Treasury Transactions 2015-2018

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.

    Results

    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. Sarande (3731) Messer Albagaz Sarande 87,360 2015-11-25 2015-11-26 39110130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.226 dt.16.11.2015 nga spitali sr
    Sp. Kucove (0217) Messer Albagaz Kuçove 31,164 2015-11-24 2015-11-25 56310130742015 Ilaçe dhe materiale mjeksore pgese oksigjen mjeksor fat nr 23923350 kodi 1013074
    Sp. Laç (2019) Messer Albagaz Laç 21,840 2015-11-23 2015-11-25 37610130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTR NR 92/1 DT 03.04.2015 FT NR 4619 SERI NR 23923069 DT 29.10.2015 FH NR 15 DT 29.10.2015 PV DT 29.10.2015
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,106,081 2015-11-25 2015-11-25 42510130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 23923353, 23191, 23009 DT. 13.11.2015
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,720 2015-11-24 2015-11-25 21610130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje filma imazheri up 30 dt 18.05.2015 app dt 22.05.2015 fh nr 4 dt 20.08.2015 ft 2051 dt 25.05.2015 kontrate dt 25.05.2015
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,720 2015-11-24 2015-11-25 21710130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje oksigjen up 30 dt 18.05.2015 app dt 22.05.2015 fh nr 4 dt 20.08.2015 ft2851 dt 09.07.2015 kontrate dt 25.05.2015
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,720 2015-11-24 2015-11-25 21510130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje filma imazheri up 30 dt 18.05.2015 app dt 22.05.2015 fh nr 4 dt 20.08.2015 ft 3489 dt 20.08.2015 kontrate dt 25.05.2015
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,720 2015-11-24 2015-11-25 21810130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje oksigjen up 30 dt 18.05.2015 app dt 22.05.2015 fh nr 4 dt 20.08.2015 ft 3846 dt 11.09.2015 kontrate dt 25.05.2015
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,000 2015-11-23 2015-11-24 35010130692015 Sherbime te tjera 1013069 Fat.nr.4589 date:28.10.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-11-23 2015-11-24 50310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=17632750 dt.28.10.2015
    Sp. Kruje (0716) Messer Albagaz Kruje 34,320 2015-11-20 2015-11-23 37510130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 23923208 dt6.11.2015
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 25,800 2015-11-20 2015-11-23 37210130482015 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP gaz helium up. 67 dt. 20.10.2015 fat.4701(23923151) dt. 03.11.2015 fh. 134 dt. 03.11.2015
    Spitali Elbasan (0808) Messer Albagaz Elbasan 527,800 2015-11-20 2015-11-20 71510130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan oksigjen mjeksor
    Spitali Elbasan (0808) Messer Albagaz Elbasan 527,800 2015-11-20 2015-11-20 71410130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan oksigjen mjeksor
    Spitali Elbasan (0808) Messer Albagaz Elbasan 301,600 2015-11-20 2015-11-20 71610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan oksigjen mjeksor
    Spitali Elbasan (0808) Messer Albagaz Elbasan 301,600 2015-11-20 2015-11-20 71710130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan oksigjen mjeksor
    Sp. Librazhd (0821) Messer Albagaz Librazhd 54,432 2015-11-20 2015-11-20 40510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI UP 59 DATE 11.11.2015 FATURE NR 4885 DATE 16.01.2015,FH NR 52 DATE 16.11.2015.
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,840 2015-11-20 2015-11-20 56010130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015
    Materniteti Tirane (3535) Messer Albagaz Tirane 592,644 2015-11-20 2015-11-20 55410130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine oksigjen vazhdim kontrate 412/1 dt. 18.05.2015 fat.4797(239232470 dt. 09.11.2015 fh. 78 dt. 09.11.2015
    Spitali Lushnje (0922) Messer Albagaz Lushnje 109,200 2015-11-17 2015-11-18 55310130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015