Treasury Transactions 2019-2024

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Payment Reason:

Transactions Value:

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 933,583,393.00 3,031 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. Bulqize (0603) Messer Albagaz Bulqize 13,824 2024-10-15 2024-10-16 31110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje oksigjen spitalor, fatura nr.7593/2024 dt.03.10.2024, fh nr.83 dt.04.10.2024, pvmd dt.04.10.2024.
    Sp. Sarande (3731) Messer Albagaz Sarande 656,880 2024-10-15 2024-10-16 33710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 6484,6677,6616,6973, dat 26.08.2024,flh nr 48,49,50,51,52 dat 26.08.2024,proces verbal dat 26.08.2024,kontrata nr 23 dat 08.01.2024, per spitalin sr 2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,080 2024-10-15 2024-10-16 64110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 7778/2024 dt 11.10.2024  fh nr 116 dt 11.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-10-15 2024-10-16 64010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 7769/2024 dt 10.10.2024  fh nr 115 dt 10.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-10-15 2024-10-16 64210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor  fat nr 7835/2024 dt 14.10.2024  fh nr 117 dt 14.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,020,699 2024-10-14 2024-10-15 79310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria  vazh kontrate nr 1625 dt 21.06.2024,fat nr 7919 dt 04.10.2024,fh nr 2857 dt 04.10.2024,pv dt 04.10.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-10-11 2024-10-15 68310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese oksigjen mjekesor  bashkelidhur ft nr.7066/2024 dt.16.09.2024,fh nr.83 dt.17.09.2024,pvmd nr.473 dt.17.09.2024
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 52,800 2024-10-11 2024-10-14 43610130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 akull i thate sipas   kont vazhdim  nr 817/5 dt 24.07.2024   ft nr 7132 dt 18.09.2024 fh nr 49 dt 18.09.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 933,831 2024-10-10 2024-10-11 78510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, kon 1625 21.06.24  fat nr7274dt24.09.2024,fh nr 2843 dt 24.09.2024,pv dt24.09.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,080 2024-10-09 2024-10-10 62810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7622/2024 dt 04.10.2024 fh nr 113 dt 04.10.2024 kontr 853/9 dt 30.07.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 992,160 2024-10-09 2024-10-10 44510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat nr 7003 dt 13.09.2024,fl hyr nr 48 dt 13.09.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,320 2024-10-09 2024-10-10 62610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7483/2024 dt 01.10.2024 fh nr 111 dt 01.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 71,760 2024-10-09 2024-10-10 62910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7655/2024 dt 07.10.2024 fh nr 114 dt 07.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,680 2024-10-09 2024-10-10 62710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7532/2024 dt 02.10.2024 fh nr 112 dt 02.10.2024 kontr 853/9 dt 30.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-10-09 2024-10-10 31010130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7452 date 30.09.2024,flet hyrje nr.114 date 30.09.2024,kont nr.330/18 date 15.07.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,081,200 2024-10-09 2024-10-10 45610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat nr 7368 dt 27.09.2024,fl hyr nr 49 dt 27.09.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 834,559 2024-10-08 2024-10-09 18710131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024- Blerje oksigjen, vazhd Kontrate 25/15 dt 13.9.2024, up 25/4 dt 10.7.24, fat 7036/2024 dt 14.9.24, fh 19 dt 14.9.24, pv dt 14.9.24
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-10-08 2024-10-09 66010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 6947 dt 10.09.2024 fl hyrje nr 82 dt11.09.2024 prverbal marrje ne dorezim 4615 dt 11.09.2024 ub nr 69 dt 18.07.2024
    Sp. Delvine (3704) Messer Albagaz Delvine 20,700 2024-10-08 2024-10-09 13610130662024 Ilaçe dhe materiale mjeksore lik fat 6800/2024 dt 04.09.2024 Spitali Delvine
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-10-04 2024-10-07 54510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.6968 dt 11.09.2024,+PVMD  +FH n.166 date 12.09.2024