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::

  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    *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. Laç (2019) Messer Albagaz Laç 6,128 2017-12-13 2017-12-15 35110130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 31/1 DT 25.09.2017 FT NR 7381 SERI NR 55036731 DT 28.11.2017 FH NR 22 DT 28.11.2017 PV PRITJE MALLI DT 28.11.2017
    Sp. Skrapar (0232) Messer Albagaz Skrapar 53,620 2017-12-14 2017-12-15 23010130852017 Te tjera materiale dhe sherbime speciale 1013085 Fature 7624 seri 55036974 dt 13.12.2017 kontrate nr.51 dt 01.03.2017 urdh blerje 6887 Urdher prokurimi Min.Shendetsise nr.15 dt 11.01.2017 'Oksigjen mjeksor"Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Vlore (3737) Messer Albagaz Vlore 82,345 2017-12-14 2017-12-15 64510130242017 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. 131, DT. 14.11.2017, SERIA 47463497, FLETEHYRJE NR. 60, DT. 14.11.2017
    Spitali Korce (1515) Messer Albagaz Korçe 726,168 2017-12-13 2017-12-14 56510130192017 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.162 DT.30.11.2017, F.H.14 DT.31.11.2017 UB NR.30031
    Sp. Kruje (0716) Messer Albagaz Kruje 33,704 2017-12-13 2017-12-14 37610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje oksigjen sipas kont nr 284 dt 17.03.17.auroriz msh nr 102/7 dt 16.2.2017 dhe fat nr 55036891 dt7.12.17. dhe fh nr 41 dt 7.12.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 122,560 2017-12-13 2017-12-14 43910130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR OKSIGJEN FAT NR 770 DAT 11.12.2017 FL HYRJA NR 38 DAT 11.12.2017 KONT NR 258 DAT 01.03.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 254,312 2017-12-13 2017-12-14 43810130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR OKSIGJEN FAT NR 768 DAT 06.12.2017 FL HYRJA NR 35 DAT 15.12.2017 KONT NR 258 DAT 01.03.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-12-12 2017-12-13 50210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 765 DT 02.12.2017 NR SER 47479898 FH NR 93 DT 02.12.2017 PV DT 02.12.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 67,408 2017-12-12 2017-12-13 50110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 760 DT 24.11.2017 NR SER 47479893 FH NR 92 24.11.2017 PV DT 24.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-12-12 2017-12-13 50310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 754 DT 16.11.2017 NR SER 47479887 FH NR 89 DT 16.11.2017 PV DT 16.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-12-12 2017-12-13 64710130222017 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 55036630, dt.23.11.2017, fh nr.106 dt.23.11.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2017-12-12 2017-12-13 64810130222017 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 55036725, dt.28.11.2017, fh nr.110 dt.23.11.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 167,371 2017-12-12 2017-12-13 62510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 831, DT. 20.02.2017, UPROK NR. 102,103 DT. 11.01.2017, FAT NR. 6976,130, DT. 08/14.11.2017, SERIA 55024826, 47463496
    Spitali Elbasan (0808) Messer Albagaz Elbasan 61,280 2017-12-11 2017-12-12 72110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte tend MSH UP 15 11.01.2017 njof fit 103/5 15.02.2017 kontr 469 20.03.2017 seri 55036552 fh 97 20.11.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 85,792 2017-12-11 2017-12-12 72310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte tend MSH UP 15 11.01.2017 njof fit 103/5 15.02.2017 kontr 469 20.03.2017 seri 55036739 fh 100 31.11.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 61,280 2017-12-11 2017-12-12 72010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte tend MSH UP 15 11.01.2017 njof fit 103/5 15.02.2017 kontr 469 20.03.2017 seri 55024915 fh 95.13.11.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 214,480 2017-12-11 2017-12-12 71910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i lenget tend MSH UP 15 11.01.2017 njof fitues 103/515.02.2017 kontr 468 20.03.2017 seri 55036658
    Spitali Elbasan (0808) Messer Albagaz Elbasan 85,792 2017-12-11 2017-12-12 72210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte tend MSH UP 15 11.01.2017 njof fit 103/5 15.02.2017 kontr 469 20.03.2017 seri 55036858 fh 103 06.12.2017
    Sp. Mirdite (2026) Messer Albagaz Mirdite 57,450 2017-12-11 2017-12-12 29810130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature shpenzime oksigjeni fat nr 7432 nr serial 55036782,sipas kontrates nr 198 dt 10.03.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 24,512 2017-12-07 2017-12-11 36810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7310 date 24.11.2017,flet hyrje nr.110 date 24.11.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"