Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MESSER ALBAGASS SH.P.K All 39,072,409.00 260 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. Laç (2019) MESSER ALBAGASS SH.P.K Laç 22,230 2015-06-12 2015-06-17 19310130752015 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAGUAR KONT NR 92/1 PROT DT 03.04.2015 FT NR 1618 NR SER 17657068 DT 28.04.2015 FH NR 8 DT 28.04.2015 PV PRITJE MALLI DT 28.04.2015
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 15,600 2015-06-12 2015-06-17 19410130752015 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAGUAR KONT NR 92/1 PROT DT 03.04.2015 FT NR 2094 NR SER 17642044 DT 27.05.2015 FH NR9 DT 27.05.2015 FH NR 9 DT 27.05.2015 PV PRITJE MALLI DT 27.05.2015
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 102,024 2015-06-16 2015-06-17 24110130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.243/7 DT.23.02.2015
    Sp. Permet (1128) MESSER ALBAGASS SH.P.K Permet 50,227 2015-06-16 2015-06-16 17210130812015 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 93 DT 22.05.2015
    Sp. Pogradec (1529) MESSER ALBAGASS SH.P.K Pogradec 24,960 2015-06-15 2015-06-16 25010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR SERI=13364588 DT.01.06.2015
    Sp. Pogradec (1529) MESSER ALBAGASS SH.P.K Pogradec 24,960 2015-06-15 2015-06-16 249010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR SERI=13364582 DT.25.05.2015
    Reparti Ushtarak Nr.2001 Durres (0707) MESSER ALBAGASS SH.P.K Durres 64,800 2015-06-15 2015-06-15 35310170312015 Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE SIPAS FAT.1392,1393 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Spitali Korce (1515) MESSER ALBAGASS SH.P.K Korçe 1,252,680 2015-06-12 2015-06-15 27810130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE BLERJE OKSIGJEN FAT.46 DT 29.05.15
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 39,150 2015-06-11 2015-06-12 17110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 17642099 dt 29.05.2015
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 5,040 2015-06-12 2015-06-12 11110130482015 Materiale dhe pajisje labratorik e te sherbimit publik azot i lenget pv emergjence 23.01.2015 fat.258(17630108) dt. 23.01.2015 fh. 4 dt. 23.01.2015
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 12,000 2015-06-12 2015-06-12 14910130482015 Materiale dhe pajisje labratorik e te sherbimit publik ISHP akull i thate up. 34 dt. 15.05.2015 kontrate 745 dt. 26.05.2015 fat.2120(176420700 dt. 28.05.2015 fh. 50 dt. 28.05.2015
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 109,200 2015-06-10 2015-06-10 34210130172015 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 117,000 2015-06-10 2015-06-10 34310130172015 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 109,200 2015-06-10 2015-06-10 34410130172015 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 74,880 2015-06-10 2015-06-10 34110130172015 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER
    Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 18,816 2015-06-08 2015-06-09 14910130742015 Ilaçe dhe materiale mjeksore shpenzime per oksigjen spitali kucove kod.1013074 fat.17642024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MESSER ALBAGASS SH.P.K Tirane 378,012 2015-06-08 2015-06-09 10210051112015 Shpenzime per mirembajtjen e objekteve specifike 602-I.S.U.V.paguar blerje gaz instrumental, kontrate nr 10 dt 28.04.15,u-p nr 10 dt 16.03..15,nj.fit dt 15.04..15,p.v. dt 14.05..15,fat nr 1871,seri 17657321 dt 14.05.2015,p.v.marje dorrez.dt 14.05.2015,f.h. nr 17 dt 20.05.15
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 94,176 2015-06-05 2015-06-05 27010130642015 Ilaçe dhe materiale mjeksore Spitali Berat per fatura nr 1954 oksigjen 1013064
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 67,492 2015-06-05 2015-06-05 26910130642015 Ilaçe dhe materiale mjeksore Spitali Berat per fatura nr 2069 oksigjen 1013064
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 39,200 2015-06-05 2015-06-05 14310130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE UP 26 DT 12.03.2015 FAT 1821 DT 12.05.2015