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.
    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 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. Berati (0202) Messer Albagaz Berat 66,355 2018-03-12 2018-03-15 12310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 323 dt 09.02.2018 fat nr 1054 dt 02.03.2018 oksigjen mjeksor
    Sp. Kruje (0716) Messer Albagaz Kruje 58,982 2018-03-13 2018-03-15 4910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje oksigjen i gazte amendament kontrta furnizimi nr 103 dt 12.02.2018 lik i fat me nr 804 nr ser 55038104 flet hyrje nr 2 dt 14.02.2018
    Sp. Delvine (3704) Messer Albagaz Delvine 15,320 2018-03-12 2018-03-13 4110130662018 Ilaçe dhe materiale mjeksore lik fat nr 805 dt 23.02.2018 blerje emergjente Spitali Delvine
    Sp. Sarande (3731) Messer Albagaz Sarande 152,147 2018-03-12 2018-03-13 8810130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 812 dat 02.03.2018fl hyrja nr 11 dat 23.02.2018kontrata shtese
    Sp. Berati (0202) Messer Albagaz Berat 94,106 2018-03-07 2018-03-08 11610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 323 dt 09.02.2018 blerje oksigjen mjeksor fat nr 837 dt 16.02.2018
    Sp. Librazhd (0821) Messer Albagaz Librazhd 76,600 2018-03-07 2018-03-08 7510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE PER FAT NR 684 DATE 08.02.2018,FH NR 8 DATE 08.02.2018,KONTRATE SHTESE 117/3 DATE 29.12.2017.
    Spitali Diber (0606) Messer Albagaz Diber 429,705 2018-03-06 2018-03-07 1810130152018 Te tjera materiale dhe sherbime speciale Spitali Blerje oksigjeni kont.nr.170 dt.15.03.16 fat nr.4047,5225,5398,5519,5616,6353,5923,6851 dt.01.11.17
    Spitali Fier (0909) Messer Albagaz Fier 84,260 2018-03-06 2018-03-07 13510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje oksigjen, up 42 dt 30.01.2018,ft. për ofertë 406 dt. 30.01.2018,kontr.446 dt 02.02.2018,fat 717 seri 55038017 dt 10.02.2018, fh 22 dt 10.02.2018, pv dt 10.02.2018
    Spitali Fier (0909) Messer Albagaz Fier 122,560 2018-03-06 2018-03-07 13610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje oksigjen, up 42 dt 30.01.2018,ft. për ofertë 406 dt. 30.01.2018,kontr.446 dt 02.02.2018,fat 810 seri 550380110 dt 15.02.2018, fh 24 dt 15.02.2018, pv dt 15.02.2018
    Sp. Tropoje (1836) Messer Albagaz Tropoje 53,620 2018-02-27 2018-02-28 710130872018 Ilaçe dhe materiale mjeksore sherbimi Spitalor Tropoje ilace shtese kontrate dt 22.01.2018 fh 1 dt 23.01.2018 ft 378 dt 23.01.2018
    Spitali Fier (0909) Messer Albagaz Fier 53,466 2018-02-26 2018-02-27 10310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 fd 668 7.2.2018,seri 55039468,pv komisioni 7.2.2018,certif analizash ,fh 21 7.2.2018
    Spitali Fier (0909) Messer Albagaz Fier 76,754 2018-02-26 2018-02-27 11110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 42 30.1.2018,kontrat 446 2.2.2018,fo 406 30.1.2018,fd 668 7.2.2018,seri 55039468,pv 7.2.2018,fh 21 7.2.2018,certif analizash
    Spitali Korce (1515) Messer Albagaz Korçe 975,884 2018-02-26 2018-02-27 8510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE OKSIGJEN KONTRATE SHTESE NR.35 DT.10.01.2018;U.PROKURIMI 02 DT.18.01.2018;FAT.NR.11 DT.31.01.2018;F.HYRJE NR.01 DT.31.01.2018;UBLERJE 32476
    Sp. Laç (2019) Messer Albagaz Laç 6,128 2018-02-26 2018-02-27 4810130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar SHTESE KONT NT 3/7 PROT DT 09.01.2018 FT NR 484 NR SER 55039284 DT 27.01.2018 FH NR 4 DT 27.01.2018 PV PRITJE DT 27.01.2018
    Sp. Laç (2019) Messer Albagaz Laç 2,566 2018-02-26 2018-02-27 5010130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar SHTESE KONT NT 3/7 PROT DT 09.01.2018 FT NR 624 NR SER 55039424 DT 05.02.2018 FH NR 6 DT 05.02.2018 FH NR 6 DT 05.02.2018 PV PRITJE MALLI DT 05.02.2018
    Sp. Laç (2019) Messer Albagaz Laç 9,192 2018-02-26 2018-02-27 4510130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar SHTESE KONT NT 3/7 PROT DT 09.01.2018 FT NR 107 NR SER 55037407 DT 09.01.2018 FH NR 1 DT 09.01.2018 PV PRITJE MALLI DT 09.01.2018
    Sp. Laç (2019) Messer Albagaz Laç 6,128 2018-02-26 2018-02-27 4910130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar SHTESE KONT NT 3/7 PROT DT 09.01.2018 FT NR 561 NR SER 55039361 DT 31.01.2018 FH NR 5 DT 31.01.2018 PV PRITJE MALLIT DT 31.01.2018
    Sp. Laç (2019) Messer Albagaz Laç 6,128 2018-02-26 2018-02-27 4710130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar SHTESE KONT NT 3/7 PROT DT 09.01.2018 FT NR 372 NR SER 55039172 DT 22.01.2018 FH NR DT 22.01.2018 PV PRITJE MALLI DT 22.01.2018
    Sp. Laç (2019) Messer Albagaz Laç 6,128 2018-02-26 2018-02-27 4610130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar SHTESE KONT NT 3/7 PROT DT 09.01.2018 FT NR 224 NR SER 55039024 DT 15.01.2018 FH NR 2 DT 15.01.2018 PV PRITJE MALLI DT 15.01.2018
    Sp. Puke (3330) Messer Albagaz Puke 38,300 2018-02-26 2018-02-27 2110130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore (oksigjen) fat.tatimore nr 311 dt 29.01.2018 up nr 08 dt 19.01.2018 kont.nr.18 dt .dt.19.01.2018