Treasury Transactions 2019-2025

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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 info@ais.al. 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 1,000,756,907.00 3,246 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 49,766 2022-02-15 2022-02-16 4610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat 25623/2021 dt 31.12.2021 fh 126 dt 31.12.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 374,284 2022-02-15 2022-02-16 4510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat 25609/2021 dt 30.12.2021 fh 125 dt 30.12.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2022-02-15 2022-02-16 4410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat 25594/2021 dt 30.12.2021 fh 124 dt 30.12.2021
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,031,206 2022-02-14 2022-02-15 3510130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen, kon vazhdim 04 dt 05.01.2022,ft 283/2022 dt 14.1.2022,fh 1052 dt 17.01.2022,pcv md 17.01.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 4,599 2022-02-14 2022-02-15 39 10130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster gaz mjekesor fat 25295/2021 dt 20.12.2021 fh 122 dt 20.12.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 107,827 2022-02-14 2022-02-15 35 10130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster gaz mjekesor fat 25515/2021 dt 28.12.2021 fh 123 dt 28.12.2021
    Sp. Kruje (0716) Messer Albagaz Kruje 34,560 2022-02-10 2022-02-11 3610130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat 456/2022 fh 1 dt 21.01.2022
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 4,599 2022-02-09 2022-02-10 3910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat 25295/2021 dt 20.12.2021 fh 122 dt 20.12.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 107,827 2022-02-09 2022-02-10 3510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat 25515/2021 dt 28.12.2021 fh 123 dt 28.12.2021
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,824 2022-02-08 2022-02-09 1710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje oksigjen spitalor, kontrata dt.26.01.2022,fat. nr.568/2022 dt.26.01.2022, fh. nr.04 dt.31.01.2022, pvmd dt.31.01.2022.
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,012,250 2022-02-08 2022-02-09 3210130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen kon ne vazh nr 4 dt 05.01.2022 fat nr 211 dt 12.01.2022,fh nr 1048 dt 14.01.2022 pv dt 14.01.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,101,208 2022-02-08 2022-02-09 3110130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje oksigjen marr kuader nr 1006 dt 28.4.2021 kon nr4 dt 05.01.2022 fat nr 210 dt 12.01.2022 fh nr 1050 dt 14.01.2022,pv dt 14.1.2022
    Sp. Permet (1128) Messer Albagaz Permet 22,118 2022-02-07 2022-02-08 1810130812022 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 25507/2021 DT 28.12.2021 FH NR 81 DT 28.12.2021 KONT NR 118 DT 24.03.2021 U PROK NR 5 DT 05.03.2021 FTESE OFERT 09.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2022-01-25 2022-01-28 89710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 25613 dt 31.12.2021 fl hyrje nr 191 dt 31.12.2021 kontrata 3746 dt 06.10.2021
    Sp. Mat (0625) Messer Albagaz Mat 64,627 2022-01-18 2022-01-21 51910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjek.(Oksigjen),AMSH.Nr.457/47 Dt.29.04.20 Marrv.Kuad.Nr.457/46 Dt.29.04.20 Urdh.Prok.Nr.41 Dt.27.01.20,Kontr.Nr.95 Dt.14.12.2021 Fat.Nr.25171/2021 Dt.14.12.2021 Fl-Hyrje e Proc-Verb.Nr.16 Dt.14.12.2021
    Materniteti Tirane (3535) Messer Albagaz Tirane 500,303 2022-01-11 2022-01-14 71810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kont mk 457/46 dt 29.04.2020 kont 8/1 date 13.01.2021 fat 22717/2021 dt 21.09.2021 fh 96 dt 20.12.2021.akt kol dt 21.09.2021
    Materniteti Tirane (3535) Messer Albagaz Tirane 414,730 2022-01-11 2022-01-14 71010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen up nr 457 dt 27.01.2020 mk 457/46 dt 29.04.2020 kont 921/1date 06.12.2021 fat 25258/2021 dt 17.12.2021 fh 105 dt 30.12.2021.akt kol dt 17.12.2021
    Materniteti Tirane (3535) Messer Albagaz Tirane 412,970 2022-01-11 2022-01-14 71510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kont mk 457/46 dt 29.04.2020 kont 8/1 date 13.01.2021 fat 23348/2021 dt 11.10.2021 fh 99 dt 30.12.2021.akt kol dt 11.10.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2021-12-31 2022-01-14 94910130182021. Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat 25235 dt 17.12.2021 fh 121 dt 17.12.2021 kontrat 459/8 dt 30.06.2021
    Materniteti Tirane (3535) Messer Albagaz Tirane 447,497 2022-01-11 2022-01-14 72010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie oksigjen vazhdim kont mk 457/46 dt 29.04.2020 kont 8/1 date 13.01.2021 fat 21809/2021 dt 24.08.2021 fh 95 dt 30.12.2021.akt kol dt 24.08.2021