Treasury Transactions 2015-2018

Treasury Branch:

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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 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. Kolonje (1514) Messer Albagaz Kolonje 22,980 2017-12-06 2017-12-07 28510130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 163 dt 01.12.2017,fh nr 23 dt 01.12.2017,kontrate nr 26 dt 17.04.2017
    Sp. Berati (0202) Messer Albagaz Berat 73,536 2017-12-04 2017-12-06 71510130642017 Ilaçe dhe materiale mjeksore spitali berat 1013064, up nr 33 dt 10.11.2017 likujdim fat nr 7288 dt 30.11.2017 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 76,600 2017-12-04 2017-12-06 71410130642017 Ilaçe dhe materiale mjeksore spitali berat 1013064, up nr 33 dt 10.11.2017 likujdim fat nr 7284 dt 23.11.2017 oksigjen mjeksor
    Spitali Fier (0909) Messer Albagaz Fier 145,540 2017-12-05 2017-12-06 76910130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SP[ITALIN FIER KNTR 823 DT 22/02/2017 FAT 7233 DT 21/11/2017 SERI 55036583
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 36,768 2017-12-05 2017-12-06 49510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 750 DT 14.11.2017 NR SER 47479883 FH NR 88 DT 14.11.2017 PV DT 14.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-12-05 2017-12-06 49010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 743 DT 06.11.2017 NR SER 47479876 FH NR 84 DT 06.11.2017 PV DT 06.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 55,152 2017-12-05 2017-12-06 48810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 759 DT 21.11.2017 NR SER 47479892 FH NR 91 DT 21.11.2017 PV DT 21.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-12-05 2017-12-06 49310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 748 DT 10.11.2017 NR SER 47479881 FH NR 86 DT 10.11.2017 PV DT 10.11.2017 KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-12-05 2017-12-06 49110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 745 DT 07.11.2017 NR SER 47479878 FH NR 85 DT 07.11.2017 PV DT 07.11.2017 KONTR 379/2 DT 28.09.2017
    Sp. Kucove (0217) Messer Albagaz Kuçove 61,280 2017-12-05 2017-12-06 34210130742017 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 6045/47471395 dt 21.09.2017
    Sp. Kucove (0217) Messer Albagaz Kuçove 34,470 2017-12-05 2017-12-06 34310130742017 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 6999/55024849 dt 09.11.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,096,760 2017-12-05 2017-12-06 59710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen leng,kontrate vazhdim 946 dt 07.04.2017,fat 55036776 dt 01.12.2017, fh 35dt 01.12.2017,pv marrje dorz 01.12.2017,fat 55036606 dt 22.11.17,fh 34 dt 22.11.2017,pv marrje dorezim 22.11.2017
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Messer Albagaz Tirane 36,360 2017-12-05 2017-12-06 1510061562017 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb Gjeol Shq,lik gaz acitilien,urdh prok nr 16 dt 27.10.2017,proc verb fomul nr 5 dt 2.11.2017,fat 7147 dt 16.11.2017 seri 55024997,fl hyr nr 3 dt 16.11.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 405,300 2017-12-04 2017-12-06 64710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' oksigjen vazhdim kontr. 264/1 dt 20.02.2017 fat. 55036717 dt. 27.11.2017 fh 83 dt. 27.11.2017
    Sp. Berati (0202) Messer Albagaz Berat 90,388 2017-11-23 2017-11-30 69310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat up nr 33 dt 10.11.2017 fat nr 7140 dt 16.11.2017 oksigjen mjeksor
    Sp. Mat (0625) Messer Albagaz Mat 45,960 2017-11-24 2017-11-30 37210130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje oksigjen i gazte mjeks.sipas fat. tat. nr. 7023 dt. 10.11.2017 U-Prok. Nr. 15. dt. 11.01.2017 Kont. Furnzim Malli Nr. 333 dt. 21.03.2017
    Sp. Permet (1128) Messer Albagaz Permet 49,024 2017-11-24 2017-11-30 30110130812017 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 758 NR SER 47479891 DT 21.11.2017 FH NR 42 DT 21.11.2017 KONTRATE NR 239 DT 27.02.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-11-23 2017-11-24 46910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 736 DT 30.10.2017 NR SER 47479869 FH NR 83 DT 30.10.2017, PV, KONTR NR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 18,384 2017-11-23 2017-11-24 47010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 733 DT 27.10.2017 NR SER 47479866 FH NR 82 DT 27.10.2017, PV, KONTR NR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-11-23 2017-11-24 46710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 730 DT 21.10.2017 NR SER 47479863 FH NR 80 DT 21.10.2017 PV KONTR NR 379/2 DT 28.09.2017