Treasury Transactions 2019-2022

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 info@ais.al. 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 460,728,140.00 1,727 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. Skrapar (0232) Messer Albagaz Skrapar 44,237 2021-12-15 2021-12-16 17810130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8052 Fature elek. nr.24735/2021 dt.30.11.2021 U-Prok.nr.01 dt.20.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.02 dt.23.09.2021"Oksigjen mjekesor"F-H nr.15 PVMD dt.30.11.2021 Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) Messer Albagaz Skrapar 119,577 2021-12-15 2021-12-16 17910130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8052 Fature elek. nr.25130/2021 dt.13.12.2021 U-Prok.nr.01 dt.20.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.02 dt.23.09.2021"Oksigjen mjekesor"F-H nr.16 PVMD dt.13.12.2021 Drejt e Sherb.Spit.SKRAPAR
    Spitali Shkoder (3333) Messer Albagaz Shkoder 977,859 2021-12-14 2021-12-15 82010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje oksigjen kon ne vazh nr 2233 dt 01.10.2021 fat nr 24486 dt 18.11.2021 fh nr 999 dt 18.11.2021 pv dt 18.11.2021
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2021-12-13 2021-12-14 30710130772021 Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI NENTOR 2021 UP NR 5 DT 23.02.2021 FT PER PF NR 80/2 DT9.3.2021 ,VL OF NR 80/3 DT9.03.21 ,KL PERF DT9.3.2021,NJOF FIT DT9.03.21 KONTR NR 80/5 DT1HYRJE NR.190 DT 06.12.2021 MAR.DORZDT 6.12.21 F.NR 24942/21DT6.12.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 199,068 2021-12-10 2021-12-14 53310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,permledhese e faturave elektronike periudha 03.11.2021-30.11.2021 nr.2 dt.09.12.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 541,898 2021-12-13 2021-12-14 47510130842021 Furnizime dhe sherbime me ushqim per mencat lik fat nr dat 30.10.2021,kontrata dat 12.05.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 348,364 2021-12-13 2021-12-14 45710130842021 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 107 DAT 28.11.2021 ,FL-HYRJA NR 44 DAT 28.11.2021
    Sp. Tepelene (1134) Messer Albagaz Tepelene 231,206 2021-12-13 2021-12-14 31610130862021 Ilaçe dhe materiale mjeksore GAZ MJEKESOR FT NR 25008/09.12.2021 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 905,149 2021-12-10 2021-12-14 57510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.MSHMS nr 457/46 DT 29.04.2020 fat nr 24636/2021, date 24.11.2021, fh 38,date 24.11.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 1,256,601 2021-12-10 2021-12-13 85110130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gjirokaster gaz mjekesor oksigjen sipas tabelese permbledhese te dt 10.12.2021 per kontraten nr 459/8 dt 30.06.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-12-06 2021-12-10 73510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24187 dt 08.11.2021 fl hyrje nr 162 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 73610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24127 dt 05.11.2021 fl hyrje nr 160 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-12-06 2021-12-10 73910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24349 dt 13.11.2021 fl hyrje nr 164 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 74010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24445 dt 17.11.2021 fl hyrje nr 165 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 74210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24682 dt 25.11.2021 fl hyrje nr 170 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-12-06 2021-12-10 74110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24600 dt 22.11.2021 fl hyrje nr 169 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-12-06 2021-12-10 73710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24555 dt 20.11.2021 fl hyrje nr 169 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 73810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24282 dt 11.11.2021 fl hyrje nr 163 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Spitali Korce (1515) Messer Albagaz Korçe 6,929,637 2021-12-09 2021-12-10 71410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.NR 237 DT.15.02.21,FAT.17548,17816,17936,18152,18358,24570,24961 DHE F.HYRJE NR.9,12,14,16,18,43,46 DT.31.3.21,8,14,16,26.4.21,20.11.21,7.12.21,UB 40333
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2021-12-09 2021-12-10 27210130742021 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 24686/2021 dt 26.11.2021