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::

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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) Messer Albagaz Vlore 130,220 2017-05-08 2017-05-09 20610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje oksigjen urdher prokurimi nr 102 dt 102,103 dt 11.01.2017 ,kontrate nr 831 dt 20.02.2017 ,fat tatimore nr 2122 DAT 25.04.2017 SERI 47475072 FL NR 24 DAT 25.04.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 795,480 2017-05-05 2017-05-08 16410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,OKSIGJEN, AUTORIZIM PER LIDHJE KONTR 102/7 DT 16.2.17, KONT 946 DT 7.7.17, FORMULAR KONTRATES 960 DT 07.4.17, FAT 47475013 DT 21.04.17, FH E PV DOREZ 21.04.17, FAT 47472238 DT 7.4.17, FHYRJE E PV DOREZIMI 07.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-05-02 2017-05-04 21210130222017 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 47472339, dt.12.04.2017, fh nr.31 dt.12.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 119,496 2017-05-02 2017-05-04 21310130222017 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 47472460, dt.19.04.2017, fh nr.36 dt.19.04.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 669,908 2017-05-03 2017-05-04 7810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' oksigjen vazhdim kontr. 5/5 dt. 06.01.2017 fat. 42817813 t. 01.02.2017 fh. 15 dt. 01.02.2017 fat. 42813602 dt. 16.02.2017 fh. 21 dt. 16.02.2017
    Sp. Pogradec (1529) Messer Albagaz Pogradec 28,112 2017-04-26 2017-04-27 12010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik Kontrata nr= 11 dt 16.01.2017 ,fat= 42813945 dt 22.02.2017 fh.nr.15 dt 22.02.2017,proc vebal marje ne dorezim dt 22.02.2017 veshje speciale
    Spitali Vlore (3737) Messer Albagaz Vlore 242,056 2017-04-26 2017-04-27 18210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje oksigjen urdher prokurimi nr 102 dt 102,103 dt 11.01.2017 ,kontrate nr 831 dt 20.02.2017 ,FAT NR. 1886,1984 DT 12,18/04/2017, SERIA 47472434, 47472336.
    Sp. Delvine (3704) Messer Albagaz Delvine 12,256 2017-04-25 2017-04-26 6910130662017 Ilaçe dhe materiale mjeksore lik fat nr 564 dt 06.04.2017 kontrata nr 29 dt 02.03.2017 spitali dl
    Sp. Devoll (1505) Messer Albagaz Devoll 12,256 2017-04-21 2017-04-26 10210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MESSER ALBAGASS PER ILACE MEDIKAMENTE MJEKESORE OKSIGJEN I GAZTE MJEKESOR NR KONTRATE 320 DT 06.04.2017 NR FATURE 49 17.04.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 122,650 2017-04-25 2017-04-26 159 10130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 570 DAT 17.04.2017 FL HYRJA NR 8 DAT 17.04.2017 KONT 2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 275,760 2017-04-25 2017-04-26 15110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen,autorizim min shend 102/7 dt 16.2.2017, kontrate 657 dt 2.3.2017, shpallje kont dt 16.3.2017, fat 42804595,42804596,42804848, 47472175 dt 05.04.17,fhyrje 1145,1146,1398,1725 dt 05.04.16,pv dorz 5.4.17
    Sp. Pogradec (1529) Messer Albagaz Pogradec 171,584 2017-04-24 2017-04-25 11310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim oksigjen i gazte, Kon nr.23 dt.28.02.2017, Faturat+FH-te+P/Verbalet e dorezimit prot. nr.159 dt.19.04.2017. procedura-Tender i hapur Min.Shendetesise
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2017-04-24 2017-04-25 11010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim oksigjen mjekesor, Kon nr.11 dt.16.01.2017, Fat nr.42813941 + FH nr.13 + P-Verbal dorezimi dt.13.02.2017
    Spitali Fier (0909) Messer Albagaz Fier 147,072 2017-04-20 2017-04-21 21710130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 1608 DT 29/03/2017 SERI 47472072
    Spitali Fier (0909) Messer Albagaz Fier 98,048 2017-04-20 2017-04-21 20810130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 1108 DT 23/03/2017 SERI 42804917
    Spitali Fier (0909) Messer Albagaz Fier 98,048 2017-04-20 2017-04-21 20710130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 1108 DT 17/03/2017 SERI 42804801
    Spitali Fier (0909) Messer Albagaz Fier 147,072 2017-04-20 2017-04-21 20610130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 1108 DT 13/03/2017 SERI 42804710
    Spitali Fier (0909) Messer Albagaz Fier 24,512 2017-04-20 2017-04-21 21610130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 1608 DT 29/03/2017 SERI 47472058
    Spitali Fier (0909) Messer Albagaz Fier 147,072 2017-04-20 2017-04-21 20510130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02/2017 FAT 1108 DT 06/03/2017 SERI 42804558
    Spitali Lushnje (0922) Messer Albagaz Lushnje 114,900 2017-04-19 2017-04-21 18710130222017 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 42804560, dt.06.03.2017, fh nr.24 dt.06.03.2017