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
    Sp. Berati (0202) Messer Albagaz Berat 91,920 2017-06-22 2017-06-27 38010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017, fat 2708 dt 23.05.2017 oksigjen
    Spitali Korce (1515) Messer Albagaz Korçe 998,864 2017-06-21 2017-06-23 29110130192017 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.56 DHE F.H.4 DT.28.04.2017, FAT.72 DHE F.H.5 DT.31.05.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 515,200 2017-06-22 2017-06-23 27110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, OKSIGJEN ,KONTRATE VAZHDIM 946 DT 07.04.2017,FATURE 47478132 DT 09.06.2017, FLETE HYRJE 16 DT 09.06.2017, PROCES VERBAL MARRJE DOREZIM 09.06.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 30,640 2017-06-22 2017-06-23 27210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen, kontrate vazhdim 657 dt 02.03.2017, fature 47476412 dt 01.06.2017, fletehyrje 15 dt 01.06.2017, proces verbal marrje dorezim 01.06.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,775,200 2017-06-21 2017-06-23 23410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' bl okigjen vazhdim kontr. 264/1 dt. 20.02.2017 fat.42804512 dhe fh 36 dt 02.03.2017 fat. 42804830 dhe fh 40 dt. 17.03.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 1,483,440 2017-06-21 2017-06-23 23510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' bl okigjen vahdim kontr. 264/1 dt. 20.02.2017 fat. 47472381 fh 45 dt. 13.04.2017 fat. 47475189 dhe fh. 47 dt. 28.04.2017 fat. 47476010 dhe fh. 48 dt. 15.05.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 821,800 2017-06-21 2017-06-23 23610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' bl okigjen vazhdim kontr. 264/1 dt. 20.02.2017 fat.47476359 dhe fh 51 dt. 29.05.2017 fat. 47478218 dhe fh 56 dt. 12.06.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 10,116 2017-06-15 2017-06-16 15410130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.2467 date 11.05.2017,flet hyrje nr.41 date 11.05.2017,kontrate nr.10/2 date 16.01.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 28,184 2017-06-15 2017-06-16 154/110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2467 date 11.05.2017,flet hyrje nr.41 date 11.05.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Spitali Lushnje (0922) Messer Albagaz Lushnje 30,640 2017-06-14 2017-06-16 33610130222017 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 47478075, dt.07.06.2017, fh nr.53 dt.07.06.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 147,072 2017-06-14 2017-06-16 33410130222017 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 47476391, dt.31.05.2017, fh nr.50 dt.31.05.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 73,536 2017-06-14 2017-06-16 33510130222017 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 47478027, dt.05.06.2017, fh nr.52 dt.05.06.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 539,840 2017-06-15 2017-06-16 24510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen, kontrate vazhdim 946 dt 07.04.2017, fature 47476179 dt 24.05.2017, flete hyrje 14 dt 24.05.2017, proces verbal marrje dorezim 24.05.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-06-13 2017-06-14 15510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2758 date 25.05.2017,flete hyrje nr.45 date 25.05.2017,kontrate nr.10/2 prot date 16.01.2017
    Sp. Mirdite (2026) Messer Albagaz Mirdite 45,960 2017-06-13 2017-06-14 13910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature oksigjeni ,fat nr 2998 nr serial 47478048
    Sp. Sarande (3731) Messer Albagaz Sarande 225,204 2017-06-12 2017-06-14 20410130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR6010DAT 06.06.2017 FAT TAT 600 DAT 25.05.2017 FL HYRJE NR 13 DAT 06.0.2017 FL HYRJA NR 12 DAT 26.05.2017 KONTR NR 258 DAT 01.03.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 824,460 2017-06-13 2017-06-14 27810171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen, vazhdim kont.52 dt 27.2.17, ft seri 47476071, dt 18.5.17, fh 7 dt 18.5.17
    Spitali Vlore (3737) Messer Albagaz Vlore 229,800 2017-06-12 2017-06-13 31210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.831 DT.20.02.2017 UP NR.102,103 DT.11.01.2017 FAT.NR.2946,3055 DT.02.06.2017,DT.028.06.2017 SERIA 47476446,47478105
    Spitali Diber (0606) Messer Albagaz Diber 273,315 2017-06-09 2017-06-12 11110130152017 Te tjera materiale dhe sherbime speciale 1013015 Spitali Blerje materiale mjeksore,Kontrate nr.170 dt.15.03.17 sig kontrate nr.1758797 dt.24.02.16,fat nr.3635,5579,6278,6649,166 dt 16.01.17
    Spitali Fier (0909) Messer Albagaz Fier 24,512 2017-06-09 2017-06-12 35110130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 2543 SERI 47475443 DT 15/05/2017