Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 297,060,548.00 1,645 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. Kruje (0716) Messer Albagaz Kruje 35,880 2015-12-18 2015-12-21 40910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 23923455 dt 26.11.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-12-18 2015-12-21 54210130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=17632763 DT 13.11.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-12-18 2015-12-21 53910130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=17632766 DT 23.11.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 28,080 2015-12-18 2015-12-21 53810130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=17632772 DT 07.12.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-12-18 2015-12-21 54310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=17632764 DT 16.11.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-12-18 2015-12-21 54110130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=17632757 DT 03.11.2015
    Sp. Berati (0202) Messer Albagaz Berat 78,000 2015-12-17 2015-12-18 65810130642015 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 per oksigjenin fat nr 5337
    Spitali Fier (0909) Messer Albagaz Fier 112,320 2015-12-18 2015-12-18 77110130172015 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 likujdim fature
    Spitali Fier (0909) Messer Albagaz Fier 109,200 2015-12-17 2015-12-18 76110130172015 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 likujdim fature
    Spitali Fier (0909) Messer Albagaz Fier 99,840 2015-12-17 2015-12-18 760110130172015 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 likujdim fature
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 215,644 2015-12-17 2015-12-18 57310131042015 Ilaçe dhe materiale mjeksore 1013104 SUT oksigjen up.169/2 dt. 29.10.2015 kontr.169/12 dt. 07.12.2015 fat.5350(23887250) dt. 11.12.2015 fh. 13 dt. 11.12.2015
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,000 2015-12-17 2015-12-17 39310130692015 Sherbime te tjera 1013069 Fat.nr.4899 dt:17.11.2015
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,920 2015-12-16 2015-12-17 60210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 770,786 2015-12-17 2015-12-17 23510051112015 Shpenzime per mirembajtjen e objekteve specifike 602-I.S.U.V.paguar blerje gaz instrumental,detyrim prapamb 2013, celje fond.M.F.shkrnr 14774/21 dt 16.11.2015,shkrs MBZHRAU NR 8231/4 dt 23.11.15per fat nr 4250 dt 8.11.2013,sr10706250,f.h. nr 29 dt 14.11.13,u-b 711/ 14.12.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 151,403 2015-12-16 2015-12-17 57210131042015 Ilaçe dhe materiale mjeksore 1013104 SUT oksigjen vazhdim kontr.50/4 dt. 24.03.2015 fat.5175(236887075) dt. 02.12.2015 fh. 12 dt. 02.12.2015
    Materniteti Tirane (3535) Messer Albagaz Tirane 592,644 2015-12-15 2015-12-16 61410130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine oksigjen kontrate ne vazhdim 412/1 dt. 18.05.2015 fat.5334(23887234) dt. 10.12.2015 fh. 87 dt. 10.12.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,960 2015-12-14 2015-12-15 48610130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 247 DT 08.12.2015 NR SER 17632574 FH NR 70 DT 08.12.2015 KONTR NR 407/1 DT 03.12.2015 PV 08.12.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 3,889 2015-12-14 2015-12-15 48210130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 242 DT 02.12.2015 NR SER 17632569 FH NR 67 DT 02.12.2015 KONTR NR 180 DT 05.06.2015LIKUJDIM I PLOTE PV KOLAUD 02.12.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 24,960 2015-12-14 2015-12-15 48110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 245 DT 04.12.2015 NR SER 17632572 FH NR 69 DT 04.12.2015 KONTR NR 407/1 DT 03.12.2015 PV 04.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 980,501 2015-12-14 2015-12-15 56010131042015 Ilaçe dhe materiale mjeksore 1013104 SUT oksigjen vazhdim kontrate 50/4 dt. 24.03.2015 fat.4723(23923173) dt. 05.11.2015 fh. 11 dt. 05.11.2015