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
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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
    Spitali Elbasan (0808) Messer Albagaz Elbasan 490,000 2017-11-20 2017-11-21 67910130162017 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 47472787 fh 86 11.10.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 556,920 2017-11-20 2017-11-21 57110130232017 Ilaçe dhe materiale mjeksore 1013023,Spitali Shkoder, blerje oksigjen leng,kontrate vazhdim 946 dt 07.04.2017,fat 55024914 dt 13.11.2017,flete hyrje 33 dt 13.11.2017,proces verbal marrje dorezim 13.11.2017
    Sp. Berati (0202) Messer Albagaz Berat 23,746 2017-11-15 2017-11-16 68110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 6998 dt 09.11.2017 oksigjen mjeksor
    Spitali Vlore (3737) Messer Albagaz Vlore 142,476 2017-11-15 2017-11-16 60610130242017 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. 6871, DT. 02.11.2017, SERIA 55024721, FLETE HYRJE NR. 57, DT. 02.11.2017
    Sp. Kruje (0716) Messer Albagaz Kruje 42,130 2017-11-14 2017-11-15 35810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje oksigjen i gazte mjeksor kontrata nr 284 dt 17.03.2017 lik i fat me nr 6598 nr serial 47472948 dt 18.10.2017 fhyrje nr 36 dt 18.10.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 15,320 2017-11-10 2017-11-13 34010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6795 date 30.10.2017,flet hyrje nr.100 date 30.10.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Tepelene (1134) Messer Albagaz Tepelene 6,128 2017-11-10 2017-11-13 21510130862017 Ilaçe dhe materiale mjeksore ft nr 656 dt 26.07.2017 kontrata nr 1 dt 21.02.2017 spitali tepelene
    Materniteti Tirane (3535) Messer Albagaz Tirane 505,680 2017-11-10 2017-11-13 57410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' oksigjen vazhdim kontr. 264/1 dt. 20.02.2017 fat. 55027700 dt 31.10.2017 fh 76 dt. 31.10.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 852,600 2017-11-10 2017-11-13 57010171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen kont vazhd 52 dat 27.2.2017 fat 6677 dt 24.10.2017 seri 55024527, fh 14 dt 24.10.17
    Sp. Bulqize (0603) Messer Albagaz Bulqize 15,320 2017-11-09 2017-11-10 20310130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin Messer Albagas per PO st 4887 fat nr 6852 date 01.11.2017 seria 55024702 fh nr 21 dt 01.11.2017 PV marrjes ne dorezim date 01.11.2017.
    Spitali Fier (0909) Messer Albagaz Fier 91,920 2017-11-09 2017-11-10 71210130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 6699 DT 25/10/2017 SERI 55024549
    Sp. Sarande (3731) Messer Albagaz Sarande 392,192 2017-11-09 2017-11-10 38410130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 732,725,DAT 25.10.2017 DAT 16.10.2017 FL HYRJA NR 33 DAT 25.10.2017 FL HYRJA 33 DAT 25.10.2017 FL HYRJA NR 32 DAT 16.10.2017 KONTRATA NR 258 DAT 01.03.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 234,396 2017-11-09 2017-11-10 59010130242017 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. 6532, DT. 6698, DT. 25.10.2017, SERIA 47472882, 55024548
    Sp. Berati (0202) Messer Albagaz Berat 131,369 2017-11-06 2017-11-08 65010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,likujdim fat 6853 dt 01.11.2017 kontr 335 mars 2017 , oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 110,304 2017-11-06 2017-11-08 64910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,likujdim fat 6676 dt 24.10.2017 kontr 335 mars 2017 , oksigjen mjeksor
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-11-07 2017-11-08 45110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 724 DT 13.10.2017 NR SER 47479857 FH NR 78 DT 13.10.2017 PV KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-11-07 2017-11-08 44910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 726 DT 17.10.2017 NR SER 47479859 FH NR 79 DT 17.10.2017 PV KONTR 379/2 DT 28.09.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-11-07 2017-11-08 45010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 721 DT 09.10.2017 NR SER 47479859 FH NR 77 DT 09.10.2017 PV KONTR 379/2 DT 28.09.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 35,236 2017-11-06 2017-11-07 52910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017, fature 55024673 dt 31.10.2017, flete hyrje 31 dt 31.10.2017,proces verbal marrje dorezim dt 31.10.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 738,500 2017-11-06 2017-11-07 53010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen leng, kontrate vazhdim 946 dt 07.04.2017, fature 55024559 dt 27.10.2017,flete hyrje 30 dt 27.10.2017,pv marrje dorezim 27.10.2017, fat 55024742 dt 03.11.2017,fhyrje 32 dt 03.11.2017, pvmarrje dorz 3.11.2017