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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    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 Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-08-02 2017-08-03 29510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 635 DT 04.07.2017 NR SER 47465467 FH NR 47 DT 04.07.2017 PV KONTR NR 163
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-08-02 2017-08-03 29410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 641 DT 07.07.2017 NR SER 47465494 FH NR 48 DT 07.07.2017 PV KONTR NR 163
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,512 2017-08-02 2017-08-03 29710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 649 DT 18.07.2017 NR SER 47465481 FH NR 50 DT 18.07.2017 PV KONTR NR 163
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-08-02 2017-08-03 29610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 645 DT 14.07.2017 NR SER 47465477 FH NR 49 DT 14.07.2017 PV KONTR NR 163
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-08-02 2017-08-03 29810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 650 DT 20.07.2017 NR SER 47465482 FH NR 51 DT 20.07.2017 PV KONTR NR 163
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-08-02 2017-08-03 29910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 655 DT 25.07.2017 NR SER 47465487 FH NR 52 DT 25.07.2017 PV KONTR NR 163
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-08-02 2017-08-03 23310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3519 date 30.06.2017,flet hyrje nr.59 date 30.06.2017,kontarte nr.95/1 prot date 28.02.2017
    Sp. Librazhd (0821) Messer Albagaz Librazhd 53,620 2017-08-02 2017-08-03 28210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 3602,DATE 04.07.2017,FH NR 54 DATE 04.07.2017,KONTRATE NR 45/1 DATE 06.03.2017,URDHER BLERJE NR 3303 DATE 08.03.2017.
    Spitali Vlore (3737) Messer Albagaz Vlore 234,396 2017-08-01 2017-08-02 38710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BLERJE OKSIGJEN MJEKESOR, KONTR. NR. 831, UP NR. 102.103, DT 11.01.2017, FAT NR. 3231, DT 15.06.2017,SERIA 47478281, FAT NR. 3380, DT 22.06.2016, SERIA 47478430
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 858,760 2017-07-19 2017-08-01 36210171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen, vazhdim kont.52 dt 27.2.17, ft seri 47478460, dt 23.6.17, fh 8 dt 23.6.17
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-07-26 2017-07-31 41610130222017 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 47463081, dt.20.07.2017, fh nr.67 dt.20.07.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2017-07-26 2017-07-31 41510130222017 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 47465401, dt.14.07.2017, fh nr.66 dt.14.07.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-07-26 2017-07-31 41410130222017 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 47465275, dt.10.07.2017, fh nr.65 dt.10.07.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 472,220 2017-07-26 2017-07-27 35910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje Oksigjen kont nr 264/1 dt 20.02.2017 ne vazhdim ft.3705 s 47465255 dt 07.07.2017 fh60 dt 07.07.2017 ak dt07.07.2017
    Spitali Fier (0909) Messer Albagaz Fier 137,880 2017-07-24 2017-07-25 47710130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen UP.103DT.11.1.2017 FO.16.2.2017 Kontr.823 dt.22.2.2017 Fat.3658seri 47465208dt.6.7.2017h.83dt.6.7.2017
    Sp. Berati (0202) Messer Albagaz Berat 70,472 2017-07-21 2017-07-24 44010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 3765 dt 11.07.2017 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 104,176 2017-07-21 2017-07-24 43910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 47465205 dt 06.07.2017 oksigjen mjeksor
    Sp. Kruje (0716) Messer Albagaz Kruje 33,704 2017-07-20 2017-07-21 21810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp material sipas fat nr 47463016 dt 18.07.2017 sipas autoriz i MSH 102/7 dt 16.02.2017 DHE KONT 284 DT 17.3.2017 DHE FH NR 21 DT 18.7.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 22,980 2017-07-19 2017-07-20 36310171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen, vazhdim kont.53 dt 27.2.17, ft 3418 seri 47478468, dt 23.6.17, fh 9 dt 23.6.17
    Sp. Mirdite (2026) Messer Albagaz Mirdite 45,960 2017-07-18 2017-07-19 17910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per oksigjen kont nr 198dt 10.03.2017,up nr 3 dat 04.01.2017 fat nr 3763 nr serial47465313