Treasury Transactions 2015-2018

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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 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 2017-04-19 2017-04-21 18910130222017 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 42804737, dt.15.03.2017, fh nr.27 dt.15.03.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 134,816 2017-04-19 2017-04-21 19110130222017 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 47472035, dt.28.03.2017, fh nr.29 dt.28.03.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,024 2017-04-19 2017-04-21 18810130222017 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 42804672, dt.10.03.2017, fh nr.26 dt.10.03.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 73,536 2017-04-19 2017-04-21 19010130222017 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 42804882, dt.21.03.2017, fh nr.28 dt.21.03.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-04-19 2017-04-21 19210130222017 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 47472180, dt.05.04.2017, fh nr.30 dt.05.04.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 125,624 2017-04-20 2017-04-21 15510130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 565 DAT 06.04.2017 FL HYRJA NR 6 DAT 06.04.2017 KONTRATA 2017
    Sp. Berati (0202) Messer Albagaz Berat 110,304 2017-04-18 2017-04-20 23510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 Kontrata nr 335/1 dt 07.03.2017 blerje oksigjen mjeksor likujdimfat nr 1980 dt 12.04.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 300,272 2017-04-19 2017-04-20 20810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasa blerje oks i gazte UP 10 13.02.2017 pcv 2 15.02.2017 vend 10 13.02.2017 kontr 276/4 15.02.2017 seri 42804904 47472063
    Spitali Elbasan (0808) Messer Albagaz Elbasan 742,000 2017-04-19 2017-04-20 20610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasa blerje oks i lenget UP 9 13.02.2017 pcv 2 15.02.2017 vend 9 15.02.2017 kontr 275/4 15.02.2017 seri 42804670 47472075
    Spitali Elbasan (0808) Messer Albagaz Elbasan 597,520 2017-04-19 2017-04-20 20710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasa blerje oks i lenget UP 9 13.02.2017 pcv 2 15.02.2017 vend 9 15.02.2017 kontr 275/4 15.02.2017 seri 47472305fh 36 11.04.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 145,195 2017-04-19 2017-04-20 20910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasa blerje oks i gazte UP 10 13.02.2017 pcv 2 15.02.2017 vend 10 13.02.2017 kontr 276/4 15.02.2017 seri 47472157
    Sp. Librazhd (0821) Messer Albagaz Librazhd 64,344 2017-04-13 2017-04-14 12210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 1559 DATE 27.03.2017,FH NR 27 DATE 27.03.2017,KONTRATE NR 45/1 DATE 06.03.2017,URDHER BLERJE NR 3303 DATE 08.03.2017.
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 7,660 2017-04-13 2017-04-14 9810130772017 Ilaçe dhe materiale mjeksore PAGESE PER Messer Albagaz Oksigjen Kontrata date 09.03.2017 Fat NR.1586 Data28.03.2017 Hyrje NR.8 DATA 28.03.2017 NGA SPITALI MALLAKASTER
    Spitali Fier (0909) Messer Albagaz Fier 140,562 2017-04-11 2017-04-13 18110130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 15/01//2017 FAT 578DT 06/02/2017 SERI 42817878
    Spitali Fier (0909) Messer Albagaz Fier 256,610 2017-04-11 2017-04-13 18410130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02//2017 FAT 995 DT 27/02/2017 SERI 42813795
    Spitali Fier (0909) Messer Albagaz Fier 3,903 2017-04-11 2017-04-13 18210130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 15/01//2017 FAT 708 DT 13/02/2017 SERI 42813508
    Spitali Fier (0909) Messer Albagaz Fier 156,264 2017-04-11 2017-04-13 18510130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 823 DT 22/02//2017 FAT 1008DT 27/02/2017 SERI 42813808
    Sp. Kucove (0217) Messer Albagaz Kuçove 49,790 2017-04-10 2017-04-13 8510130742017 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 1430/42804880 dt 21.03.2017 kontr nr 233 dt 24.02.2017
    Sp. Skrapar (0232) Messer Albagaz Skrapar 76,600 2017-04-12 2017-04-13 5410130852017 Te tjera materiale dhe sherbime speciale 1013085 Fature 1530 seri 42804980 dt 25.03.2017 kontrate e Ministr Shendetesise dt 01.03.2017 urdh blerje 6510 urdh prok 15 dt 11.01.2017 oksigjen mjekesor Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Berati (0202) Messer Albagaz Berat 116,432 2017-04-10 2017-04-12 21510130642017 Ilaçe dhe materiale mjeksore spitali berat 1013064, Kontrata nr 335/1 dt 07.03.2017 blerje oksigjen mjeksor likujdim fat nr 1731 dt 05.04.2017 seri 47472181