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

  • 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 122,560 2018-02-26 2018-02-27 6910130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT 779 DAT 09.02.2018 FL HYRJA 7 DAT 09.02.2018 KONTRATA NR 258 DAT 01.03.2017
    Materniteti Tirane (3535) Messer Albagaz Tirane 476,000 2018-02-23 2018-02-26 3110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' oksigjen shtese kontr. 17/1 dt. 15.01.2018 fat. 55039027 dt. 15.01.2018 fh 2 dt. 15.01.2018
    Materniteti Tirane (3535) Messer Albagaz Tirane 605,080 2018-02-23 2018-02-26 3210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' oksigjen shtese kontr. 17/1 dt. 15.01.2018 fat.55039274 dt. 26.01.2018 fh 4 dt. 26.01.2018
    Materniteti Tirane (3535) Messer Albagaz Tirane 516,880 2018-02-23 2018-02-26 3310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' oksigjen shtese kontr. 17/1 dt. 15.01.2018 fat. 55038016 dt. 09.02.2018 fh 10 dt. 09.02.2018
    Sp. Berati (0202) Messer Albagaz Berat 150,854 2018-02-22 2018-02-23 9710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 323 , fat nr 896 dt 09.02.2018 oksigjen
    Sp. Berati (0202) Messer Albagaz Berat 98,048 2018-02-22 2018-02-23 9810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 323 , fat nr 837 dt 16.02.2018 oksigjen
    Sp. Delvine (3704) Messer Albagaz Delvine 15,320 2018-02-22 2018-02-23 2910130662018 Ilaçe dhe materiale mjeksore lik fat nr788 dt 19.01.2018 kontrat shtese 20% e K 2017 nr016 prot dt 19.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,024 2018-02-21 2018-02-23 9410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.1477/1, dt.29.12.2017, fat.nr.seri 55039498, dt.09.02.2018, fh nr.11, dt.09.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 153,200 2018-02-21 2018-02-23 9310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.1477/1, dt.29.12.2017, fat.nr.seri 55039443, dt.06.02.2018, fh nr.10, dt.06.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 143,242 2018-02-21 2018-02-23 9510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.1477/1, dt.29.12.2017, fat.nr.seri 55038069, dt.13.02.2018, fh nr.12, dt.13.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2018-02-21 2018-02-23 9210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.1477/1, dt.29.12.2017, fat.nr.seri 55039318, dt.30.01.2018, fh nr.8, dt.30.01.2018
    Sp. Berati (0202) Messer Albagaz Berat 41,938 2018-02-21 2018-02-22 7810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 3 dt 03.01.2018 likujdim fat nr 351 dt 22.01.2018 oksigjen mjeksor
    Spitali Elbasan (0808) Messer Albagaz Elbasan 150,902 2018-02-21 2018-02-22 7310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Oksigjen up.nr.25 dt.4.1.2018,pv 8.1.2018;vend.8.1.2018;kont.nr.63 dt.8.1.2018 fat.nr.616 dt.5.2.2018 seri 55039416;fh.nr,7 dt.5.2.2018;fat.732 dt.12.2.2018 seri 55038032 fh.nr.9 dt.12.2.2018
    Spitali Elbasan (0808) Messer Albagaz Elbasan 281,122 2018-02-21 2018-02-22 7210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Oksigjen up.nr.25 dt.4.1.2018,pv 8.1.2018;vend.8.1.2018;kont.nr.63 dt.8.1.2018 fat.nr.403 dt.24.1.2018 seri 55039203 fh.5 dt.24.1.2018;fat.285 dt.18.1.18 s. 55039085 fh.3 18.1.18;fat.97 dt.9.1.18 s.55037397 fh.2 dt.9.1
    Spitali Elbasan (0808) Messer Albagaz Elbasan 490,000 2018-02-21 2018-02-22 7110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Oksigjen up.nr.24 dt.4.1.2018,pv 8.1.2018;vend.8.1.2018;kont.nr.62 dt.8.1.2018 fat.nr.345 dt.22.1.2018 seri 55039145;fh.nr.4 dt.22.1.2018
    Sp. Gramsh (0810) Messer Albagaz Gramsh 130,220 2018-02-21 2018-02-22 4610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.492 date 29.01.2018,flet hyrje nr.4 date 29.01.2018,kontrat nr.21/1 date 11.01.2018
    Sp. Kucove (0217) Messer Albagaz Kuçove 30,640 2018-02-16 2018-02-20 5410130742018 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 695/55039495 dt 09.02.2018
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 275,760 2018-02-16 2018-02-19 4410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 785-786 DT 12.01.2018 NR SER 47479818-9819 FH NR 1-2 DT 12.01.2018 KONTR SHTESE 14/1 DT 08.01.2018 (268100+7660)
    Spitali Diber (0606) Messer Albagaz Diber 490,560 2018-02-15 2018-02-16 1110130152018 Te tjera materiale dhe sherbime speciale Spitali materiale mjeksore kont.nr.170 dt.15.03.16 fat .nr.572,1063,1858,2006,7141 dt.16.11.17
    Spitali Fier (0909) Messer Albagaz Fier 147,072 2018-02-14 2018-02-15 10210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje oksigjen, up 13 dt 03.01.2018,kontr 55 dt 04.01.2018, fat 570 seri 55039370 dt 01.02.2018,fh 19 dt 01.02.2018,pv dt 01.02.2018,