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 Fier (0909) Messer Albagaz Fier 122,560 2017-06-09 2017-06-12 35310130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 2731SERI 47476181 DT 24/05/2017
    Spitali Fier (0909) Messer Albagaz Fier 122,560 2017-06-09 2017-06-12 34910130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 2316 SERI 47475266 DT 04/05/2017
    Spitali Fier (0909) Messer Albagaz Fier 122,560 2017-06-09 2017-06-12 35010130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 2464 SERI 47475464 DT 11/05/2017
    Spitali Fier (0909) Messer Albagaz Fier 122,560 2017-06-09 2017-06-12 35210130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 2587 SERI 47476037 DT 17/05/2017
    Spitali Fier (0909) Messer Albagaz Fier 91,920 2017-06-09 2017-06-12 35410130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 2836 SERI 47476336 DT 29/05/2017
    Sp. Laç (2019) Messer Albagaz Laç 19,150 2017-06-08 2017-06-12 17610130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 112 dt 09.03.2017 ft nr 2623 seri nr 47476073 dt 18.05.2017 fh nr 8 dt 18.05.2017 pv pritje malli dt 18.05.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-06-08 2017-06-09 19110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 607 DT 01.06.2017 NR SER 47476239 FH NR 38 DT 01.06.2017 KONTR NR 163 DT 11.05.2017
    Sp. Librazhd (0821) Messer Albagaz Librazhd 45,960 2017-06-08 2017-06-09 20510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE PER FAT NR 2437 DATE 10.05.2017.,FH NR 36 DATE 10.05.2017,KONTRATE NR 45/1 DATE 06.03.2017,UB 3303 DATE 08.03.2017.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 30,640 2017-06-06 2017-06-07 21510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen, kontrate vazhdim 657 dt 02.03.2017, fat 47475490 dt 12.05.2017, fhyrje 13 dt 12.05.2017, proces verbal marrje dorezim dt 12.05.2017
    Sp. Puke (3330) Messer Albagaz Puke 53,620 2017-06-02 2017-06-05 7410130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e mat.mjeksore fat tat 2291 dt 03.05.2017 nr.serial 47475241 up.15 dt 11.01.2017 kont. nr.67 dt 23.02.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 225,204 2017-06-02 2017-06-05 27210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONTR.NR.831 DT.20.02.2017 UP NR.102,103 DT.11.01.2017 FAT.NR.2760 DT.25.05.2017 SERIA 47476260,FAT.NR.2584 DT.17.05.2017 SERIA 47476034
    Sp. Permet (1128) Messer Albagaz Permet 49,024 2017-06-01 2017-06-02 15910130812017 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 602 NR SER 47476234 DT 29.05.2017 FH NR 19 DT 29.05.2017 KONTRATE NR 239 DT 27.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 81,196 2017-05-29 2017-05-31 29210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.275/1, dt.21.02.2017, fat.nr seri 47476157, dt.23.05.2017, fh nr.46 dt.23.05.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-05-29 2017-05-31 29110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.275/1, dt.21.02.2017, fat.nr seri 47476060, dt.18.05.2017, fh nr.44 dt.18.05.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 245,120 2017-05-30 2017-05-31 19610130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 587 dat 15.05.2017 fl hyrja nr 9 dat 10.05.2017 kont nr 258 dat 01.03.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-05-29 2017-05-30 17410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 593 DT 17.05.2017 NR SER 47476225 FH NR 33 DT 17.05.2017 KONTR 163 DT 11.05.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 98,048 2017-05-29 2017-05-30 17510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 591 DT 15.05.2017 NR SER 47476223 FH NR 32 DT 15.05.2017 KONTR 163 DT 11.05.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,024 2017-05-29 2017-05-30 17610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 596 DT 19.05.2017 NR SER 47476228 FH NR 34 DT 19.05.2017 KONTR 163 DT 11.05.2017 PV KOLAUDIM
    Sp. Berati (0202) Messer Albagaz Berat 127,156 2017-05-24 2017-05-29 31410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 2586 dt 17.05.2017 oksigjen mjeksor
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-05-25 2017-05-26 11510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1695 date 03.04.2017,flet hyrje nr.27 date 03.04.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"