Treasury Transactions 2019-2024

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.
    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. Gramsh (0810) Messer Albagaz Gramsh 132,480 2023-04-19 2023-04-20 9410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2463 date 12.04.2023,flet hyrje nr.23 date 13.04.2023,kontrate nr.183 date 03.04.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-04-19 2023-04-20 7410130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,materiale mjekesore, urdher prokurorimi nr.203, dt.01.04.2022, njoftim fituesi nr.1532/75 dt. 08.07.2022, kontrat nr.770, dt.15.08.2022, flete hyrje nr.20, date 18.04.2023, fature nr.2548, date 18.04.2023,
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-04-18 2023-04-19 7210130152023 Ilaçe dhe materiale mjeksore Materiale mjekesore(oksigjen), yrdher prokurim nr.203, dt.01.04.2022, njoftim fituesi nr. 1532/75, dt.08.07.2022, kontrat nr.770, dt.15.08.2022, flete hyrje nr.19, date 11.04.2023, fature nr. 2389, dt.11.04.2023, proces verbal nr.12
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,079,500 2023-04-11 2023-04-18 11710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 938/1 dt 28.07.2022,fat 2165/2023 dt 31.03.2023, fl hyr nr 33 dt 31.03.2023
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2023-04-14 2023-04-18 8810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje oksigjen i gazte mjeksor nr1532/116 dt15.07.2022 kontrate nr 870 dt 05.10.2022 lik fat nr 2280/2023 fh nr 25 dt 05.04.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 932,688 2023-04-13 2023-04-14 15910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfekt te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 2069/2023 dt29.03.23, fh 1698 dt 29.03.23, pv dt 29.03.23
    Spitali Diber (0606) Messer Albagaz Diber 207,000 2023-04-13 2023-04-14 7010130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,materiale mjekesore,up nr 203 dt 01.04.2022,njf,kont nr 770 dt 15.08.2022,permbledhese ft,fh,pv
    Spitali Elbasan (0808) Messer Albagaz Elbasan 476,377 2023-04-12 2023-04-13 24110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 2003/2023 dt.25.3.2023 fh nr 15 dt 25.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 13,800 2023-04-11 2023-04-13 5110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje oksigjen ,kont ne vazhdim nr 42/11 dt 13.01.2023, fat tatim nr 1055/2023 dt 17.02.2023 fh nr 8 dt 17.02.2023, p.verb dt 17.02.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-04-07 2023-04-11 21710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 1823 dt 18.03.2023 fl hyrje nr 29 dt 20.03.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 88,320 2023-04-07 2023-04-11 21810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 1898 dt 21.03.2023 fl hyrje nr 30 dt 22.03.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrat nr 4702 dt 09.12.2022
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-04-07 2023-04-11 21910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 2024 dt 27.03.2023 fl hyrje nr 31 dt 28.03.2023 prverbal marrje ne dorezim ub nr 49 dt 12.12.2022 kontrata 4702 dt 09.12.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2023-04-07 2023-04-11 9510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen, kontrate dt.13.01.2023,fatura nr.2243/2023 dt.03.04.2023,fh. nr.21 dt.06.04.2023, pvmd dt.06.04.2023.
    Spitali Korce (1515) Messer Albagaz Korçe 696,087 2023-04-06 2023-04-07 16110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR.1679/2023 DHE F.H.NR 23 DT.13.03.2023,U.B.45702
    Spitali Korce (1515) Messer Albagaz Korçe 354,342 2023-04-05 2023-04-06 16010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN PER SPITALIN,MAREV KUADER NR 195 DT 04.02.21,NJ FITUES NR 162 DT 29.01.21,UP NR 12 DT 09.12.20,KON NR 1293 DT 27.09.21,FAT NR 1678,FH NR 22 DT 13.03.23 UB 42508
    Spitali Korce (1515) Messer Albagaz Korçe 700,350 2023-04-05 2023-04-06 16310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.407 DT.03.03.2023,FAT.NR.1768,1870,1975,2022,2196/2023 DHE F.H.NR 25-29 DT.16-31.03.2023,U.B.45702
    Spitali Korce (1515) Messer Albagaz Korçe 850,770 2023-04-05 2023-04-06 16210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN PER SPITALIN,UP NR 4 DT 22.04.2022,KONT NR 1813 DT 25.11.2022,MIRATIM NR 760 DT 18.05.22,NJ FIT NR 747 DT 17.05.22,FAT NR 1382,1474,15931686,1768,FH NR 19,20,21,24,25 DT01,02,04,06,09,10,13,14,16,17.03.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 132,480 2023-04-04 2023-04-05 7810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2228 date 03.04.2023,flet hyrje nr.21 date 03.04.2023,kontrate nr.183 date 03.04.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 774,573 2023-03-30 2023-03-31 12310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4675 DT 01.11.2022 UP NR 4675 DT 27.11.2021 FAT NR 1371 DT 01.03.2023 F.H NR 7 DT 01.03.2023
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2023-03-29 2023-03-30 5810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje oksigjen i gazte kontrate nr 870 dt 05.10.2022 lik fat nr 1249/2023 fh nr 10 dt 27.02.2023