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
  • 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
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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. Delvine (3704) Messer Albagaz Delvine 15,618 2016-12-23 2016-12-28 20310130662016 Ilaçe dhe materiale mjeksore likujdim fatura nr 506 date 21.12.2016 kontrata nr46 date 11.03.2016 spitali
    Spitali Fier (0909) Messer Albagaz Fier 74,966 2016-12-28 2016-12-28 77410130172016 Ilaçe dhe materiale mjeksore OKSIGJEN SPITALI FIER KNTR 624 DT 09/03 FAT 6577 DT 23/12/2016 SERI 42802627
    Sp. Gramsh (0810) Messer Albagaz Gramsh 95,250 2016-12-27 2016-12-28 38110130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6599,6600 date 24.12.2016,flet hyrje nr.116 date 24.12.2016
    Sp. Kavaje (3513) Messer Albagaz Kavaje 46,800 2016-12-28 2016-12-28 45910130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 5 DT 26.01.2016 FAT 142 DT 14.01.2016 FH 2 DT 14.01.2016
    Sp. Kolonje (1514) Messer Albagaz Kolonje 23,427 2016-12-28 2016-12-28 29210130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i pjsese se mbetur te fat nr 155 dt 22.11.2016,fh nr 21 dt 22.11.2016,fat nr 175 dt 27.12.2016,fh nr 30 dt 27.12.2016,kontrate nr 2 dt 16.05.2016
    Sp. Kruje (0716) Messer Albagaz Kruje 59,346 2016-12-27 2016-12-28 37810130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 42802608dt 22.12.2016 sipas konr nr 297 dt 8.04.2016 me objekt furnizim me oksigjen dhe flete hyrje nr 37 dt 22.12.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-12-27 2016-12-28 50210130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK oksigjen, kon nr.3 dt.13.04.2016, fat nr.42813909 dt.14.12.2016, FH nr.178 dt.14.12.2016, P-verbal i marjes ne dorezim dt.14.12.2016, Tender i hapur M.SHEND.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-12-27 2016-12-28 50610130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 3 DT 13.04.2016 BLERJE OKSIGJEN FAT= 42813915 ,FH= 180 DT.21.12.2016, TENDER I HAPUR I MIN SHEND PROC VERBAL I MARJES NE DOREZIM TE MALLIT I DT 21.12.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 513,402 2016-12-27 2016-12-28 49610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje oksigjen gaz +leng kontrate vazhdim nr 356 dt 04.03.2016 dhe kontrate 5236 dr 12.10.2016, ft 42813286 dt 06.5.12.2016 +ft 42802659 dt 27.12.2016, fletehyrje 31+33 dt 06/27.12.2016, pcv dorezimi 06/27.12.2016
    Spitali Vlore (3737) Messer Albagaz Vlore 117,135 2016-12-27 2016-12-28 67310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE OKSIGJEN KONTRTE NR 1809 DT 01.03.2016 FAT 6548 DT 22.12.2016 SERI 42802598
    Sp. Laç (2019) Messer Albagaz Laç 15,600 2016-12-22 2016-12-23 41210130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 45 PROT 10.10.2016 FT NR 6413 SERI NR 42813463 DT 14.12.2016 FT NR 24 DT 14.12.2016 PV PRITJE MALLI DT 14.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 93,708 2016-12-22 2016-12-23 63510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas PO nr.65, dt.02.12.2016, fat dt.20.12.2016,seri 42802550, Fh.nr.134,dt.14.12.2016
    Sp. Tropoje (1836) Messer Albagaz Tropoje 312,360 2016-12-22 2016-12-23 19510130872016 Ilaçe dhe materiale mjeksore Sherbimi spitalor Tropoje likujdim oksigjen kontrate dt 16.03.2016 fh 8 dt 1.9.16 ft 4436 dt 1.9.16 fh nr 4 dt 20.05.2016 ft 2388 dt 20.05.2016 fh nr 2 dt 17.03.16 ft 1201 dt 17.03.2016 fh 8/1 dt 28.10.16 ft 5541 dt 28.10.16 fh nr 17 dt 20.
    Sp. Berati (0202) Messer Albagaz Berat 93,708 2016-12-20 2016-12-22 67010130642016 Ilaçe dhe materiale mjeksore Spitali Berat oksigjen mjeksore fat nr 6422 seri 42813472 1013064
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2016-12-21 2016-12-22 379/110130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6309 date 09.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2016-12-21 2016-12-22 62910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas PO nr.65, dt.02.12.2016, fat dt.14.12.2016,seri 42813453, Fh.nr.134,dt.14.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 129,629 2016-12-21 2016-12-22 62810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas PO nr.65, dt.02.12.2016, fat dt.06.12.2016,seri 42813283, Fh.nr.132,dt.06.12.2016
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 940,965 2016-12-21 2016-12-22 68710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen kontr. 141/9 dt. 13.10.216, fat.5939 d 21.11.16 s 39301939,fh 15 dt 21.11.16
    Spitali Vlore (3737) Messer Albagaz Vlore 124,944 2016-12-21 2016-12-22 65910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJEOKSIGJEN KONTRTE NR 1809 DT 01.03.2016 FAT 6440 DT 16.12.2016 SERI 42813490
    Spitali Elbasan (0808) Messer Albagaz Elbasan 54,663 2016-12-20 2016-12-21 79810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor up 298 dt 18.1.2016 njoft fit 298/4 dt 23.2.2016, kontrate 405/2 dt 26.2.2016 fh 106 dt 13.12.2016, fature 42813427