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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 933,583,393.00 3,031 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. Kolonje (1514) Messer Albagaz Kolonje 11,730 2022-11-24 2022-11-25 32210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 11 dt 29.08.2022,lik i fat nr 8781/2022 dt 22.11.2022,fh nr. 15 dt 22.11.2022,procesverbal marrje ne dorezim dt 22.11.2022
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-11-23 2022-11-24 27010130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat, 7554/2022 dt.05.10.2022 spitali kucove
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,270,000 2022-11-21 2022-11-24 52710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 8417/2022 dt 08.11.2022,fl hyr nr 40 dt 8.11.2022
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2022-11-23 2022-11-24 27110130742022 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat, 8455/2022 dt.10.11.2022 spitali kucove
    Sp. Sarande (3731) Messer Albagaz Sarande 866,640 2022-11-21 2022-11-22 30810130842022 Ilaçe dhe materiale mjeksore lik fat nr 8009,8089,8145,8275,8367,8504/2022 flh nr 31,33,34,35,36,37 kontrata nr 657 dat 19.07.2022 per Spitalin Sr 2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,346,200 2022-11-21 2022-11-22 59610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje oksigjen kon ne vazhdim 42/3,dt 27.07.2022, ft nr 5748dt 05.08.2022, fh nr 20 dt 05.08.2022 pv 1811,dt 05.08.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,257,300 2022-11-21 2022-11-22 59710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje oksigjen kon ne vazhdim 42/3,dt 27.07.2022, ft nr 6343/2022 dt 24.08.2022, fh nr 22 dt 24.08.2022
    Sp. Sarande (3731) Messer Albagaz Sarande 1,449,113 2022-11-17 2022-11-18 29710130842022 Ilaçe dhe materiale mjeksore lik fat oksigjen 5886,6082,6317,6544,6755,6894,7059,5421,5458,5612,5476,5677, flh 11-22 nga spitali sr
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2022-11-15 2022-11-16 27610130812022 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 8536/2022 DT 14.11.2022 FH NR 64 DT 14.11.2022 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTESE OFERT 09.03.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 405,523 2022-11-14 2022-11-15 72010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen mjekesor, kon vazhdim 1743 dt 26.08.2022,ft 1425/2022 dt 07.10.2022,fh 1425 dt 07.10.2022,pcv md 07.10.2022,inf mbi realizimin e kontr 2380 dt 26.10.2022, ub 1771/1 dt 13.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 333,761 2022-11-14 2022-11-15 72110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen mjekesor, kon vazhdim 1743 dt 26.08.2022,ft 7856/2022 dt 18.10.2022,fh 1435 dt 18.10.2022,pcv md 18.10.2022,inf mbi realizimin e kontr 2380 dt 26.10.2022, ub 1771/1 dt 13.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 197,142 2022-11-14 2022-11-15 72610130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen mjekesor, kon vazhdim 1743 dt 26.08.2022,ft 8416/2022 dt 08.11.2022,fh 1468 dt 10.11.2022,pcv md 10.11.2022,
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2022-11-10 2022-11-11 13010130852022 Ilaçe dhe materiale mjeksore 1013085 Ublerje 8167 Fature nr. 7733/2022dt 12.10.2022 U-Prokurim nr.01dt.24.02.2022 flete hyrje nr 08dt 12.10.2022"Te tjera materiale mjekesore speciale Oksigjen mjekesor ""Drejt e Sherb.Spit.SKRAPAR
    Sp. Delvine (3704) Messer Albagaz Delvine 22,118 2022-11-09 2022-11-10 18110130662022 Ilaçe dhe materiale mjeksore lik faturen nr 7903 data 19.10.2022 Spitali Delvine
    Spitali Shkoder (3333) Messer Albagaz Shkoder 982,462 2022-11-09 2022-11-10 70710130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen , kontr 1743 dt 26.08.2022, fat 8086/2022 dt 26.10.2022, fh 1446 dt 26.10.2022, pcv md 26.10.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,206,500 2022-11-08 2022-11-09 50810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 8298/2022 dt 02.11.2022,fl hyr nr 38 dt 2.11.2022
    Sp. Gramsh (0810) Messer Albagaz Gramsh 176,640 2022-11-08 2022-11-09 32610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8266 date 02.11.2022,flet hyrje nr.87 date 02.11.2022,kontrate nr.438/2 date 10.08.2022
    Spitali Diber (0606) Messer Albagaz Diber 230,805 2022-11-07 2022-11-08 25610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, materiale oksigjeni,up nr 203 dt 01.04.2022,njf,kontrate nr 770 dt 15.08.2022,permbledhese ft,fh dhe pv
    Spitali Diber (0606) Messer Albagaz Diber 538,200 2022-11-07 2022-11-08 25710130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, materiale oksigjeni,up nr 203 dt 01.04.2022,njf,kontrate nr 770 dt 15.08.2022,permbledhese ft,fh dhe pv
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 236,472 2022-11-07 2022-11-08 26710051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 7888/2022 dt 19.10.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 82 dt 19.10.2022 ,pvmd dt 19.10.2022.