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::

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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. Librazhd (0821) Messer Albagaz Librazhd 23,427 2017-02-13 2017-02-14 4610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 480 DATE 31.01.2017,FH NR 10 DATE 31.01.2017,KONTRATE SHTESE NR 129/4 DATE 04.01.2017,URDHER BLERJE NR 3280 DATE 23.01.2017.
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,978 2017-02-10 2017-02-14 4410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje oksigjen sipas PO Nr.65, dt.02.12.2016, fat.nr seri 42802624, dt.23.12.2016, FH Nr.140, dt.23.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2017-02-10 2017-02-14 4510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje oksigjen sipas PO Nr.65, dt.02.12.2016, fat.nr seri 42802662, dt.27.12.2016, FH Nr.142, dt.27.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 46,854 2017-02-10 2017-02-14 4610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje oksigjen sipas PO Nr.65, dt.02.12.2016, fat.nr seri 42802734, dt.30.12.2016, FH Nr.148, dt.30.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 54,663 2017-02-10 2017-02-14 4710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje oksigjen sipas PO Nr.65, dt.02.12.2016, fat.nr seri 42802732, dt.30.12.2016, FH Nr.147, dt.30.12.2016
    Sp. Sarande (3731) Messer Albagaz Sarande 324,854 2017-02-08 2017-02-13 3810130842017 Ilaçe dhe materiale mjeksore lik fat nr516 dat 18.01.2017 522 dat 24.01.2017 fl hyrje nr 3 dat 24.01.2017kontrat shtes nr 1 dat 10.01.2017 fat nr 513 dat 10.01.2017
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 468,980 2017-02-10 2017-02-13 4810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes blerje oksigjeni, up 162 dt 22.12.16, kont.shtese 162/3 dt 30.12.16 ft 22 dt 5.1.17 seri 42802772, fh 1 dt 5.1.17
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,989 2017-02-08 2017-02-10 1910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 520 DT 21.01.2017 NR SER 42813852 FH NR 2 DT 21.01.2017 KONTR SHTESE 35/1 DT 19.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,977 2017-02-08 2017-02-10 2010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 521 DT 23.01.2017 NR SER 42813853 FH NR 3 DT 23.01.2017 KONTR SHTESE 35/1 DT 19.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 140,562 2017-02-08 2017-02-09 1810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 517 DT 19.01.2017 NR SER 39301999 FH NR 1 DT 19.01.2017 KONTR SHTESE 35/1 DT 19.01.2017 PV KOLAUDIM
    Materniteti Tirane (3535) Messer Albagaz Tirane 506,523 2017-02-08 2017-02-09 4510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' bl oksigjen up. 5 dt. 05.01.2017 kontr. 5/5 dt. 06.01.2017 fat.42802817 dt. 06.01.2017 fh. 2 dt. 06.01.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 625,608 2017-02-08 2017-02-09 4610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' bl oksigjen up. 5 dt. 05.01.2017 kontr. 5/5 dt. 06.01.2017 fat.42802817 dt. 06.01.2017 fh. 2 dt. 06.01.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 187,802 2017-02-08 2017-02-09 3710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE SHTESE NR4 DT 04.01.2017 FAT 8,9 DT 26.01.2017,01.02/2017
    Sp. Permet (1128) Messer Albagaz Permet 49,978 2017-02-07 2017-02-08 3510130812017 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 518 NR SE39302000DT 20.01.2017 FH NR 2 DT 20.01.2017 U PROK NR 19 DT 10.01.2017 SHTESE KONTRATE NR 18 DT 19.01.2017
    Sp. Librazhd (0821) Messer Albagaz Librazhd 39,045 2017-02-03 2017-02-06 2710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE,SIPAS FATURES NR 48 DATE 06.01.2017,FH NR 2 DATE 06.01.2017,KONTRATE SHTESE NR 129/4 DATE 04.01.2017,URHER BLERJE NR 3280 DATE 23.01.2017.
    Spitali Vlore (3737) Messer Albagaz Vlore 561,862 2017-02-03 2017-02-06 3110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE SHTESE NR4 DT 04.01.2017 FAT 5,36,37,148,214 DT 04-18/01/2017 DT 04.01.2017,09.01.2017
    Sp. Kucove (0217) Messer Albagaz Kuçove 72,594 2017-01-26 2017-01-31 2210130742017 Ilaçe dhe materiale mjeksore 1013074 oksigjen fat nr 6634/42802684 dt 28.12.2016
    Sp. Mirdite (2026) Messer Albagaz Mirdite 62,472 2017-01-26 2017-01-27 1510130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per oksigjen sipas kont shtese nr 25 dt 05.01.2017, ft nr 68 ser 42802818 dt 07.01.2017
    Sp. Sarande (3731) Messer Albagaz Sarande 362,338 2017-01-20 2017-01-26 910130842017 Ilaçe dhe materiale mjeksore lik nga spitali sarande fat nr 498,505 dat 13.12.2016,21.12.2016 kontrate nr 258 dat 05.03.2016fl hyrje nr 66,67,65, dat 30.12.2016
    Spitali Elbasan (0808) Messer Albagaz Elbasan 375,544 2016-12-31 2017-01-23 86210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i lenget up 14/1 dt 18.1.2016 njoft fit 297/8 dt 23.2.2016,fature 42813251 fh 102 dt 5.12.2016