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 Universitar i Traumes (3535) Messer Albagaz Tirane 900,480 2017-08-17 2017-08-18 40310171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen kont vazhd 52 dat 27.2.2017 fat 17.7.2017 seri 47463008
    Sp. Sarande (3731) Messer Albagaz Sarande 376,872 2017-08-16 2017-08-17 28110130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 653 dat 24.07.2017 fat nr 662 dat 28.07.2017fl hyrja nr 21 dat 4.08.2017 fl hyrja nr 18 dat 13.07.2017 kontrata nr 258 dat 01.03.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 427,700 2017-08-15 2017-08-16 40710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' oksigjen vazhdim kontr.264/1 dt. 20.02.2017 fat. 47463180 dt 21.07.2017 fh 62 dt. 21.07.2017
    Sp. Delvine (3704) Messer Albagaz Delvine 15,320 2017-08-14 2017-08-15 14510130662017 Ilaçe dhe materiale mjeksore lik fat nr 667 dt 04.08.2017 Spitali Delvine
    Sp. Berati (0202) Messer Albagaz Berat 73,536 2017-08-10 2017-08-11 48610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontr 335 dt 06.03.2017 likujdim ft nr 4099 dt 26.07.2017 seri 47463346 oksigjen mjeksor
    Spitali Korce (1515) Messer Albagaz Korçe 588,288 2017-08-10 2017-08-11 38710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE OKSIGJEN UR.PROKURIMI NR.15 DT.11.01.2017 KONTRATA NR.376 DT.23.02.2017 FAT.104 DT.31.07.2017 F.H.8 DT.31.07.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 232,864 2017-08-09 2017-08-10 46610130162017 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 47465201 47465277 47465429 47463252
    Spitali Elbasan (0808) Messer Albagaz Elbasan 980,000 2017-08-09 2017-08-10 46710130162017 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 47465125 47463162
    Spitali Elbasan (0808) Messer Albagaz Elbasan 134,816 2017-08-09 2017-08-10 46510130162017 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 47478427 47465027
    Spitali Fier (0909) Messer Albagaz Fier 114,900 2017-08-09 2017-08-10 49210130172017 Ilaçe dhe materiale mjeksore OKSIGJEN SPITALI FIER KNTR 823 DT 22/02/2017 FAT 3809 DT 13/07/2017 SERI 47465359
    Spitali Fier (0909) Messer Albagaz Fier 147,072 2017-08-09 2017-08-10 51610130172017 Ilaçe dhe materiale mjeksore OKSIGJEN SPITALI FIER KNTR 823 DT 22/028/2017 FAT 5026 DT 27/07/2017 SERI 47463276
    Spitali Fier (0909) Messer Albagaz Fier 49,024 2017-08-09 2017-08-10 49510130172017 Ilaçe dhe materiale mjeksore OKSIGJEN SPITALI FIER KNTR 823 DT 22/028/2017 FAT 3944 DT 19/07/2017 SERI 47463044
    Spitali Lushnje (0922) Messer Albagaz Lushnje 96,516 2017-08-08 2017-08-10 44810130222017 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 47463236, dt.31.07.2017, fh nr.70 dt.31.07.2017
    Drejtoria Rajonale AKU Tirane (3535) Messer Albagaz Tirane 10,764 2017-08-09 2017-08-10 10410051292017 Te tjera materiale dhe sherbime speciale 1005129-Dega,Rajonale A.K.U. te tjera materiale dhe sherbime speciale ub nr 693/2 dt 24.7.17, fh nr 10 dt 24.7.17, fat nr 4062 dt 24.7.17 seri 47463112
    Sp. Berati (0202) Messer Albagaz Berat 55,152 2017-08-07 2017-08-09 46910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,Kontrata nr 335/1 dt 07.03.2017 blerje oksigjen mjeksor fat nr 4099 dt 26.07.2017
    Sp. Berati (0202) Messer Albagaz Berat 88,856 2017-08-07 2017-08-09 46810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,Kontrata nr 335/1 dt 07.03.2017 blerje oksigjen mjeksor fat nr 3982 dt 20.07.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 580,628 2017-08-08 2017-08-09 41410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR,KONTR. 831,DT 20.02.2017,UP.102,103,DT 11.01.2017,FAT.NR. 3500, 3684,3788,3943,5025, DT. 29/06;07,12,19,27/07/2017, SERIA 47465050,47465234,47465338,47463043,47463275,
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2017-08-03 2017-08-08 43710130222017 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 47463148, dt.26.07.2017, fh nr.68 dt.26.07.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 269,732 2017-08-03 2017-08-04 25410130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 629,623 dat 27.06.2017,22.06.2017 fl hyrja nr 17 dat 03.07.2017 fat nr 16 dat 27.06.2017 kontrata 258 dat 01.03.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 532,420 2017-08-03 2017-08-04 35810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen, kontrate vazhdim 946 dt 07.4.2017,fat 47465432 dt 17.07.2017,fhyrje 18 dt 17.07.2017,pverbal marrje dorezim 17.07.2017