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
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 490,000 2017-07-10 2017-07-11 37710130162017 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 47476083
    Spitali Elbasan (0808) Messer Albagaz Elbasan 140,000 2017-07-10 2017-07-11 37810130162017 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 47478191
    Spitali Elbasan (0808) Messer Albagaz Elbasan 133,284 2017-07-10 2017-07-11 37510130162017 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 47478224 FH 57 13.06.2017
    Sp. Kruje (0716) Messer Albagaz Kruje 33,704 2017-07-10 2017-07-11 18510130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje oksigjen mjeksor sipas fat nr 47478363 dt 16.06.2017 sipas autoriz msh nr 102/7 dt 16.2.17 dhe kont nr 284 dt 17.0317 dhe fh nr 18 dt 16.06.2017
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-07-10 2017-07-11 23210130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 112 dt 09.03.2017 ft nr 3456 seri nr 47465006 dt 27.06.2017 fh nr 13 dt 27.06.2017 pv pritj malli dt 27.06.2017 blere oksigjen
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-07-10 2017-07-11 23110130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 112 dt 09.03.2017 ft nr 3068 seri nr 47478118 dt 08.06.2017 fh nr 11 dt 08.06.2017 pv pritje malli dt 08.06.2017 u
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 73,500 2017-07-10 2017-07-11 18710130482017 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP gazra teknike vazhdim kontr. 286/1 dt. 20.04.2017 fat. 47478483 dt23.06.2017 fh 47 dt. 23.06.2017
    Sp. Berati (0202) Messer Albagaz Berat 110,304 2017-07-06 2017-07-10 41310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 3229 dt 28.06.2017 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 110,304 2017-07-06 2017-07-10 41210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 3229 dt 20.06.2017 oksigjen mjeksor
    Sp. Bulqize (0603) Messer Albagaz Bulqize 22,980 2017-07-07 2017-07-10 12610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin Messer Albagas per PO pl 4691 kontr dt.28.02.2017 fat nr 3228 date 20.06.2017 seria 47478328 fh nr 13 dt 20.06.2017 PV marrjes ne dorezim date 20.06.2017.
    Sp. Delvine (3704) Messer Albagaz Delvine 13,788 2017-07-07 2017-07-10 12510130662017 Ilaçe dhe materiale mjeksore lik fat nr 611 dt 06.06.2017 kontrat nr 29 dt 02.03.2017 spitali
    Spitali Fier (0909) Messer Albagaz Fier 49,024 2017-07-07 2017-07-10 42710130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 2910 SERI 47476410 DT 01/06/2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 349,720 2017-07-07 2017-07-10 30810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine oksigjen vazhdim kontr. 264/1 dt. 20.02.2017 fat. 47478484 dt 23.06.2017 fh 58 dt. 23.06.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 122,560 2017-06-28 2017-07-03 23310130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat tat nr 616 dat 14.06.2017 fl hyrja nr 14 dat 14.06.2017kontrata nr 258 dat 01.03.2017
    Spitali Kukes (1818) Messer Albagaz Kukes 45,960 2017-06-29 2017-06-30 48910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont Nr23dt 08.03.2017 fat 3349 s47478349 dt 21.06.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 45,960 2017-06-28 2017-06-29 20110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3175 date 13.06.2017,flet hyrje nr.54 date 13.06.2017,kontrate nr.95/1 date 28.02.2017
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 19,200 2017-06-27 2017-06-28 17010130482017 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP akull i thate vazhdim kontr. 286/1 dt 20.04.2017 per,b fat. 20.06.2017 permb fh 20.06.2017
    Sp. Berati (0202) Messer Albagaz Berat 104,176 2017-06-22 2017-06-27 38310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017, fat 3171 dt 13.06.2017 oksigjen
    Sp. Berati (0202) Messer Albagaz Berat 102,644 2017-06-22 2017-06-27 38210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 , fat 3024 dt 07.06.2017 oksigjen
    Sp. Berati (0202) Messer Albagaz Berat 116,432 2017-06-22 2017-06-27 38110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017, fat nr 2894 dt 31.05.2017 oksigjen