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::

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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
    Spitali Lushnje (0922) Messer Albagaz Lushnje 88,474 2018-04-13 2018-04-17 15710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55039512, dt.13.03.2018, fh nr.21, dt.13.03.2018
    Sp. Mirdite (2026) Messer Albagaz Mirdite 57,450 2018-04-16 2018-04-17 6010130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likujd fature per oksigjen sipas kont nr 224 dt 01.03.2018 , ft nr 149 ser 55039791 dt 30.03.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 44,237 2018-04-13 2018-04-16 15210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038242, dt.22.02.2018, fh nr.15, dt.22.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 118,886 2018-04-13 2018-04-16 15310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038306, dt.27.02.2018, fh nr.17, dt.27.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 134,784 2018-04-13 2018-04-16 15110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038180, dt.19.02.2018, fh nr.12, dt.13.02.2018
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,055,180 2018-04-13 2018-04-16 16210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT oksigjen, vazhdim amendament kont. 26/3 dt 31.1.18, ft 1035 dt 1.3.18 seri 55038335 fh 2 dt 1.3.18
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 551,460 2018-04-13 2018-04-16 16310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT oksigjen, vazhdim amendament kont. 26/3 dt 31.1.18, ft 1435 dt 27.3.18 seri 55039735 fh 3 dt 27.3.18
    Sp. Sarande (3731) Messer Albagaz Sarande 176,948 2018-04-12 2018-04-13 14410130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 81 dat 07.03.2018 fat nr 834 dat 04.04.2018 fl hyrja nr 14,18 dat 7.03.2018 dhe 16.03.2018 kontrata 235 dat 19.02.2018
    Sp. Sarande (3731) Messer Albagaz Sarande 228,097 2018-04-10 2018-04-11 11910130842018 Ilaçe dhe materiale mjeksore OKSIGJEN LIK NGA SPITALI SR FAT NR 830 DAT 28.03.2018,82416.03.2018,824 DAT 16.03.2018 FL HYRJA NR 17 DAT 28.03.2018 FL HYRJA 15 DAT 16.03.2018 KONTRATA NR 235 DAT 19.02.2018 FAT NR 826 DAT 20.03.2018
    Sp. Gramsh (0810) Messer Albagaz Gramsh 179,712 2018-04-05 2018-04-06 10910130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.15 date 26.03.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.1543 date 03.04.2018,flet hyrje nr.26 date 03.04.2018
    Sp. Mirdite (2026) Messer Albagaz Mirdite 80,430 2018-03-26 2018-03-27 4310130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime oksigjeni fat nr 1257 serial 55039557 ,fat nr 104 serial 55038344 dt 16.03.2018 sipas kontrates nr 224 dt 01.03.2018
    Spitali Diber (0606) Messer Albagaz Diber 226,800 2018-03-21 2018-03-23 3310130152018 Te tjera materiale dhe sherbime speciale Spitali oksigjen kontr 170 dt 15.03.2016. kontr shtese 33 dt 11.01.2018, Sigkontr 59070669 dt 11.01.2018, Fat 173,447,588,733 FH 3,5,8,9.
    Spitali Kukes (1818) Messer Albagaz Kukes 134,050 2018-03-20 2018-03-21 123210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl oksigjeni teK 25dt 24.01.2018 fat 172 seri 47479789dt 02.02.2018 fat 55036949dt 12.02.2018
    Materniteti Tirane (3535) Messer Albagaz Tirane 530,040 2018-03-19 2018-03-20 7510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' oksigjen shtese kontr. 17/1 dt. 15.01.2018 fat. 55038303 dt. 26.02.2018 fh 15 dt. 26.02.2018
    Sp. Berati (0202) Messer Albagaz Berat 103,680 2018-03-16 2018-03-19 133 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 323 dt 09.02.2018 fat nr 1140 dt 08.03.2018 oksigjen mjeksor
    Sp. Berati (0202) Messer Albagaz Berat 96,768 2018-03-16 2018-03-19 13310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 323 dt 09.02.2018 fat nr 1213 dt 13.03.2018 oksigjen mjeksor
    Sp. Permet (1128) Messer Albagaz Permet 22,118 2018-03-16 2018-03-19 5910130812018 Te tjera materiale dhe sherbime speciale SPITALI PERMET BLERE OKSIGJENI FAT NR 816 NR SER 47479849 DT 08.03.2018 FH NR 4 DT 08.03.2018 U PROK NR 3 DT 08.03.2018
    Sp. Tepelene (1134) Messer Albagaz Tepelene 7,660 2018-03-16 2018-03-19 5410130862018 Ilaçe dhe materiale mjeksore KONTRATE SHTESE DT 20.02.2018 FT NR 821 DT 12.03.2018 SPITALI TEPELENE
    Spitali Elbasan (0808) Messer Albagaz Elbasan 420,000 2018-03-15 2018-03-16 13710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Oksigjen Up.nr.24 dt.4.1.2018;pv.8.1.2018;vend.8.1.2018 kont.62 dt.8.1.2018;fat.792 dt.14.2.2018 seri.55038092;fh.11 dt.14.2.2018
    Sp. Berati (0202) Messer Albagaz Berat 44,237 2018-03-12 2018-03-15 12410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 323 dt 09.02.2018 fat nr 1033 dt 01.03.2018 oksigjen mjeksor