Treasury Transactions 2019-2025

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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
  • 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 966,908,611.00 3,147 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 457,581 2024-12-30 2024-12-31 86610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 6436/2024 fh nr 27 dt 23.08.2024 pv dt 23.08.2024 kont nr 1450 dt 11.07.2024
    Sp. Sarande (3731) Messer Albagaz Sarande 436,080 2024-12-30 2024-12-31 45510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 9483,9583,9252,9361 dat 18.12.2024,flh nr 72,73,70,71 dat 19.12.2024,proces verbal dat 19.12.2024,kontrata nr 23 dat 08.01.2024,per Spitalin Sr 2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 76,320 2024-12-30 2024-12-31 68210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat nr 9514 dt 19.12.2024 fh 5 dt 19.12.2024 skt kol 19.12.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 481,457 2024-12-30 2024-12-31 86510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 5973/2024 fh nr 26 dt 05.08.2024 pv dt 05.08.2024 kont nr 1450 dt 11.07.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 55,296 2024-12-27 2024-12-30 78910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4474 DT 05.11.2024 FAT NR 9521 DT 19.12.2024 F.H NR 441 DT 19.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-27 2024-12-30 72910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9447 dt 17.12.2024,+PVMD  +FH n.231 date 19.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-27 2024-12-30 73010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9606 dt 23.12.2024,+PVMD  +FH n.259 date 24.12.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,474 2024-12-26 2024-12-27 41310130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.9637 date 24.12.2024,flet hyrje nr.166 date 24.12.2024,kont nr.330/18 date 15.07.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,144,800 2024-12-26 2024-12-27 65910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat nr9208 dt 06.12.2024,fl hyr nr 3 dt 06.12.2024
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-12-24 2024-12-26 49710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.oksigjen mjeksor.U.P Nr.2023/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS Nr.1532/116.dt.15.07.2022.Njoft.fit.nr.1532/75 dt.08.07.22.Kont.nr.72 dt.07.11.2023 Fat.9337/12.12.2024.F-H.nr.8/13.12.2024.PV dorz nr.8/13.12.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-12-24 2024-12-26 86910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  gaz mjekesor fat nr 9585/2024 dt 23.12.2024 fh nr 142 dt 23.12.2024 kontr 853/9 dt 30.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 914,949 2024-12-24 2024-12-26 23310131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen Kontr ne vazhd 25/15 dt 13.9.2024 Ft 9313 dt 12.12.2024 fH 26 DT 12.12.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-12-24 2024-12-26 84810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  gaz mjekesor fat nr 9499/2024 dt 19.12.2024 fh nr 141 dt 19.12.2024 kontr 853/9 dt 30.07.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 794,639 2024-12-23 2024-12-24 77210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 9451 DT 17.12.2024 F.H NR 424 DT 17.12.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-12-23 2024-12-24 27510130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 9500/2024 DT 19.12.2024 FH NR 60 DT 19.12.2024  KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Malesi e Madhe (3323) Messer Albagaz M.Madhe 34,500 2024-12-23 2024-12-24 14710131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.9548 dt.20.12.2024, akt marr dorz dt.20.12.2024  kont dt.24.05.2024
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2024-12-20 2024-12-23 53010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr51 dt18.12.2024, fature nr9445 dt17.12.2024, proces verbal nr48 dt18.12.2024
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2024-12-20 2024-12-23 39910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.9446/2024 dt.17.12.2024, fh nr.116 dt.18.12.2024, pvmd dt.18.12.2024.
    Sp. Devoll (1505) Messer Albagaz Devoll 20,736 2024-12-19 2024-12-20 26210130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MESSER ALBAGAZ PER OKSIGJEN I GASTE MJEKESOR FAT NR 9330 DT 12.12.2024 FH NR 69 DT 12.12.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-12-19 2024-12-20 81110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 9427/2024 dt 17.12.2024 fh nr 140 dt 17.12.2024 kontr 853/9 dt 30.07.2024