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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    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 Shkoder (3333) Messer Albagaz Shkoder 35,236 2017-10-09 2017-10-10 49510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017,fat 47472594 dt 02.10.2017,flete hyrje 26 dt 02.10.2017,proces verbal marrje dorezim 02.10.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 561,820 2017-10-09 2017-10-10 49610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen leng, kontrate vazhdim 946 dt 07.04.2017,fat 47472664 dt 04.10.2017,flete hyrje 27 dt 04.10.2017,proces verbal marrje dorezim 04.10.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 539,140 2017-10-09 2017-10-10 51910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' oksigjene vazhdim kontr. 264/1 dt. 20.02.2017 fat. 47472546 dt. 28.09.2017 fh 69 dt. 28.09.2017
    Spitali Fier (0909) Messer Albagaz Fier 98,048 2017-10-03 2017-10-04 62910130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER KNTR 823 DT 22/02/2017 FAT 5922 DT 14/09/2017 SERI 47471272
    Spitali Fier (0909) Messer Albagaz Fier 122,560 2017-10-03 2017-10-04 62810130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER KNTR 823 DT 22/02/2017 FAT 5756 DT 06/09/2017 SERI 47471106
    Spitali Vlore (3737) Messer Albagaz Vlore 468,792 2017-10-03 2017-10-04 52810130242017 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. 5666,5804,5939,6075, DT. 31.08, 08/15/22.09.2017, SERIA 47471016,47471154, 47471289, 47471425
    Sp. Berati (0202) Messer Albagaz Berat 73,536 2017-09-27 2017-09-29 56810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 6046 dt 21.09.2017 oksigjen mjeksor
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-09-28 2017-09-29 39710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 691 DT 05.09.2017 NR SER 47470924 FH NR 68 DT 05.09.2017PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 45,960 2017-09-28 2017-09-29 40310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 701 DT 18.09.2017 NR SER 47470934 FH NR 72 DT 18.09.2017PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-09-28 2017-09-29 39810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 694 DT 07.09.2017 NR SER 47470927 FH NR 69 DT 07.09.2017PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 58,216 2017-09-28 2017-09-29 39910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 698 DT 14.09.2017 NR SER 47470931 FH NR 70 DT 14.09.2017PV KONTR 163 DT 11.05.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 439,180 2017-09-27 2017-09-28 46610130232017 Ilaçe dhe materiale mjeksore 1013023,oksigjen leng, kontrate vazhdim 946 dt 07.04.2017, fat 47471423 dt 22.09.2017,flete hyrje 25 dt 22.09.2017,proces verbal marrje dorezim dt 22.09.2017
    Sp. Kruje (0716) Messer Albagaz Kruje 33,704 2017-09-26 2017-09-27 29310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp oksigjen i gazte sipas fat nr 47471226 dt 12.09.2017 sipas autoriz msh nr 102/7 dt 16.02.2017.kont nrt 284 dt 17.03.2017 dhe flete hyrjes nr 31 dt 12.9.2017
    Sp. Mirdite (2026) Messer Albagaz Mirdite 57,450 2017-09-26 2017-09-27 23610130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature shpenzime oksigjeni fat nr 5908 nr serial 47471258,up nr 03 date 01.01.2017,sipas kontrates nr 198 date 10.03.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 122,560 2017-09-25 2017-09-26 33510130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 704 dat 20.09.2017fl hyrja nr 26 dat 06.09.2017 kont nr 258 dat 01.03.2017
    Sp. Berati (0202) Messer Albagaz Berat 104,176 2017-09-21 2017-09-25 56610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 likujdim fat nr 5764 dt 06.09.2017 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 119,496 2017-09-21 2017-09-25 56510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 likujdim fat nr 5764 dt 06.09.2017 oksigjen mjeksor
    Sp. Kolonje (1514) Messer Albagaz Kolonje 22,980 2017-09-22 2017-09-25 21610130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,lik i fat nr 116 dt 24.08.2017,fat nr 126 dt 20.09.2017,fh nr 11 dt 24.08.2017,fh nr 15 dt 20.09.2017,konbtrate nr 26 dt 17.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 107,240 2017-09-22 2017-09-25 52910130222017 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 47471291, dt.15.09.2017, fh nr.85 dt.15.09.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 73,536 2017-09-22 2017-09-25 53010130222017 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 47471384, dt.20.09.2017, fh nr.87 dt.20.09.2017