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
  • 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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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. Bulqize (0603) Messer Albagaz Bulqize 30,640 2017-04-11 2017-04-12 5210130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin Messer Albagas per PO pl 4691 kontr dt.28.02.2017 fat nr 1006 date 28.02.2017 seria 42813805 fh nr 5 dt 28.02.2017 PV marrjes ne dorezim date 28.02.2017.
    Spitali Korce (1515) Messer Albagaz Korçe 590,285 2017-04-11 2017-04-12 18010130192017 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.40 DT.31.03.2017 F.H.2 DT.31.03.2017
    Sp. Permet (1128) Messer Albagaz Permet 49,024 2017-04-11 2017-04-12 9610130812017 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 563 NR SER 42813895 FH NR 16 DT 06.04.2017 KONTRATE NR 239 DT 27.02.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 288,868 2017-04-11 2017-04-12 12110130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 555 DAT 24.03.2017 FAT TAT 543 DAT 07.03.2017 FL HYRJE NR 3 DAT 07.03.2017 FL HYRJA NR 4 DAT 24.03.2017 KONTR NR 258 DAT 01.03.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 749,498 2017-04-11 2017-04-12 12210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, BLERJE OKSIGJENI, KONTRATE VAZHDIM 353 DT 02.02.2017, FATURE 42804941 DT 24.03.2017, FLETE HYRJE 7 DT 24.03.2017, PROCES VERBAL DOREZIMI DT 24.03.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 694,680 2017-04-11 2017-04-12 16110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, materiale mjekesore, kont. shtese 26/10 dt 23.1.17ne vazhdim, ft 976 dt 27.2.17 seri 42813776, fh 4 dt 27.2.17
    Spitali Vlore (3737) Messer Albagaz Vlore 130,220 2017-04-11 2017-04-12 15610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE NR 831 DT 20 02.2017 FAT NR 1763 DT 06.04.2017 SERI 47472213 URDHER PROK NR 102 DT ,103 DT 15.02.2017
    Sp. Berati (0202) Messer Albagaz Berat 73,536 2017-04-06 2017-04-11 19810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 1623 dt 30.03.2017 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 85,792 2017-04-06 2017-04-11 19910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 335 dt 06.03.2017 likujdim fat nr 1529 dt 25.03.2017 seri 42804979 oksigjen mjeksor
    Sp. Kruje (0716) Messer Albagaz Kruje 14,056 2017-04-10 2017-04-11 8710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp oksigeni mjeksor sipas fat nr 42804805 dt 17.03.2017 sipas shteses kont nr 69 dt 23.01.2017 dhe flete hyrjes nr 4 dt 17.03.2017
    Sp. Kruje (0716) Messer Albagaz Kruje 19,916 2017-04-10 2017-04-11 8810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp oksigjen i gazte sipas fat nr 42804805 dt 17.03.2017 sipas autorizimit te MSH 102/7 dt 16.02.2017 dhe kont nr 284 dt 17.03.2017 dhe flete hyrjes nr 05 dt 17.03.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 150,136 2017-04-05 2017-04-06 14910130242017 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 1602-03 dt 29.03.2017 seri 47472052 ,fh nr 20 dt 29.03.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 119,496 2017-04-03 2017-04-05 13610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje oksigjen kontrate nr 831 dt 20.02.2017 fat 143 dt 21.03.2017 seri 42804884
    Sp. Berati (0202) Messer Albagaz Berat 134,816 2017-03-24 2017-03-28 18810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 335 dt 06.03.2017 likujdim fat nr 1285 dt 15.03.2017 seri 42804735 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 134,816 2017-03-24 2017-03-28 18910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 335 dt 06.03.2017 likujdim fat nr 431 dt 21.03.2017 seri 42804881 oksigjen mjeksor
    Spitali Fier (0909) Messer Albagaz Fier 24,989 2017-03-24 2017-03-27 11110130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT115 SERI 42802865 DT 10/01/2017
    Spitali Fier (0909) Messer Albagaz Fier 34,360 2017-03-24 2017-03-27 11210130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT184 SERI 42802934 DT 16/01/2017
    Spitali Fier (0909) Messer Albagaz Fier 140,562 2017-03-24 2017-03-27 11610130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT 310 SERI 42817610 DT 26/01/2017
    Spitali Fier (0909) Messer Albagaz Fier 140,562 2017-03-24 2017-03-27 11310130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT191 SERI 42802941 DT 17/01/2017
    Spitali Fier (0909) Messer Albagaz Fier 140,562 2017-03-24 2017-03-27 11910130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT 116 SERI 42802866 DT 11012017