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 875,909,526.00 2,855 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
    Materniteti Tirane (3535) Messer Albagaz Tirane 213,256 2022-01-11 2022-01-13 72210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kont mk 457/46 dt 29.04.2020 kont 8/1 date 13.01.2021 fat 24750/2021 dt 30.11.2021 fh 103 dt 30.12.2021.akt kol dt 30.11.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,063,296 2022-01-11 2022-01-12 90210130232021 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder Blerje oksigjen kon ne vazh nr 2233 dt 01.10.2021 fat nr 25578 dt 30.12.2021 fh nr 1043 dt 30.12.2021 pv dt 30.12.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,523,250 2021-12-29 2022-01-06 65210130882021 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 25377/2021, date 22.12.2021, fh 44 date 22.12.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 6,000 2021-12-29 2022-01-05 64910130482021 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 I.SH.P. 2021 akull i thate per vaksinat , vazhdim kontr nr 325/7 dt 17.03.2021 , ft nr 24988/2021 dt 09.12.2021 ,fh nr 94 dt 09.12.2021 ,
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2021-12-29 2021-12-31 61610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat nr 25551/2021 fh nr 177 dt 29.12.2021
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 9,000 2021-12-29 2021-12-31 65010130482021 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 I.SH.P. 2021 akull i thate per vaksinat , vazhdim kontr nr 325/7 dt 17.03.2021 , ft nr 25291/2021 dt 20.12.2021 ,fh nr 99 dt 20.12.2021 ,
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-12-30 2021-12-31 94910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat 25235 dt 17.12.2021 fh 121 dt 17.12.2021 kontrat 459/8 dt 30.06.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 61,756 2021-12-30 2021-12-31 95010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesoir fat nr 25295 dt 20.12.2021 fh nr 122 dt 20.12.2021 kontr 459/8 dt 30.06.2021
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-12-29 2021-12-31 85910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor kontrate 3746 dt 06.10.2021 fat nr 25426 dt 23.12.2021 fl hyrje nr 185 dt 24.12.2021
    Sp. Berati (0202) Messer Albagaz Berat 100,000 2021-12-29 2021-12-31 86310130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje rrjetit te oksigjenit ft nr 25335 dt 21.12.2021 kerkesa nr 4921 dt 16.12.2021 situacion, prverbal 4985 dt 21.12.2021 urdher nr 4985 dt 21.12.2021 prverbal dorezimi
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-29 2021-12-31 86010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor kontrate 3746 dt 06.10.2021 fat nr 25483 dt 28.12.2021 fl hyrje nr 187 dt 28.12.2021 raporti perfundimtar 791 dt 01.03.2021
    Spitali Diber (0606) Messer Albagaz Diber 55,296 2021-12-29 2021-12-30 40610130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 oksigjen. UP 12/1 dt 22.06.2021, njoftim fituesi 12/8 dt 26.07.2021, kontrate 238 dt 01.08.2021, fat 25482 dt 26.12.2021, FH 44 dt 26.12.201, PV marrje dorezim nr 80 dt 26.12.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 968,245 2021-12-29 2021-12-30 87610130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder ,Blerje oksigjen mjeksor draf marr kuader nr 1006 dt 28.04.2021 kon nre 2233 dt 01.10.2021-30.11.2021amendim kon 2823 dt 26.11.2021, ft 25333/2021 dt 21.12.2021, fletehyrje nr 1036+pcv dt 21.12.2021
    Spitali Diber (0606) Messer Albagaz Diber 110,592 2021-12-29 2021-12-30 40310130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 oksigjen. UP 12/1 dt 22.06.21, njoftim fituesi 12/8 dt 26.07.2021, Kontrate 238 dt 01.08.2021, fat 25325, 25391 dt 20.12.2021, FH 39,40 dt 20.12.2021, PV marrje dorezim 77, 78 dt 20.12.2021 dt 20.12.2021
    Spitali Diber (0606) Messer Albagaz Diber 66,355 2021-12-29 2021-12-30 40910130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 oksigjen. UP 12/1 dt 22.06.2021, Njoftim fituesi nr 12/8 dt 26.07.2021, kontrate 238 dt 01.08.2021, Fat 25522 dt 28.12.2021, FH 46 dt 28.12.2021, PV marrje dorezim nr 81 dt 28.12.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-12-29 2021-12-30 60510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.25334+FH n.215+PVMD dt.21.12.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-12-29 2021-12-30 60410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.25278+FH n.214+PVMD dt.18.12.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,624,800 2021-12-29 2021-12-30 87910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 1892 dt 06.12.2021 fat 24946/2021 dt 06.12.2021 25511/2021 dt 28.12.2021 fh nr 72 dt 28.12.2021 fh nr 68 dt 06.12.2021 pv dt 06.28.12.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 19,345 2021-12-29 2021-12-30 61910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.25556+FH n.216+PVMD dt.29.12.2021
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2021-12-24 2021-12-29 32410130772021 Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI DHJETOR 2021 UP NR 5 DT 23.02.2021 FT PER PF NR 80/2 DT9.3.2021 P-V OF NR 80/3 DT9.03.21 ,KL PERF DT9.3.2021,NJOF FIT DT9.03.21 KONTR NR 80/5 DT1HYRJE NR.91 DT 13.12.2021 MAR.DOR 13.12.21 FAT 25109/21 13.12.2021