Treasury Transactions 2015-2018

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 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 Fier (0909) Messer Albagaz Fier 148,371 2017-03-24 2017-03-27 11010130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT 43 SERI 42802793 DT 06/01/2017
    Spitali Fier (0909) Messer Albagaz Fier 15,618 2017-03-24 2017-03-27 11410130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT 283 SERI 42817583 DT 20/01/2017
    Spitali Fier (0909) Messer Albagaz Fier 20,303 2017-03-24 2017-03-27 11510130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT 303 SERI 42817603 DT 21/01/2017
    Spitali Fier (0909) Messer Albagaz Fier 49,978 2017-03-24 2017-03-27 11710130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT 393 SERI 42817693 DT 26/01/2017
    Spitali Fier (0909) Messer Albagaz Fier 140,562 2017-03-24 2017-03-27 11810130172017 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 37 DT 06/01/2017 FAT 116 SERI 42817741 DT 30/01/2017
    Sp. Mirdite (2026) Messer Albagaz Mirdite 37,214 2017-03-24 2017-03-27 5910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per oksigjen kont nr 198dt 10.03.2017,up nr 15 dat 26.01.2017 fat nr 1214 nr serial42804664
    Sp. Mirdite (2026) Messer Albagaz Mirdite 55,600 2017-03-24 2017-03-27 5810130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per oksigjen kont nr 25dt 05.01.2017,up nr 3 dat 04.01.2017 fat nr 713 nr serial42813513
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,472 2017-03-21 2017-03-23 2310130872017 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje ilace shtese kontrate dt 06.01.2017 ft 469 dt 31.01.2017 fh nr 6 dt 31.01.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 134,816 2017-03-21 2017-03-23 12310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE NR 831 DAT 20.01.2017 FAT NR 1329 DAT 16.03.2017 SERI 42804779
    Spitali Elbasan (0808) Messer Albagaz Elbasan 73,536 2017-03-20 2017-03-21 14610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oks igjen UP 10 13.02.2017 pcv 15.02.2017 vend 10 13.02.2017 kontr 276/4 15.02.2017 seri 42813824 fh 23
    Spitali Elbasan (0808) Messer Albagaz Elbasan 116,432 2017-03-20 2017-03-21 14510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oks igjen UP 10 13.02.2017 pcv 15.02.2017 vend 10 13.02.2017 kontr 276/4 15.02.2017 seri 42813604 42813691
    Spitali Kukes (1818) Messer Albagaz Kukes 46,854 2017-03-17 2017-03-20 19310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont Nr15dt 30..01.2017 fat 440seria 4281740dt15.02..2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,978 2017-03-13 2017-03-20 14110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42813527, dt.14.02.2017, fh nr.19 dt.14.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 39,747 2017-03-13 2017-03-20 14210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42813663, dt.21.02.2017, fh nr.20 dt.21.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 133,284 2017-03-13 2017-03-20 14410130222017 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 42813780, dt.27.02.2017, fh nr.22 dt.27.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 83,570 2017-03-13 2017-03-20 14310130222017 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 42813664, dt.21.02.2017, fh nr.21 dt.21.02.2017
    Sp. Delvine (3704) Messer Albagaz Delvine 15,618 2017-03-16 2017-03-17 4110130662017 Ilaçe dhe materiale mjeksore likujdim fat ne 35 dat 21.02.2017 blerje oksigjen spitali
    Spitali Vlore (3737) Messer Albagaz Vlore 180,393 2017-03-16 2017-03-17 10410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.831 DT.20.02.2017 UP NR.102 DT.11.01.2017 FAT.NR.1164 DT.28.03.2017,SERIA 42804614, FAT NR.44 DT.07.03.2017 SERIA 31505594
    Sp. Berati (0202) Messer Albagaz Berat 115,574 2017-03-15 2017-03-16 16810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064,kontrate nr 201 dt 27.01.2017 likujdim fat nr 1191 dt 09.03.2017 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 9,192 2017-03-15 2017-03-16 16910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064,KONTRATE NR 335 DT 06.03.2017 LIKUJDIM FATURE NR 1190 DT 09.03.2017 OKSIGJEN MJEKSOR