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 952,755,183.00 3,111 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. Devoll (1505) Messer Albagaz Devoll 27,648 2022-07-25 2022-07-26 12210130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL BLERJE OKSIGJEN I GAZTE MJEKESOR FAT NR 3266 DATE 06.05.2022, FLETE HYRJE NR. 34 DT.06.05.2022 URDHER NR.170 DT.22.07.2022,U.B.NR.6353 DT.25.07.2022
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,237 2022-07-21 2022-07-22 7210130852022 Ilaçe dhe materiale mjeksore 1013085 U-blerje nr.8167 Fature nr.4652/2022 dt.27.06.2022 U-Prokurim nr.01 dt.24.02.2022 CN/30962/02242022 dt.28.02.2022"Oksigjen"Drejt e Sherb.Spit.SKRAPAR
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-07-21 2022-07-22 26510130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e Sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrate nr 266 dt 09.04.2021 Marreveshje kuader e MSHMS nr 457/46 dt29.04.2020 lik i fatures nr 4900/2022 fh nr 60 dt 06.07.2022
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-07-20 2022-07-22 43810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata 1988, dt.26.05.2022, fatura nr.5057/2022, dt.13.07.2022, fh nr.63, dt.14.07.2022, blerje oksigjen mjeksor
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 315,187 2022-07-20 2022-07-22 35110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor tabele permbledhese faturave qershor 2022 nr 4271,4365,4481,4586,4657,4769/2022dt 27.06.2022 fh nr 34,35,37,39,40,42 dt 27.06.2022 kontr 185/6 dt 18.03.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 94,780 2022-07-13 2022-07-18 29710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen, vazhd kontr nr 1/16 dt 18.01.2022, fat nr 4772/2022 dt 30.06.2022,fh nr 25 dt 30.06.2022
    Spitali Diber (0606) Messer Albagaz Diber 33,177 2022-07-13 2022-07-14 14810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, materiale mjeksore oksigjen ,up nr 12/8 dt 22.06.21,njof fit nr 12/8 dt 26.07.21,kont nr 238 dt 01.08.2021,ft nr 4236/2022 dt 10.06.2022,proc marje dor nr 120 dt 10.06.2022,fh nr 40 dt 10.06.22
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2022-07-12 2022-07-13 42110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 4872 dt 04.07.2022 fl hyrje nr 62 dt 05.07.2022 kontrata nr 1988 dt 05.07.2022 kontrta nr 1988 dt 26.05.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 5,040 2022-07-08 2022-07-12 21810130482022 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 4292/2022 dt 13.06.2022 fh nr 25 dt 13.6.2022 mar dorz dt 13.06.2022
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 16,800 2022-07-08 2022-07-12 21910130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik azot i lemget vazhdim kont nr 641/7 dt 13.05.2022 ft nr 4342/2022 dt 13.06.2022 fh nr 23dt 13.6.2022 mar dorz dt 13.06.2022
    Spitali Korce (1515) Messer Albagaz Korçe 2,288,563 2022-07-08 2022-07-12 32310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.04 DT.22.04.22NJOFT,FIT.DT.17.05.22,,KONTRATE NR.763 DT.19.05.2022,FAT.NR.3613,3622,3713,3817,3913 4557,4680,4793,F.H.35,36,37,38, 51,52, DT.19,20,22,23,26,31.05.22,DT.13.14,16,20,22,30.06.22 U.B.43672
    Spitali Elbasan (0808) Messer Albagaz Elbasan 545,662 2022-07-08 2022-07-12 41610130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 3671/2022 dt 21.05.2022 Fh nr 25 dt 21.05.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 7,200 2022-07-07 2022-07-08 14110051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. lik AKULL I THATE , ft nr.4700/2022 dt 28.6.2022 , fh 52 dt 28.6.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 7,800 2022-07-07 2022-07-08 14910051112022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. lik AKULL I THATE , ft nr.4526/2022 dt 21.6.2022 , fh 49 dt 21.6.2022
    Sp. Delvine (3704) Messer Albagaz Delvine 16,588 2022-07-01 2022-07-04 10410130662022 Ilaçe dhe materiale mjeksore lik faturen 4004/2022 data 02.06.2022 Spitali Delvine
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Messer Albagaz Tirane 120,000 2022-06-29 2022-07-01 13410061562022 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sh Gj Sh 2022, lik ft bl gaz, urdher nr 842/1 dt 28.06.2022, ft nr 4358/2022 dt 14.06.2022, fh dt 14.06.2022, pv md dt 14.06.2022
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-06-29 2022-06-30 23710130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat 4577/2022 fh nr 48 dt 23.06.2022
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2022-06-29 2022-06-30 40210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese fature e oksigjenit nr 4588 dt 24.06.2022 fl hyrje nr 60 dt 24.06.2022 kontrata nr 1988 dt 26.05.2022
    Sp. Permet (1128) Messer Albagaz Permet 22,118 2022-06-28 2022-06-29 15110130812022 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 3905/2022 DT 30.05.2022 FH NR 23 DT 30.05.2022 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTESE OFERT 09.03.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 71,884 2022-06-24 2022-06-27 30210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 38922022 dt 30.05.2022 fh nr 32 dt 30.05.2022 kontr 185/6 dt 18.03.2022