Treasury Transactions 2019-2022

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 497,272,162.00 1,830 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 Gjirokaster (1111) Messer Albagaz Gjirokaster 55,296 2021-11-26 2021-12-01 77410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 16/1 fat 19510/2021 dt 10.06.2021 fh 65 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 33,523 2021-11-26 2021-12-01 77510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 16/1 fat 20158/2021 dt 05.07.2021 fh 70 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-11-26 2021-12-01 77610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 16/1 fat 20312/2021 dt 09.07.2021 fh 71 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-11-26 2021-12-01 78110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 459/8 fat 20514/2021 dt 23.07.2021 fh 75pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 99,532 2021-11-26 2021-12-01 78010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 459/8 fat 20496/2021 dt 21.07.2021 fh 74 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 38,707 2021-11-26 2021-12-01 77910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 459/8 fat 20457/2021 dt 14.07.2021 fh 73 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2021-11-26 2021-12-01 78210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 459/8 fat 20528/2021 dt 26.07.2021 fh 76 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2021-11-26 2021-12-01 77010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 16/1 fat 19565/2021 dt 14.06.2021 fh 66 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-11-26 2021-12-01 76810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 16/1 fat 19148/2021 dt 28.05.2021 fh 60 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 55,296 2021-11-26 2021-12-01 76910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 16/1 fat 19329/2021 dt 07.06.2021 fh 63 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2021-11-26 2021-12-01 77310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 16/1 fat 19577/2021 dt 16.06.2021 fh 69 pcv
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-11-26 2021-12-01 77710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor kontrat 16/1 fat 20322/2021 dt 13.07.2021 fh 72 pcv
    Sp. Sarande (3731) Messer Albagaz Sarande 940,139 2021-11-26 2021-12-01 42410130842021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.20862/2021 dt.29.07.2021,fat nr.20523/2021 dt.23.07.2021 ,fat nr.20488/2021 dt.19.07.2021,fat nr.20317/2021 dt.12.07.2021,20162/2021 dt.06.07.2021 nga spitali
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 967,027 2021-11-26 2021-12-01 70810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT oksigjen, vazhdim kont. 33/496 dt 02.09.2021, ft 22885/2021 dt 26.9.21, fh 32 dt 26.9.21
    Spitali Vlore (3737) Messer Albagaz Vlore 154,829 2021-11-24 2021-11-25 78710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 24042 DT 03.11.2021 F.H NR 107 DT 03.11.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2021-11-24 2021-11-25 78610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 24153 DT 08.11.2021 F.H NR 110 DT 08.11.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,094,980 2021-11-23 2021-11-24 75010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen mjeksor kon ne vazh nr 2233 dt 01.10.2021 fat nr 23964 dt 01.11.2021 ,fh nr 954 dt 01.11.2021 pv dt 01.11.2021
    Spitali Korce (1515) Messer Albagaz Korçe 1,535,436 2021-11-22 2021-11-23 65610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONTRATE NR 237 DT.15.02.21,FAT.23513,23946/2021 DHE F.HYRJE NR.39,41 DT.17.10.2021,30.10.2021,UB 40333
    Spitali Shkoder (3333) Messer Albagaz Shkoder 796,152 2021-11-22 2021-11-23 73510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje oksigjen kon ne vazh nr 2233 dt 01.10.2021 fat nr 24126 dt 05.11.2021 fh nr 970 dt 05.11.2021 pv dt 05.11.2021
    Spitali Diber (0606) Messer Albagaz Diber 48,384 2021-11-17 2021-11-18 33210130152021 Ilaçe dhe materiale mjeksore Spitali Rajonal Diber 1013015 oksigjen, UP 12/1 dt 22.06.2021, njoft fituesi 12/8 dt 26.07.2021, kontr 238 dt 01.08.2021, fat 24218 dt 09.11.2021, FH 16 dt 09.11.2021, PV marrje dorzim nr 63 dt 09.11.2021