Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    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
    Spitali Elbasan (0808) Messer Albagaz Elbasan 980,000 2017-09-15 2017-09-18 54710130162017 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 47470518 47471006 fh 76 30.08.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 214,480 2017-09-15 2017-09-18 54610130162017 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 47470561 -667--767-1015
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,024 2017-09-14 2017-09-18 49510130222017 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 47463422 dt.03.08.2017, fh nr.73 dt.03.08.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 85,792 2017-09-14 2017-09-18 49810130222017 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 47470881 dt.30.08.2017, fh nr.81 dt.30.08.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 113,368 2017-09-14 2017-09-18 49910130222017 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 47471113 dt.06.09.2017, fh nr.83 dt.06.09.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 84,260 2017-09-14 2017-09-18 49610130222017 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 47470665 dt.17.08.2017, fh nr.77 dt.17.08.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-09-14 2017-09-18 49710130222017 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 47470793 dt.24.08.2017, fh nr.78 dt.24.08.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 572,180 2017-09-15 2017-09-18 46110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' oksigjen vazhdim kontr.264/1 dt. 20.02.2017 fat. 47470830 dt. 25.08.2017 fh 66 dt. 25.08.2017
    Sp. Delvine (3704) Messer Albagaz Delvine 15,320 2017-08-14 2017-09-15 14510130662017 Ilaçe dhe materiale mjeksore lik fat nr 667 dt 04.08.2017 Spitali Delvine
    Sp. Bulqize (0603) Messer Albagaz Bulqize 30,640 2017-09-13 2017-09-14 17310130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin Messer Albagas per PO st 4846 fat nr 5741 date 05.09.2017 seria 47471091 fh nr 16 dt 05.09.2017 PV marrjes ne dorezim date 05.09.2017.
    Sp. Gramsh (0810) Messer Albagaz Gramsh 62,812 2017-09-12 2017-09-13 26510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5264 date 08.08.2017,flet hyrje nr.69 date 08.08.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-09-12 2017-09-13 26610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5473 date 21.08.2017,flet hyrje nr.73 date 21.08.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Messer Albagaz Korçe 79,920 2017-09-12 2017-09-13 9610051152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE AZOT UR.PROKURIMI NR.27 DT.08.09.2017 P.VERBAL NR.5 DT.08.09.2017 FAT.120 DT.08.09.2017;F.HYRJE NR.20 DT.08.09.2017 UR.BLERJA 31292
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2017-09-11 2017-09-13 48910130222017 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 47470502, dt.10.08.2017, fh nr.74 dt.10.08.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 318,656 2017-09-11 2017-09-12 31410130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 673,677 DAT 11.08.2017,18.08.2017 FL HYRJA NR 23,22 DAT 18.08.2017,11.08.2017 KONTRATA 258 DAT 01.03.2017 FAT NR 679,685 DAT 22.08.2017,29.08.2017
    Sp. Mirdite (2026) Messer Albagaz Mirdite 45,960 2017-09-08 2017-09-11 22610130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per shpenzime oksigjeni fat nr 5646 nr serial 47470896 ,kontrate nr 198 date 10.03.2017
    Spitali Fier (0909) Messer Albagaz Fier 130,220 2017-09-07 2017-09-08 58210130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 5286 DT 09/08/2017 SERI 47470586
    Spitali Fier (0909) Messer Albagaz Fier 147,072 2017-09-07 2017-09-08 58310130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 5375 DT 15/08/2017 SERI 47470625
    Spitali Fier (0909) Messer Albagaz Fier 122,560 2017-09-07 2017-09-08 58010130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 5145 DT 02/08/2017 SERI 47463345
    Spitali Fier (0909) Messer Albagaz Fier 137,880 2017-09-07 2017-09-08 58610130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 5590 DT 28/08/2017 SERI 47470840