Treasury Transactions 2019-2024

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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

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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 Albagaz All 948,477,240.00 3,091 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. Berati (0202) Messer Albagaz Berat 176,640 2024-11-13 2024-11-14 77810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr 77764 dt 10.10.2024,fh nr 93 dt 11.10.2024, pv nr 5299 dt 11.10.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,017,270 2024-11-13 2024-11-14 89210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, ,, vazh kon nr 827 dt 30.10.24,fat nr 8493 dt 06.11.24,Fh nr 2932 dt 06.11.2024,Pv dt 06.11.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-11-12 2024-11-14 75810130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese oksigjen mjekesor bashkelidhur ft nr 7708 dt 08.10.2024,fh nr 91 dt 09.10.2024,pv nr 5262 dt 09.10.2024,sipas kontrates nr 3339 dt 12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-11-13 2024-11-14 77310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese per oksigjenin mjekesor bashkelidhur ft nr 7651 dt 07.10.2024,fh nr 90 dt 07.10.2024,pv nr 5203 dt 07.10.2024 sipas kontrates nr 3339 dt 12.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 902,800 2024-11-12 2024-11-14 17110131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen per SUT Mk 1532/144 dt 15.7.2023  Kontr 42/29 dt 12.7.2024 Ft 6585 & Fh 18 dt 27.8.2024 Ft 6477 & Fh 17 dt 26.8.2024 Ft 5884 & Fh 16 dt 1.8.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,144,800 2024-11-11 2024-11-12 51910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat nr 8274dt 29.10.2024,fl hyr nr 56 dt 29.10.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2024-11-07 2024-11-08 69510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8202/2024 dt 28.10.2024 fh nr 123 dt 28.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2024-11-07 2024-11-08 69610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8318/2024 dt 30.10.2024 fh nr 125 dt 30.10.2024 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2024-11-07 2024-11-08 69710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8371/2024 dt 01.11.2024 fh nr 126 dt 01.11.2024 kontr 853/9 dt 30.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-11-07 2024-11-08 35610130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8396 date 04.11.2024,flet hyrje nr.135 date 04.11.2024,kont nr.330/18 date 15.07.2024
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,236 2024-11-07 2024-11-08 35510130692024 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8184 date 28.10.2024,flet hyrje nr.132 date 28.10.2024,kont nr.330/18 date 15.07.2024
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2024-11-07 2024-11-08 22310130812024 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 7866/2024 DT 15.10.2024 FH NR 52 DT 15.10.2024 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-11-07 2024-11-08 59310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.8119 dt 24.10.2024,+PVMD  +FH n.196 date 25.10.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-11-07 2024-11-08 59210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.7926 dt 16.10.2024,+PVMD  +FH n.193 date 17.10.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-11-05 2024-11-06 73010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pages oksigjen mjekesor bashkelidhur ft nr 7592 dt 03.10.2024,fh nr 89 dt 04.10.2024,pv nr 5181 dt 07.10.2024 sipas kontrates nr 3339 dt 12.07.2024
    Sp. Mat (0625) Messer Albagaz Mat 27,600 2024-11-01 2024-11-04 37510130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.ilace mat. mjek.oksigjen.U.P 203/01.04.22.M.K nr.1532/114 dt.15.07.22.A.MSHMS nr.1532/116 dt.15.07.22.F.NJ.O.S nr.1532/75 dt.08.07.22.Kont.72/07.11.23.Fat.nr.5914/2024 dt.02.08.24.FH.6/.02.08.2024.P.V marr dor.6/02.08.24
    Sp. Berati (0202) Messer Albagaz Berat 110,400 2024-10-31 2024-11-01 72410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat pagese per oksigjenin mjekesor bashkelidhur ft nr.7426 dt 27.09.2024,fh nr.86 dt 27.09.2024,pv nr,5013 dt 27.09.2024,sipas kontrates nr 3339 dt 12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2024-10-31 2024-11-01 72810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese oksigjen mjekesor bashkelidhur ft nr.7225dt 01.10.2024,fh nr.1 dt 01.10.2024pv nr 5170 dt 04.10.2024sipas kontrates nr 3339 dt 12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-10-31 2024-11-01 72910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese oksigjen mjekesor bashkelidhur ft nr.7223dt 02.10.2024,fh nr.87 dt 02.10.2024pv nr 5107 dt 02.10.2024sipas kontrates nr 3339 dt 12.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 869,539 2024-10-29 2024-10-31 19510131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje oksigjen per SUT Kontr ne vazhd 25/15 dt 13.9.2024 Ft 7788 dt 11.10.2024 FH 20 dt 11.10.2024