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 Lushnje (0922) Messer Albagaz Lushnje 124,944 2017-02-27 2017-03-01 10110130222017 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 42817542, dt.19.01.2017, fh nr.7 dt.19.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 109,326 2017-02-27 2017-03-01 10210130222017 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 42817702, dt.27.01.2017, fh nr.12 dt.27.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2017-02-27 2017-03-01 10310130222017 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 42817822, dt.02.02.2017, fh nr.14 dt.02.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2017-02-27 2017-03-01 10010130222017 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 42802878, dt.12.01.2017, fh nr.5 dt.12.01.2017
    Sp. Laç (2019) Messer Albagaz Laç 5,857 2017-02-23 2017-02-27 48101310752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 4/1 DT 07.01.2017 FT NR 519 SERI NR 42817819 DT 01.02.2017 FH NR 3 DT 01.02.2017 PV PRITJE MALLI DT 01.02.2017
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2017-02-23 2017-02-24 5210130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim oksigjen mjekesor, Kon nr.11 dt.16.01.2017, Fat nr.42813935 + FH nr.10 + P-Verbal dorezimi dt.31.01.2017
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2017-02-23 2017-02-24 5310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim oksigjen mjekesor, Kon nr.11 dt.16.01.2017, Fat nr.42813939 + FH nr.12 + P-Verbal dorezimi dt.07.02.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 764,820 2017-02-22 2017-02-23 6110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, materiale mjekesore, kont. shtese 26/10 dt 23.1.17, up 26/5 dt 11.1.17, ft 358 dt 24.1.17 seri 42817658, fh 2 dt 24.1.17
    Sp. Sarande (3731) Messer Albagaz Sarande 124,944 2017-02-21 2017-02-22 5010130842017 Ilaçe dhe materiale mjeksore lik fat nr528 dat 02.02.2017 kontrat shtese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,977 2017-02-17 2017-02-21 3710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 525 DT 26.01.2017 NR SER 42813857 FH NR 4 DT 26.01.2017 PV KONTR 35/1 DT 19.01.2017
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 35,140 2017-02-17 2017-02-21 3810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 532 DT 07.02.2017 NR SER 42813864 FH NR 6 DT 07.02.2017 PV KONTR 35/1 DT 19.01.2017
    Sp. Skrapar (0232) Messer Albagaz Skrapar 31,236 2017-02-17 2017-02-21 2710130852017 Te tjera materiale dhe sherbime speciale 1013085 Fature 117 seri 42802867 dt 11.01.2017 kontrate shtese dt 11.01.2017 urdh blerje 6419 te tj materiale oksigjen Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Kruje (0716) Messer Albagaz Kruje 48,416 2017-02-16 2017-02-17 3610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 42817855 dt 30.02.2017 sipas shteses kontrates nr 69 dt 23.01.2017 me objekt blerje oksigjeni ne spitalin kruje dhefletehyrjes nr 2 dt 03.02.2017
    Sp. Berati (0202) Messer Albagaz Berat 99,955 2017-02-15 2017-02-16 10210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064, likudim fat nr 582 dt 06.02.2017 seri 42817892 oksigjen mjekesor
    Sp. Berati (0202) Messer Albagaz Berat 62,472 2017-02-15 2017-02-16 10310130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064, likudim fat nr 640 dt 09.02.2017 seri 42813940 oksigjen mjekesor
    Sp. Pogradec (1529) Messer Albagaz Pogradec 56,225 2017-02-15 2017-02-16 3810130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim oksigjen, kon shtese nr.11 dt.16.01.2017, fat nr.42813933+F.H NR.3 + P-verbal date 19.01.2017
    Sp. Laç (2019) Messer Albagaz Laç 7,809 2017-02-13 2017-02-15 2510130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTSE KONTRATE NR 4/1 DT 07.01.2017 FT NR 341 SERI NR 42817641 DT 24.01.2017 FH NR 2 DT 24.01.2017 PV PRITJE MALLI DT 24.01.2017
    Sp. Laç (2019) Messer Albagaz Laç 20,303 2017-02-13 2017-02-15 2410130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTSE KONTRATE NR 4/1 DT 07.01.2017 FT NR 73 SERI NR 42802823 DT 07.01.2017 FH NR 1 DT 07.01.2017 PV PRITJE DT 07.01.2017
    Sp. Berati (0202) Messer Albagaz Berat 23,427 2017-02-08 2017-02-14 8810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 oksigjen mjeksore fat nr 403 dt 27.01.2017
    Sp. Berati (0202) Messer Albagaz Berat 93,708 2017-02-08 2017-02-14 8910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 oksigjen mjeksore fat nr 504 dt 01.02.2017 kontrat nr 201 dt 27.01.2017