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 933,583,393.00 3,031 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. Tepelene (1134) Messer Albagaz Tepelene 231,206 2021-12-13 2021-12-14 31610130862021 Ilaçe dhe materiale mjeksore GAZ MJEKESOR FT NR 25008/09.12.2021 SPITALI TEPELENE
    Sp. Pogradec (1529) Messer Albagaz Pogradec 199,068 2021-12-10 2021-12-14 53310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,permledhese e faturave elektronike periudha 03.11.2021-30.11.2021 nr.2 dt.09.12.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 541,898 2021-12-13 2021-12-14 47510130842021 Furnizime dhe sherbime me ushqim per mencat lik fat nr dat 30.10.2021,kontrata dat 12.05.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 1,256,601 2021-12-10 2021-12-13 85110130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gjirokaster gaz mjekesor oksigjen sipas tabelese permbledhese te dt 10.12.2021 per kontraten nr 459/8 dt 30.06.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2021-12-09 2021-12-10 87510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 24712 DT 26.11.2021 F.H NR 116 DT 26.11.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-12-09 2021-12-10 87710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 4221 DT 28.09.2021 FAT NR 24491 DT 28.11.2021 F.H NR 112 DT 18.11.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 555,672 2021-12-09 2021-12-10 45210130842021 Furnizime dhe sherbime me ushqim per mencat fat nr dat 12.08.2021,kontrata dat 12.05.2021
    Spitali Korce (1515) Messer Albagaz Korçe 6,929,637 2021-12-09 2021-12-10 71410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.NR 237 DT.15.02.21,FAT.17548,17816,17936,18152,18358,24570,24961 DHE F.HYRJE NR.9,12,14,16,18,43,46 DT.31.3.21,8,14,16,26.4.21,20.11.21,7.12.21,UB 40333
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-12-06 2021-12-10 73510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24187 dt 08.11.2021 fl hyrje nr 162 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 73610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24127 dt 05.11.2021 fl hyrje nr 160 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-12-06 2021-12-10 73910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24349 dt 13.11.2021 fl hyrje nr 164 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 74010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24445 dt 17.11.2021 fl hyrje nr 165 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 22,118 2021-12-09 2021-12-10 29910130772021 Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI ,UP.NR05 DT23.02.2021,FTESE PER OFERT NR 80/2 DT09.03.2021,NJOF FIT. DT 09.03.2021,KONT NR80/5,DT16.03.2021,FAT NR 24572/2021 DT 22.11.2021,HYRJE NR87 DT22.11.2021NGA SPITALI MALLAKASTER
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 74210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24682 dt 25.11.2021 fl hyrje nr 170 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,055,985 2021-12-09 2021-12-10 79810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje oksigjen mjeksor kon ne vazh nr 2233 dt 01.10.2021 fat nr 24289 dt 11.11.2021 fh nr 990 dt 12.11.2021 pv dt 12.11.2021
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-12-06 2021-12-10 74110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24600 dt 22.11.2021 fl hyrje nr 169 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-12-06 2021-12-10 73710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24555 dt 20.11.2021 fl hyrje nr 169 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-12-06 2021-12-10 73810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 24282 dt 11.11.2021 fl hyrje nr 163 raporti perfundimtar, kontrata nr 3746 dt 06.10.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Kucove (0217) Messer Albagaz Kuçove 27,648 2021-12-09 2021-12-10 27210130742021 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 24686/2021 dt 26.11.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-12-09 2021-12-10 87310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 2866 DT 02.08.2021, KONT NR 4221 DT 28.09.2021 FAT NR 20741 DT 27.07.2021, F.H NR 74 DT 27.07.2021