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 830,355,911.00 2,718 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
    Spitali Korce (1515) Messer Albagaz Korçe 920,310 2024-01-05 2024-01-08 86110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.22.04.22,NJOFT,FIT.DT.17.05.22,KONTRATE NR.1605 DT.10.10.2023,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES,U.B.45952
    Materniteti Tirane (3535) Messer Albagaz Tirane 961,898 2024-01-04 2024-01-08 56110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik oksigjen, vazhd ,kontrate 203/7 dt 11.04.2023,fat 8718 dt 26.12.2023,fl hyr nr 60 dt 26.12.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-01-04 2024-01-05 94610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8841 dt 28.12.2023 fl hyrje nr 132 dt 29.12.2023 prverbal marrje ne dorezim 5732 dt 29.12.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Spitali Shkoder (3333) Messer Albagaz Shkoder 113,538 2024-01-03 2024-01-05 106010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 3041 dt 22.11.23, fat 8706/2023 dt 26.12.23, fh 2282 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 566,928 2024-01-03 2024-01-05 106110130232023 Ilaçe dhe materiale mjeksore 1013023 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen i lenget, kont nr 3274 dt 22.12.23, vazhd MK nr 1532/114 dt 15.07.22, fat 8707/2023 dt 26.12.23, fh 2283 dt 26.12.23, pv dt 26.12.23
    Spitali Vlore (3737) Messer Albagaz Vlore 186,300 2024-01-04 2024-01-05 88010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 3424 DT 04.09.2023 FAT NR 8846 DT 28.12.2023 F.H NR 39 DT 28.12.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 830,580 2024-01-04 2024-01-05 88110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 4433 DT 13.11.2023 FAT NR 8844 DT 28.12.2023 F.H NR 38 DT 28.12.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,524,000 2023-12-26 2024-01-03 60710130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 8603/2023 dt 20.12.2023, fl hyr nr 84 dt 20.12.2023
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 58,800 2023-12-29 2024-01-03 49610130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- akull i thate kont vazhdim nr 351/6 dt 20.04.2023 ft nr 43 dt 18.10.2023 p.v mar dorz dt 18.10.2023
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 21,600 2023-12-28 2024-01-03 49910130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- argon up nr 1073/1 dt 27.10.2023 njof fit dt 31.10.2023 ft nr 48 dt 08.11.2023 fh nr 48 dt 08.11.2023
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 10,800 2023-12-29 2024-01-03 49710130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- akull i thate kont vazhdim nr 351/6 dt 20.04.2023 ft nr 42 dt 13.10.2023 p.v mar dorz dt 13.10.2023
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 21,600 2023-12-29 2024-01-03 49810130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- akull i thate kont vazhdim nr 351/6 dt 20.04.2023 ft nr 46 dt 23.10.2023 p.v mar dorz dt 23.10.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 132,480 2023-12-28 2023-12-29 65810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 8681,8660 dt 22.12.2023 fh nr 70,71 dt 22.12.2023 kontr 971 dt 01.11.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-12-28 2023-12-29 93210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8701 dt 26.12.2023 fl hyrje nr 126 dt 26.12.2023 prverbal marrje ne dorezim nr 5662 dt 26.12.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 210,450 2023-12-28 2023-12-29 66610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 8814 ,8816 dt 28.12.2023 fh nr 72,73 dt 28.12.2023 kontr 971 dt 01.11.2023
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-12-28 2023-12-29 93110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8649 dt 21.12.2023 fl hyrje nr 125 dt 22.12.2023 prverbal marrje ne dorezim 5644 dt 22.12.2023 ub nr 78 dt 27.07.2023 kontrata 3357 dt 26.07.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 107,520 2023-12-28 2023-12-29 36910130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8755 date 27.12.2023,flet hyrje nr.97 date 27.12.2023,kontrate nr.619 date 18.12.2023
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2023-12-28 2023-12-29 28610130812023 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 8731/2023 DT 26.12.2023 FH NR 55 DT 26.12.2023 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTES OFERT DT 09.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 176,640 2023-12-27 2023-12-28 91110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8543 dt 18.12.2023 fl hyrje nr 122 dt 19.12.2023 prverbal marrje ne dorezim 5582 dt 19.12.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2023-12-27 2023-12-28 40110130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 fat nr 8650,fh nr 67 pv MD nr 63 dt 21.12.2023