Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 875,909,526.00 2,855 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 Gjirokaster (1111) Messer Albagaz Gjirokaster 480,136 2023-02-22 2023-02-23 6410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ gaz mjekesor fat nr 72,99,158,253,367,443,529 dt 27.01.2023 fh nr 1-7 dt 27.01.2023 kontr 1011/3 dt 12.12.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 952,500 2023-02-20 2023-02-23 4010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 1009/2023 dt 15.02.2023, fl hyr nr 18 dt 15.02.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-02-22 2023-02-23 8510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4702 dt 09.12.2022 oksigjen mjekesor fat 1036 dt 16.02.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 788,035 2023-02-21 2023-02-22 5710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 997/2023 dt 15.02.23, fh 1654 dt 15.02.23, pv dt15.02.23
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-02-17 2023-02-21 4510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 646 dt 31.01.2023 fl hyrje nr 10 dt 31.01.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,206,500 2023-02-14 2023-02-20 3310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 278/2023 dt 16.01.2023, fl hyr nr 11 dt 16.01.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,003,300 2023-02-14 2023-02-20 3210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 40/2023 dt 05.01.2023, fl hyr nr 10 dt 05.01.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2023-02-14 2023-02-20 3410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 679/2023 dt 02.2.2023, fl hyr nr 13 dt 2.2.2023
    Spitali Diber (0606) Messer Albagaz Diber 386,400 2023-02-17 2023-02-20 1710130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,materiale mjekesore,oksigjen,up nr 203 dt 01.04.2022,njf nr 1532/75 dt 08.07.2022,kontr nr 770 dt 15.08.2022,permble fh,faturash pv janar shkurt
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,735,709 2023-02-16 2023-02-17 8910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 91/2023 558/2023 fh nr 1,3 dt 7,23.01.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-02-16 2023-02-17 4410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje oksigjen mjekesor ft nr 514 dt 26.01.2023 fl hyrje nr 8 dt 27.01.2023 prvmdorezim ub nr 49 dt 12.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-02-16 2023-02-17 4610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje oksigjen mjekesor ft nr 750/2023 dt 06.02.2023 fl hyrje nr 11 dt 06.02.2023 prvmdorezim ub nr 49 dt 12.12.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 11,040 2023-02-14 2023-02-16 3010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen, kontrate dt.13.01.2023,fatura nr.584/2023 dt.30.01.2023,fh. nr.05 dt.01.02.2023, pvmd dt.01.02.2023.
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,600 2023-02-15 2023-02-16 2610130742023 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen mjeksor fat 486/2023 dt 25.01.2023 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2023-02-15 2023-02-16 2410130742023 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen mjeksor fat 9678/2022 dt 28.12.2022 spitali kucove
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2023-02-15 2023-02-16 2510130742023 Ilaçe dhe materiale mjeksore 1013074 blerje oksigjen mjeksor fat 80/2023 dt 06.01.2023 spitali kucove
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-02-15 2023-02-16 4010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 249 dt 16.01.2023 fl hyrje nr 4 dt 16.01.2023 prveb marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-02-15 2023-02-16 3910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 209 dt 12.01.2023 fl hyrje nr 3 dt 13.01.2023 prveb marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-02-15 2023-02-16 4210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 397 dt 21.01.2023 fl hyrje nr 7 dt 23.01.2023 prveb marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Spitali Korce (1515) Messer Albagaz Korçe 1,595,280 2023-02-15 2023-02-16 4810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE OKSIGJEN PER SPITALIN,NJ FIT 747 DT 17.05.22,UP NR 4 DT 22.04.22 KON NR 1813 DT 25.11.22,FAT NR 9744,4,76,119,208,276,362,434,512,582 FH NR 107,1,2,3,4,5,6,8,9,10 DT 31.01.2023 UB 45062