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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  • How much is paid for certain services and projects.
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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. Gramsh (0810) Messer Albagaz Gramsh 30,640 2017-05-25 2017-05-26 11410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1437 date 21.03.2017,flet hyrje nr.20 date 21.03.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) Messer Albagaz Gramsh 48,416 2017-05-25 2017-05-26 11310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.974 date 27.02.2017,flet hyrje nr.16 date 27.02.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-05-25 2017-05-26 11610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2098 date 24.04.2017,flet hyrje nr.37 date 25.04.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-05-23 2017-05-26 14810130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 112 DT 09.03.2017 FT NR 1927 SERI NR 47472377 DT 13.04.2017 FH NR 7 DT 13.04.2017 PV DT 13.04.2017
    Sp. Laç (2019) Messer Albagaz Laç 18,077 2017-05-24 2017-05-26 14910130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 112 DT 09.03.2017 FT NR 1726 SERI NR 47472176 DT 05.04.2017 FH NR 6 DT 5.04.2017 PV DT 5.04.2017
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-05-24 2017-05-26 15010130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 112 DT 09.03.2017 FT NR 2334 SERI NR 47475284 DT 04.05.2017 FH NR 8 DT 04.05.2017 PV DT 04.05.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 128,688 2017-05-24 2017-05-25 28010130162017 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 47475300-465
    Spitali Elbasan (0808) Messer Albagaz Elbasan 280,000 2017-05-24 2017-05-25 28110130162017 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 47475049
    Spitali Elbasan (0808) Messer Albagaz Elbasan 216,356 2017-05-24 2017-05-25 27910130162017 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 47472307 -32-99-47475139
    Sp. Gramsh (0810) Messer Albagaz Gramsh 45,292 2017-05-24 2017-05-25 10210130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.595 date 07.02.2017,flet hyrje nr.10 date 07.02.2017,kontrate nr.10/2 date 16.01.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2017-05-24 2017-05-25 10110130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.172 date 16.01.2017,flet hyrje nr.3 date 16.01.2017,kontrate nr.10/2 date 16.01.2017
    Shtepia e te moshuarve Gjirokaster (1111) Messer Albagaz Gjirokaster 9,984 2017-05-23 2017-05-24 10221150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ ,Blerje bombol oksigjeni, pv emergjence, fh nr 35 dt 27.04.2017, fatura nr580 dt 27.04.2017, nr serial 47476212
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 42,900 2017-05-22 2017-05-23 13310130482017 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP gazra teknike up 14 dt. 13.04.2017 kontr. 286/1 dt. 20.04.2017 fat. 47475070 dt. 24.04.2017 fh. 23 dt. 24.04.2017
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 57,600 2017-05-22 2017-05-23 13410130482017 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP gazra teknike up 14 dt. 13.04.2017 kontr. 286/1 dt. 20.04.2017 permb fat 19.05.2017 permb fh 19.05.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 122,560 2017-05-22 2017-05-23 23610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI UP NR.102 DT.11.01.2017 KONTR.NR.831 DT.20.02.2017 FAT.NR.2409 DT.09.05.2017 SERIA 47475359
    Sp. Kruje (0716) Messer Albagaz Kruje 30,640 2017-05-19 2017-05-22 13110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje oksigjen i gazte mjeksor kontrata nr 284 prot dt 17.03.2017 lim i fat 2491 nr serial 47475491 dt 12.05.2017 flet hyrja nr 13 dt 12.05.2017
    Sp. Berati (0202) Messer Albagaz Berat 134,816 2017-05-17 2017-05-19 28210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 335 dt 06.03.2017 likujdim fat nr 1431 dt 21.03.2017 seri 42804881 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 134,816 2017-05-17 2017-05-19 28110130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 335 dt 06.03.2017 likujdim fat nr 1285 dt 21.03.2017 seri 42804735 oksigjen mjeksor
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-05-17 2017-05-18 26510130222017 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 47475109, dt.26.04.2017, fh nr.37 dt.26.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-05-17 2017-05-18 26710130222017 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 47475386, dt.10.05.2017, fh nr.43 dt.10.05.2017