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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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
    Spitali Shkoder (3333) Messer Albagaz Shkoder 486,551 2017-03-15 2017-03-16 9110130232017 Ilaçe dhe materiale mjeksore Spitali shkoder blerje oksigjen kontrate ne vazhdim nr 353 dt 02.02.2017,fat nr 42804643 dt 09.03.2017, fh nr 05 dt 09.03.2017,pv ne dor dt 09.03.2017
    Sp. Berati (0202) Messer Albagaz Berat 137,438 2017-03-13 2017-03-15 15910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 shtese kontrate nr 201 dt 27.01.2017 ,likujdim fat nr 1066 dt 03.03.2017 seri 42804516 oksigjen mjeksor
    Spitali Korce (1515) Messer Albagaz Korçe 590,360 2017-03-13 2017-03-15 11910130192017 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.23 DT.28.02.2017 F.H.1 DT.28.02.2017
    Sp. Laç (2019) Messer Albagaz Laç 15,320 2017-03-10 2017-03-15 7810130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 68 DT 06.02.2017 FT NR 629 SERI NR 42817829 DT 08.02.2017 FH NR 4 DT 08.02.2017 PV DT 08.02.2017
    Sp. Laç (2019) Messer Albagaz Laç 21,448 2017-03-10 2017-03-15 7710130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 68 DT 06.02.2017 FT NR 629 SERI NR 42817829 DT 08.02.2017 FH NR 4 DT 08.02.2017 PV DT 08.02.2017
    Sp. Berati (0202) Messer Albagaz Berat 98,393 2017-03-10 2017-03-13 15610130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 922 dt 23.02.2017 seri 42813722 oksigjen mjeksor
    Spitali Elbasan (0808) Messer Albagaz Elbasan 450,510 2017-03-10 2017-03-13 11210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i i leng UP 27 09.01.2017 pcv 13.01.2017 vend 13.01.2017 kontr 58/4 13.01.2017 seri 42817621 fh 8 23.01.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 630,714 2017-03-10 2017-03-13 11310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i i leng UP 27 09.01.2017 pcv 13.01.2017 vend 13.01.2017 kontr 58/4 13.01.2017 seri 42813578 fh 18 15.02.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 131,191 2017-03-10 2017-03-13 11110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte UP 28 09.01.2017 pcv 13.01.2017 vend 13.01.2017 kontr 59/4 13.01.2017 seri 42817837 fh 17 10.02.2017
    Spitali Elbasan (0808) Messer Albagaz Elbasan 220,214 2017-03-10 2017-03-13 11010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte UP 28 09.01.2017 pcv 13.01.2017 vend 13.01.2017 kontr 59/4 13.01.2017 seri 42802921 fh 4 16.01.2017
    Sp. Kolonje (1514) Messer Albagaz Kolonje 23,427 2017-03-09 2017-03-10 4110130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpen zper ilace dhe materiale mjeksore lik i fta nr 15 dt 17.02.2017,fh nr 3 dt 17.02.2017,up nr 5 dt 17.02.2017,kontrate shtese nr 2 dt 17.02.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,024,009 2017-03-08 2017-03-09 7510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 42817942, 42813715 dt. 23.02.2017 kontrata dt. 02.02.2017
    Sp. Berati (0202) Messer Albagaz Berat 149,933 2017-03-06 2017-03-08 13210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 805 dt 17.02.2017 seri 42813605 oksigjen mjeksor
    Spitali Vlore (3737) Messer Albagaz Vlore 217,544 2017-03-07 2017-03-08 9810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE NR 831 DT 20.02.2017 FAT 1041,1044 DT 1-2/03/.2017 SERI 42813841-44
    Sherbimi mjeko ligjor (3535) Messer Albagaz Tirane 79,200 2017-03-06 2017-03-07 4810140442017 Materiale per funksionimin e pajisjeve speciale Instituti i Mjekesise Ligjore gaz helium up nr 6 date 30.01.2017 njof fit 06.02.2017 fat nr 624 date 08.02.2017 fh nr 03 date 08.02.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 234,270 2017-03-03 2017-03-06 7710130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 534 DAT 13.02.2017 FL HYRJE NR 1 DAT 13.02.2017 KONTRAT SHTESE NR 2017 FL HYRJE NR 2 DAT 24.02.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 226,736 2017-03-03 2017-03-06 9110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE NR 102/7 DT 16.02.2017 FAT 878,888 DT 21.02.2017 ,22.02.2017 SERI 42813678-88DT 26.01.2017,01.02/2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2017-02-27 2017-03-01 9810130222017 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 42802758, dt.04.01.2017, fh nr.1 dt.04.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,978 2017-02-27 2017-03-01 9910130222017 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 42802820, dt.07.01.2017, fh nr.2 dt.07.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 117,135 2017-02-27 2017-03-01 9410130222017 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 42817943, dt.09.02.2017, fh nr.17 dt.09.02.2017