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 176,640 2022-10-20 2022-10-21 30610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7719 date 12.10.2022,flet hyrje nr.77 date 12.10.2022,kontrate nr.438/2 date 10.08.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 892,286 2022-10-20 2022-10-21 63910130232022 Ilaçe dhe materiale mjeksore 1013013,blerje oksigjen, kontr vazhdim 1743 dt 26.08.2022,fat 7391/2022 dt 30.09.2022, fh 1410 dt 30.09.2022, pcv md dt 30.09.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 318,600 2022-10-20 2022-10-21 24810051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj gaz instrumental, fat nr 7068/2022 dt 19.09.2022,kontrt vazhdim nr 786/4 dt 11.11.2021,f.hyrje nr 76 dt 19.09.2022 ,pvmd dt 19.09.2022.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 1,800 2022-10-20 2022-10-21 24510051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 6628/2022 dt 01.09.2022,f.hyrje nr 72 dt 07.09.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 3,000 2022-10-20 2022-10-21 24610051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111, ISUV, 602 likj blerje akull i thate, fat nr 6908/2022 dt 13.09.2022,f.hyrje nr 75 dt 13.09.2022
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2022-10-19 2022-10-20 22810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.03.08.2022,fat. nr.7818/2022 dt.15.10.2022, fh. nr.62 dt.17.10.2022, pvmd dt.17.10.2022.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 974,203 2022-10-18 2022-10-19 60510130232022 Ilaçe dhe materiale mjeksore 1013023,oksigjen mjekesor, kontr vazhdim 1743 dt 26.08.2022, fat 6760/2022 dt 07.09.2022, fh 1373 dt 07.09.2022, pcv md 07.09.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,500 2022-10-18 2022-10-19 37510130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje oksigjen i gazte marreveshje kuader MSHMS nr 1532/116 dt 15.07.2022 kontrate nr 870 dt 05.10.2022 lik fat nr 7555/2022 dt 05.10.2022 fh nr 84 dt 06.10.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 14,700 2022-10-18 2022-10-19 37310130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik azot i lendet vazhdim kont nr 641/7 dt 13.05.2022 ft nr 68842022 dt 12.09.2022 fh nr 48 dt 12.09.2022 mar dorz dt 12.09.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,267,079 2022-10-18 2022-10-19 67810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 7276/2022 dt 27.09.2022 Fh nr 40 dt 27.09.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 4,800 2022-10-18 2022-10-19 36710130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik akull i thate vazhdim kont nr 641/7 dt 13.05.2022 ft nr 6618/2022 dt 01.09.2022 fh nr 44 dt 01.09.2022 mar dorz dt 01.09.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 3,360 2022-10-18 2022-10-19 37410130482022 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP602- lik akull i thate vazhdim kont nr 641/7 dt 13.05.2022 ft nr 6929/2022 dt 13.09.2022 fh nr 49dt 13.09.2022 mar dorz dt 13.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,000,335 2022-10-18 2022-10-19 60910130232022 Ilaçe dhe materiale mjeksore 1013023, blerje oksigjen, kontr vazhdim 1743 dt 26.08.2022, fat 7025/2022 dt 16.09.2022, fh 1389 dt 16.09.2022,pcv md 16.09.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,092,200 2022-10-12 2022-10-17 43010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,VKM nr 285/2021,VKm nr 603/2021,Shkrese MSH 1532/116 dt 15.07.2022,kontr 936/1 dt 28.74.2022,fat 7277/2022 dt 27.09.2022,fl hyr nr 33 dt 27.09.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 430,560 2022-10-14 2022-10-17 50310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Gaz mjekesor, fatura nr.6634,6746,6778,6878, dt. 16.09.2022.
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-10-13 2022-10-14 64510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 7322 dt 28.09.2022 fl hyrje nr 84 dt 29.09.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-10-13 2022-10-14 64610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 7580 dt 06.10.2022 fl hyrje nr 85 dt 07.10.2022 prverbal marrje ne dorezim kontrata nr 1988 dt 26.05.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 781,373 2022-10-11 2022-10-14 49210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 6889 DT 12.09.2022 F.H NR 25 DT 12.09.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2022-10-11 2022-10-14 49310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 6861 DT 12.09.2022 F.H NR 26 DT 12.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 859,113 2022-10-12 2022-10-13 57410130232022 Ilaçe dhe materiale mjeksore 1013023 oksigjen mjeksor, up 2 dt 10.02.2022, fnjk 19 dt 14.02.2022, njoftim fit app 43 dt 04.04.2022,MK 817 dt 15.04.2022(12M), kontr 1743 dt 26.08.2022,fat 6505/2022 dt 30.08.2022,fh 1357 dt 30.08.2022, pcv md 30.08.2022