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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  • 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 Fier (0909) Messer Albagaz Fier 137,880 2017-09-07 2017-09-08 58410130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 5476 DT 21/08/2017 SERI 47470726
    Sp. Berati (0202) Messer Albagaz Berat 96,516 2017-09-06 2017-09-07 53510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat,kontrate 335 likujdim fat nr 5544 dt 24.08.2017 seri 47470794 oksigjen mjeksor
    Spitali Fier (0909) Messer Albagaz Fier 49,024 2017-09-06 2017-09-07 49510130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 3944 DT 19/07/2017 SERI 47463044
    Spitali Fier (0909) Messer Albagaz Fier 114,900 2017-09-06 2017-09-07 4921013017201 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 3809 DT 13/07/2017 SERI 47465359
    Spitali Vlore (3737) Messer Albagaz Vlore 643,440 2017-09-05 2017-09-06 45310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR.831,DT. 20.02.2017,UPNR. 102,1303, DT. 11.01.2017, FAT NR. 5171,5265,5349,5397,5439,5566,DT. 03/08/13/16/18/25.09.2017, SERIA 47470565,47470549, 47470647,47470689,47470816
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-08-30 2017-08-31 34610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 666 DT 03.08.2017 NR SER47465499 FH NR 57 DT 13.08.2017 PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-08-30 2017-08-31 34710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 671 DT 10.08.2017 NR SER 47470904 PV KONTR 163 DT 11.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-08-30 2017-08-31 34510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 664 DT 01.08.2017 NR SER 47465497 FH NR 56 DT 01.08.2017 PV KONTR 163 DT 11.05.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 472,220 2017-08-30 2017-08-31 42110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' oksigjen vazhdim kontr.264/1 dt. 20.02.2017 fat.4747059 dt. 07.08.2017 fh 64 dt. 07.08.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 32,172 2017-08-29 2017-08-30 24810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3880 date 17.07.2017,flet hyrje nr.63 date 17.07.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 32,700 2017-08-29 2017-08-30 22910130482017 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP gaz teknik , kont vazhd 286/1 dt 20.4.17 permb fat dt 23.8.17 permb flet hyr 23.8.17
    Sp. Permet (1128) Messer Albagaz Permet 38,300 2017-08-28 2017-08-29 23110130812017 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 665 NR SER 47465498 DT 02.08.2017 FH NR 30 DT 02.08.2017 KONTRATE NR 239 DT 27.02.2017
    Sp. Berati (0202) Messer Albagaz Berat 85,792 2017-08-24 2017-08-28 51710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 5416 DT 17.08.2017 oksigjen mjeksor
    Sp. Kucove (0217) Messer Albagaz Kuçove 30,640 2017-08-21 2017-08-25 21810130742017 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.3172/47478222 dt.13.06.2017 kontr.233 dt.24.02.2017 spitali
    Sp. Kucove (0217) Messer Albagaz Kuçove 33,704 2017-08-21 2017-08-23 21710130742017 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat.2296/47475246 dt.03.05.2017 kontr.233 dt.24.02.2017 spitali
    Sp. Librazhd (0821) Messer Albagaz Librazhd 45,960 2017-08-22 2017-08-23 30810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE PER FATUREN NR 515 DATE 02.08.2017,FH 57 DATE 02.08.2017,KONTRATE NR 45/1 DATE 06.03.2017,URDHER BLERJE NR 3303 DATE 08.03.2017.
    Sp. Puke (3330) Messer Albagaz Puke 53,620 2017-08-22 2017-08-23 13210130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up. nr.15 DT.11.01.2017 kontrate nr 67 DT.23.02.2017,fat tat sh. nr 4080 DT.25.07.2017 AUT.102/7 DT.16.02.2017
    Sp. Berati (0202) Messer Albagaz Berat 104,176 2017-08-21 2017-08-22 50910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 5303 dt 10.08.2017 oksigjen mjeksor
    Spitali Shkoder (3333) Messer Albagaz Shkoder 36,768 2017-08-17 2017-08-18 40110130232017 Ilaçe dhe materiale mjeksore 1013023 spitali, oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017,fat 474763323 dt 01.08.2017, fhyrje 19 dt 01.08.2017, proces verbal marrje dorezim dt 01.08.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 922,600 2017-08-17 2017-08-18 40210130232017 Ilaçe dhe materiale mjeksore 1013023spitali, oksigjen, kontrate vazhdim 946 dt 07.04.2017,fat 47463403 dt 2.8.17,fhyrje 20 dt 02.08.2017,pv dorezimi 02.08.2017,fat 47470624 dt 15.08.2017, fhyrje 21 dt 15.08.2017, pv dorezimi 15.08.2017