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::

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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-09-21 2017-09-22 28210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5782 date 07.09.2017,flet hyrje nr.79 date 08.09.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Materniteti Tirane (3535) Messer Albagaz Tirane 516,880 2017-09-20 2017-09-22 47210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' oksigjen vazhdim kontr.264/1 dt. 20.02.2017 fat.47471217 dt. 11.09.2017 fh 67 dt. 11.09.2017
    Sp. Berati (0202) Messer Albagaz Berat 85,792 2017-09-18 2017-09-21 55110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 05.03.2017 fat nr 5632 dt 30.08.2017 oksigjen
    Sp. Laç (2019) Messer Albagaz Laç 4,596 2017-09-20 2017-09-21 30210130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 68 dt 06.02.2017 ft nr 5578 nr serie47470828 dt 25.08.2017 fh nr 17 dt 25.08.2017pv pritje malli dt 25.08.2017
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-09-19 2017-09-21 29910130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 112 DT 09.03.2017 FT NR 3917 SERI NR 47463017 DT 18.07.2017 FH NR 14 DT 18.07.2017 PV PRITJE MALLI DT 18.07.2017
    Sp. Laç (2019) Messer Albagaz Laç 4,596 2017-09-20 2017-09-21 30110130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 68 dt 06.02.2017si dhe kontrate nr 112 dt 09.03.2017 ft nr 5205 dt 04.08.2017 seri nr47463353 dt 04.08.2017 fh nr 15 dt 04.08.2017 pv pritje malli dt 04.08.2017
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-09-19 2017-09-21 30010130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 112 DT 09.03.2017 FT NR 5244 SERI NR 47463394 DT 07.08.2017 FH NR 16 DT 07.08.2017 PV PRITJE MALLI DT 07.08.2017
    Sp. Laç (2019) Messer Albagaz Laç 10,188 2017-09-20 2017-09-21 30310130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 68 dt 06.02.2017 ft nr 5602 seri nr 47470852 dt 28.08.2017 fh nr 18 dt 28.08.2017 pv pritje malli dt 28.08.2017
    Sp. Librazhd (0821) Messer Albagaz Librazhd 57,450 2017-09-20 2017-09-21 35310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR PER FATUREN NR 5603 DATE 28.08.2017,FH NR 60 DATE 28.08.2017,KONTRATE NR 45/1 DATE 06.03.2017,URDHER BLERJE NR 3303 DATE 08.03.2017.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-09-19 2017-09-20 37110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 683 DT 28.08.2017 NR SER 47470916 FH NR 62 DT 28.08.2017PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-09-19 2017-09-20 37010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 680 DT 22.08.2017 NR SER 47470913 FH NR 61 DT 22.08.2017PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-09-19 2017-09-20 37210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 689 DT 31.08.2017 NR SER 47470922 FH NR 66 DT 31.08.2017PV KONTR 163 DT 11.05.2017
    Sp. Mat (0625) Messer Albagaz Mat 22,980 2017-09-19 2017-09-20 29710130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik Blerje Oksigjeni sipas Fat. Tat. Nr. 5120 dt 01.08.2017 Kont. Furnizimi Nr. 333 dt 21.03.2017 U-prok Nr.15 dt 11.01.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 38,300 2017-09-19 2017-09-20 44410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017,fat 47471130 dt 07.09.2017, fh 23 dt 07.09.2017,proces verbal marrje dorezim 07.09.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 969,080 2017-09-19 2017-09-20 44310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen leng,kontrate vazhdim 946 dt 07.04.2017,fat 47471017 dt 31.08.2017,fh 22 dt 31.08.2017,pv marrje dorz 31.08.2017,fat 47471157 dt 08.09.2017,fh 24 dt 08.09.2017,pv marrje dorz 08.09.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 760,620 2017-09-18 2017-09-20 45010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes,ft 5391 dt 15.8.17 sr 47470641, kontr 52 dt 27.2.17, fh 11 dt 15.8.17, oksigjen shkrese prot 1086 dt 18.9.17, lik vonese ft
    Sp. Tropoje (1836) Messer Albagaz Tropoje 61,280 2017-09-19 2017-09-20 12910130872017 Sherbime te tjera Sherbimi Spitalor Tropoje oksigjen app dt 19.06.2017 kontrate dt 27.02.2017 fh 15 dt 27.03.2017 ft 1547 dt 27.03.2017
    Sp. Tropoje (1836) Messer Albagaz Tropoje 61,280 2017-09-19 2017-09-20 13210130872017 Sherbime te tjera Sherbimi Spitalor Tropoje oksigejn kontrate dt 27.02.2017 app dt 19.06.2017 fh 34 dt 14.06.2017 ft 3195 dt 14.06.2017
    Sp. Tropoje (1836) Messer Albagaz Tropoje 61,280 2017-09-19 2017-09-20 13310130872017 Sherbime te tjera Sherbimi Spitalor Tropoje likujm oksigjen kontrate dt 27.02.2017 fh 47 dt 15.09.2017 ft 5912 dt 15.09.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 55,152 2017-09-15 2017-09-18 54510130162017 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 47463233 fh 70 31.07.2017