Treasury Transactions 2019-2024

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 875,909,526.00 2,855 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 265,419 2021-04-09 2021-04-12 16610130842021 Ilaçe dhe materiale mjeksore lik fat nr 454 dat 25.01.2021,fat 459 dat 25.01.2021,fat nr 456 dat 25.01.2021fl hyrja nr 3 dat 27.01.2021
    Sp. Sarande (3731) Messer Albagaz Sarande 508,723 2021-04-09 2021-04-12 16910130842021 Shtese page per funksionin lik fat nr 614 dat 01.02.2021,fat 671 dat 02.02.2021,fat nr 15912 dat 06.02.2021fl hyrja nr 6 dat 06.02.2021
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,185,562 2021-04-09 2021-04-12 24010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 171771/2021 dt 16.03.2021 fh nr 28 dt 16.03.2021 pv dt 16.03.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 154,828 2021-04-09 2021-04-12 19310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 566 DT 10.02.2021 FAT NR 17162 DT 14.03.2021 F.H NR 33 DT 14.03.2021
    Spitali Korce (1515) Messer Albagaz Korçe 1,682,035 2021-04-07 2021-04-08 25210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUADER NR.195 DT.04.02.2021,KONTRATE NR.237 DT.15.02.2021,FAT.17173,17678 DHE F.H.05,10 DT.02,16.03.2021;NJOFT.FITUESI NR.162 DT.29.01.2021;UB 40333
    Sp. Kruje (0716) Messer Albagaz Kruje 62,208 2021-04-01 2021-04-02 13110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16778/2021;16783/2021 fh nr 38;39
    Sp. Kruje (0716) Messer Albagaz Kruje 41,472 2021-04-01 2021-04-02 13010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16540/2021 fh nr 37
    Sp. Kruje (0716) Messer Albagaz Kruje 58,061 2021-04-01 2021-04-02 13210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16803/2021 fh nr 41
    Sp. Kruje (0716) Messer Albagaz Kruje 13,824 2021-04-01 2021-04-02 13310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 33 dt 15.01.2021 lik i fat nr 16815/2021 fh nr 42
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,248,929 2021-04-01 2021-04-02 20610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje oksigjen tender mareveshje kuader kont nr 145 dt 20.01.2021 fat 168111/2021 dt 08.03.2021 fh nr 25 dt 08.03.2021 pv dt 20.01.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-03-29 2021-03-31 19310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17344/2021 dt 23.03.2021 fl hyrje nr 66 dt 23.03.2021 raporti perfundimtar 791 dt 01.03.2021 kont 906 dt 08.03.2021 formular njoftim kontrate
    Sp. Berati (0202) Messer Albagaz Berat 139,622 2021-03-29 2021-03-31 19410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17357/2021 dt 23.03.2021 fl hyrje nr 67 raporti perfundimtar 791 dt 01.03.2021 kont 906 dt 08.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 154,829 2021-03-29 2021-03-31 19010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17259/2021 dt 19.03.2021 fl hyrje nr 63 dt 19.03.2021 raporti perfundimtar 791 dt 01.03.2021 pvmarrje ne dorezim tender i ministrise kontr nr 906 dt 08.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-03-29 2021-03-31 18810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17256/2021 dt 18.03.2021 fl hyrje nr 61 dt 18.03.2021 raporti perfundimtar 791 dt 01.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) Messer Albagaz Berat 132,710 2021-03-29 2021-03-31 19210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17341/2021 dt 22.03.2021 fl hyrje nr 65 dt 22.03.2021 raporti perfundimtar 791 dt 01.03.2021 kontrata nr 906 dt 08.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 110,592 2021-03-29 2021-03-31 18910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17332/2021 dt 19.03.2021 fl hyrje nr 62 dt 19.03.2021 raporti perfundimtar 791 dt 01.03.2021 pvmarrje ne dorezim tender i ministrise kontr nr 906 dt 08.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 88,474 2021-03-29 2021-03-31 19110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17340/2021 dt 22.03.2021 fl hyrje nr 64 dt 22.03.2021 kontrata nr 791 dt 01.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Mallakaster (0924) Messer Albagaz Mallakaster 13,824 2021-03-29 2021-03-30 8910130772021. Ilaçe dhe materiale mjeksore PAGESE PER BLERJE OKSIGJENI MARS 2021.P.V KOSTATIMI DT 14.03.2021,P.V.EMERGJENCE NR.109 DT 16.03.2021 URDHER PAGESE NR.40 DT 23.03.2021 TVSH NR.17164/2021 DT 14.03.2021 FLETE HYRJE NR.40 DT 14.03.2021 NGA SPITALI MALLAKASTER
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,137,360 2021-03-25 2021-03-29 8010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''oksigjen spitalor vazhdim kontr 511/1 dt 14.05.2020 ft 17054 dt 11.03.2021 fh 15 dt 11.03.2021
    Sp. Berati (0202) Messer Albagaz Berat 176,947 2021-03-26 2021-03-29 17910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 17184/2021 dt 16.03.2021 raporti nr 791 fl hyrje nr 58, miratim procedure nr 792 kontrata 906 dt 08.03.2021 pr verbal nr 1, 2 ,3