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 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 Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-05-17 2017-05-18 26610130222017 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 47475243, dt.03.05.2017, fh nr.41 dt.03.05.2017
    Sp. Berati (0202) Messer Albagaz Berat 96,516 2017-05-15 2017-05-17 25410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 2011 dt 19.04.2017
    Sp. Berati (0202) Messer Albagaz Berat 67,025 2017-05-15 2017-05-17 25510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 2162 dt 26.04.2017 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 98,048 2017-05-15 2017-05-17 25710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 2438 dt 10.05.2017 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 82,728 2017-05-15 2017-05-17 25610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 2294 dt 03.05.2017 oksigjen mjeksor
    Spitali Shkoder (3333) Messer Albagaz Shkoder 537,028 2017-05-16 2017-05-17 18310130232017 Ilaçe dhe materiale mjeksore DT 1013023 Spitali Shkoder,OKSIGJEN, KONT VAZH 946 DT7.4.2017,FAT 47475335 DT 8.5.2017,FH 12 DT 8.5.2017,PV DOREZIM 8.5.2017, KONT VAZH 657 DT 2.3.2017,FAT 47475146 DT 27.4.2017,FH 11 DT 27.4.2017, PC DOREZIMI 27.04.2017
    Spitali Kukes (1818) Messer Albagaz Kukes 40,607 2017-05-15 2017-05-16 33510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont Nr15dt 30..01.2017 fat 1762seria 47472212dt01.04.2017
    Sp. Mirdite (2026) Messer Albagaz Mirdite 91,920 2017-05-15 2017-05-16 11110130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature materiale mnjekimi sipas kontrates nr 198 dt 10.03.2017 , ft 2043,2048 ser 47475398, dt 22.04.2017
    Spitali Fier (0909) Messer Albagaz Fier 122,560 2017-05-12 2017-05-15 25710130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 2191 DT 27/04/2017 SERI 47475141
    Spitali Fier (0909) Messer Albagaz Fier 130,220 2017-05-11 2017-05-12 25610130172017 Ilaçe dhe materiale mjeksore OKSIGJEN SPITALI FIER KNTR 823 DT 22/02/2017 FAT 2037 DT 20/04/2017 SERI 47472487
    Spitali Fier (0909) Messer Albagaz Fier 147,072 2017-05-11 2017-05-12 25410130172017 Ilaçe dhe materiale mjeksore OKSIGJEN SPITALI FIER KNTR 823 DT 11/01/2017 FAT 1786 DT 07/04/2017 SERI 47472236
    Spitali Fier (0909) Messer Albagaz Fier 107,240 2017-05-11 2017-05-12 25510130172017 Ilaçe dhe materiale mjeksore OKSIGJEN SPITALI FIER KNTR 823 DT 22/02/2017 FAT 1916 DT 13/04/2017 SERI 47472366
    Sp. Kolonje (1514) Messer Albagaz Kolonje 22,980 2017-05-11 2017-05-12 9310130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 48 dt 17.04.2017,fh nr 5 dt 17.04.2017,kontrate nr 26 dt 17.04.2017
    Sp. Kruje (0716) Messer Albagaz Kruje 33,704 2017-05-11 2017-05-12 11610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik OKSIGJEN I GAZTE SIPAS KONT NR 284 DT 17.03.2017 AUTORIZ I MSH NR 102/7 DT 16.2.2017.FAT NR 47472344 DT 12.4.2017 DHE FLETE HYRJES NR 7 DT 12.4.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,013,880 2017-05-11 2017-05-12 21710171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen, up 14 dt 11.1.17, kont.52 dt 27.2.17, njof.fit. 102/5 dt 15.2.17, ft seri 47476453, 47472365, dt 13.4.17, fh 5,6 dt 13.4.17
    Sp. Bulqize (0603) Messer Albagaz Bulqize 22,980 2017-05-10 2017-05-11 7310130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin Messer Albagas per PO pl 4691 kontr dt.28.02.2017 fat nr 1859 date 11.04.2017 seria 47472309 fh nr 9 dt 11.04.2017 PV marrjes ne dorezim date 11.04.2017.
    Sp. Sarande (3731) Messer Albagaz Sarande 94,884 2017-05-09 2017-05-11 16910130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 578 dat 25.04.2017 fl hyrje nr 9 dat 25.04.2017 kontrata 258 dat 01.03.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 140,944 2017-05-10 2017-05-11 20910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN, UP NR. 102, 103, DT 11.01.2017, KONTRATE NR 831 DT 20 02.2017 FAT NR 2255 DT 02.05.2017 SERI 47475205
    Spitali Korce (1515) Messer Albagaz Korçe 287,371 2017-05-09 2017-05-10 22410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE OKSIGJEN UR.PROKURIMI NR.37 DT.11.01.2017 KONTRATA SHTESE NR.166 DT.17.01.2017 FAT.55 DT.28.04.2017 F.H.3 DT.28.04.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 780,500 2017-05-09 2017-05-10 21510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, materiale mjekesore, kont. shtese 26/10 dt 23.1.17ne vazhdim, ft 401 dt 27.1.17 seri 42817701, fh 3 dt 27.1.17