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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2016-12-01 2016-12-02 56810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.41813046,fh.nr.127 dt.23.11.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,977 2016-12-01 2016-12-02 56510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39301716,fh.nr.115 dt.0711.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 120,259 2016-12-01 2016-12-02 56410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39301666,fh.nr.114 dt.03.11.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 78,090 2016-12-01 2016-12-02 56610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39301780,fh.nr.117 dt.10.11.2016
    Sp. Kolonje (1514) Messer Albagaz Kolonje 23,427 2016-11-25 2016-12-01 25110130722016 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER BLERJE ILACE DHE MATERIALE MJEKSORE LIK PJESOR I FAT NR 155 DT 22.11.2016,FH NR 21 DT 22.11.2016,KONTRATE NR 2 DT 16.05.2016
    Sp. Laç (2019) Messer Albagaz Laç 15,600 2016-11-23 2016-11-30 3611013075 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 45 DT 10.10.2016 FT5628 SERI NR 39301628 DT1.11.2016 FH NR 22 DT 1/11/2016 PV PRITJE MALLI DT 1/11/2016
    Sp. Laç (2019) Messer Albagaz Laç 15,600 2016-11-23 2016-11-30 36010130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 45 DT 10.10.2016 FT 5329 NR SERIE 39259779 DT 17.10.2016 FH NR 21 DT 17.10.2016 PV DT 17.10.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-11-25 2016-11-30 46210130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali,Blerje oksigjen, Kon nr.03 dt.13.04.2016, Fatura nrs=39346995 dt.08.11.2016, FH nr.170 dt.08.11.2016, P/Verbal i marjes ne dorezim dt.08.11.2016, Proced.Tender i hapur, Ministria Shendetesise
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-11-25 2016-11-30 46310130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali,Blerje oksigjen, Kon nr.03 dt.13.04.2016, Fatura nrs=39346996 dt.10.11.2016, FH nr.171 dt.10.11.2016, P/Verbal i marjes ne dorezim dt.10.11.2016, Proced.Tender i hapur, Ministria Shendetesise
    Materniteti Tirane (3535) Messer Albagaz Tirane 649,034 2016-11-25 2016-11-30 57210130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine oksigjen vazhdim kontr. 254/1 dt. 08.04.2016 fat. 39301868 dt. 15.11.2016 fh. 89 dt. 15.11.2016
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2016-11-24 2016-11-25 33110130692016 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4347 date 18.10.2016,flet hyrje nr.95 date 18.10.2016
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2016-11-24 2016-11-25 33010130692016 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5618 date 01.11.2016,flet hyrje nr.99 date 01.11.2016
    Sp. Berati (0202) Messer Albagaz Berat 74,966 2016-11-22 2016-11-24 60010130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat osigjen mjeksore kontra 318 fat nr 5890
    Sp. Mat (0625) Messer Albagaz Mat 46,854 2016-11-23 2016-11-24 32610130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace e materiale mjekimi(oksigjen).Fat.Nr.5387 Dt.20.10.2016.Urdh.Prok.Nr.15 Dt.18.01.2016.Kontr.Nr.19 Dt.15.03.2016.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 676,487 2016-11-23 2016-11-24 42310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI Shkoder , blerje oksigjen leng+gaz, kontrate vazhdim nr 356 dt 04.03.2016 + kontr vazhdim 5236 dt 12.10.2016, ft 39301713/46 dt 07/08.11.2016, fletehyrje 27/28 dt 07/08.11.2016, pcv marrje dorezim 07/08.11.2016
    Spitali Vlore (3737) Messer Albagaz Vlore 124,944 2016-11-23 2016-11-24 58710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE OKSIGJEN KONTRATE NR 1809 DT 01.03.2016 FAT NR 5830 DT 14.11.2016 SERI 39301830
    Sp. Sarande (3731) Messer Albagaz Sarande 124,944 2016-11-23 2016-11-23 3820130842016 Ilaçe dhe materiale mjeksore likujdim fat nr.484 dt.18.11.2016 hyrje nr.63 dt.18.11.2016 nr.kont.258 dt.05.03.2016 nga spitali sr
    Spitali Elbasan (0808) Messer Albagaz Elbasan 49,977 2016-11-22 2016-11-22 71810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor kontrate 405/3 dt 26.2.2016, up 298 dt 18.1.2016, njoftim fituesi 298/4 dt 23.2.2016, fh 96 dt 15.11.2016, fature 39301856
    Spitali Elbasan (0808) Messer Albagaz Elbasan 62,472 2016-11-22 2016-11-22 71710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor kontrate 405/3 dt 26.2.2016, up 298 dt 18.1.2016, njoftim fituesi 298/4 dt 23.2.2016, fh 94 dt 10.11.2016, fature 39301782
    Spitali Elbasan (0808) Messer Albagaz Elbasan 99,955 2016-11-22 2016-11-22 71510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor kontrate 405/3 dt 26.2.2016, up 298 dt 18.1.2016, njoftim fituesi 298/4 dt 23.2.2016, fh 91 dt 27.10.2016, fature 39301515