 4257, DT. 16.10.2017, UPROK NR. 4194, DT. 10.10.2017, FAT NR. 7260/7259/7347, DT. 22/27.11.2017, SERIA 55036610,55036609,55036697, FLETHYRJE NR. 61/62/63, DT. 22/27.11.2017.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 102,644 2017-12-15 2017-12-18 37010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim oksigjen mjekesor, UBNKZK nr.06. dt.04.01.2017, UP nr.15 dt.11.01.2017, FNJF nr.103/5 dt.15.02.17, Autor.MSH nr.102/7 dt.16.02.17, Kon nr.23 dt.28.02.17, Shkrese prot. faturash dt.14.12.2017
    Sp. Pogradec (1529) Messer Albagaz Pogradec 98,048 2017-12-15 2017-12-18 37110130822017 Karburant dhe vaj 1013082 Spitali Pogradec, likujdim oksigjen mjekesor, UBNKZK nr.06. dt.04.01.2017, UP nr.24 +FO dt.03.11.2017, Raporti i vleresimit APP dt.06.11.17, P/Verbal fituesi dt.07.11.17, Kon nr.69 dt.08.11.17, Shkrese prot. faturash dt.14.12.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 10,724 2017-12-14 2017-12-15 36910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7642 date 14.12.2017,flet hyrje nr.118 date 14.12.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Laç (2019) Messer Albagaz Laç 30,640 2017-12-13 2017-12-15 34810130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 31/1 DT25.09.2017 FT NR 6736 SERI NR 55024586 DT 26.10.2017 FH NR 19 DT 26.10.2017 PV PRITJE MALLI DT 26.10.2017
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-12-13 2017-12-15 35210130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 31/1 DT 25.09.2017 FT NR 7489 SERI NR 55036839 DT 05.12.2017 FH NR 24 DT 05.12.2017 PV PRITJE MALLI DT 05.12.2017
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-12-13 2017-12-15 35010130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 31/1 DT 25.09.2017 FT NR 7022 NR SERIE 55024872 DT 10.11.2017 FH NR 21 DT 10.11.2017 PV PRITJE MALLI DT 10.11.2017
    Sp. Laç (2019) Messer Albagaz Laç 6,128 2017-12-13 2017-12-15 35310130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 31/1 DT25.09.2017 FT NR 7470 SERI NR 55036820 DT 04.12.2017 FH NR 23 DT 05.12.2017PV PRITJE MALLI DT 05.12.2017
    Sp. Laç (2019) Messer Albagaz Laç 6,128 2017-12-13 2017-12-15 34910130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 31/1 DT 25.09.2017 FT NR 6941 SERI NR 55024791 DT 06.11.2017 FH NR 20 DT 06.11.2017 PV PRITJE MALLI DT 06.11.2017