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
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 15,696 2015-11-09 2015-11-10 37310130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 147 DT 05.08.2015 NR SER 17632824 FH NR 35 DT 05.08.2015 KONTR NR 180 DT 05.06.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 18,835 2015-11-09 2015-11-10 37910130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 165 DT 27.08.2015 NR SER 17632842 FH NR 40 DT 27.08.2015 KONTR NR 180 DT 05.06.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 25,114 2015-11-09 2015-11-10 38310130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 184 DT 21.09.2015 NR SER 17632661 FH NR 49 DT 21.09.2015 KONTR NR 180 DT 05.06.2015
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 15,696 2015-11-09 2015-11-10 37710130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 161 DT 21.08.2015 NR SER 17632838 FH NR 39 DT 21.08.2015 KONTR NR 180 DT 05.06.2015
    Sp. Gramsh (0810) Messer Albagaz Gramsh 24,960 2015-11-10 2015-11-10 32610130692015 Sherbime te tjera 1013069 Oksigjen fat.nr.4141 date:01.10.2015
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,840 2015-11-09 2015-11-10 53210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015
    Spitali Lushnje (0922) Messer Albagaz Lushnje 117,000 2015-11-09 2015-11-10 53410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015
    Spitali Lushnje (0922) Messer Albagaz Lushnje 199,680 2015-11-09 2015-11-10 53310130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 75,000 2015-11-09 2015-11-10 34310130482015 Materiale dhe pajisje labratorik e te sherbimit publik ISHP bl reduktor up. 63 dt. 09.10.2015 fat.122(17632622) dt. 22.10.2015 fh. 128 dt. 22.10.2015
    Sp. Sarande (3731) Messer Albagaz Sarande 174,720 2015-11-09 2015-11-09 36910130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.208,210 dt.29.10.2015 nga spitali sr
    Spitali Vlore (3737) Messer Albagaz Vlore 216,840 2015-11-06 2015-11-09 44310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN NR 4571, DT 27.10.2015,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 12,000 2015-11-04 2015-11-05 19210051112015 Shpenzime per mirembajtjen e objekteve specifike 602-I.S.U.V.paguar blerje gaz instrumental, kontrate nr 10 dt 28.04.15,u-p nr 10 dt 16.03..15,nj.fit dt 15.04..15,p.v. dt 07,08/09/15,fat nr 4369,seri 23906769dt 14.10..2015,f.h. nr 40,dt 14.10.2015
    Sp. Permet (1128) Messer Albagaz Permet 49,920 2015-11-03 2015-11-04 31810130812015 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 207 DT 24.10.2015
    Sp. Gramsh (0810) Messer Albagaz Gramsh 24,960 2015-10-26 2015-10-26 31310130692015 Sherbime te tjera 1013069 Fat.nr.3957 dt:19.09.2015
    Sp. Sarande (3731) Messer Albagaz Sarande 99,840 2015-10-22 2015-10-23 35710130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.201 dt.15.10.2015 nga spitali sr
    Materniteti Tirane (3535) Messer Albagaz Tirane 628,233 2015-10-22 2015-10-23 48210130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine bl oksigjen vazhdim kontrate 412/1 dt. 18.05.2015 fat.4272(23906672) dt. 08.10.2015 fh. 73 dt. 08.10.2015
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 6,300 2015-10-23 2015-10-23 31910130482015 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP akull i thate vazhdim kontrate 745 dt. 26.05.2015 fat.4243(23906643) dt. 06.10.2015 fh. 119 dt. 06.10.2015
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 1,800 2015-10-23 2015-10-23 32010130482015 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP akull i thate vazhdim kontrate 745 dt. 26.05.2015 fat.4342(23906742) dt. 12.10.2015 fh. 121 dt. 12.10.2015
    Sp. Berati (0202) Messer Albagaz Berat 99,840 2015-10-21 2015-10-22 55210130642015 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 per oksigjen mjeksor fat nr 4359
    Sp. Kruje (0716) Messer Albagaz Kruje 34,320 2015-10-22 2015-10-22 34310130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 23906734 dt 12.10.2015