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 952,755,183.00 3,111 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 Shkoder (3333) Messer Albagaz Shkoder 1,032,290 2021-05-27 2021-05-28 28610130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj oksigj mjekesor,vazhd kont 1007 dt28.04.21,fat18616/2021 dt06.05.21,fh129 dt06.05.21,pv dt06.05.21
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 345,600 2021-05-25 2021-05-27 34610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 17929 dt 12.04.2021 fh nr 39 dt 12.04.2021 kontr 16/1 dt 11.01.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-05-25 2021-05-27 31810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN KONT NR 758 DT 23.02.2021 FAT NR 18504 DT 03.05.2021 F.H NR 53 DT 03.05.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-05-26 2021-05-27 31710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR KONT NR 758 DT 23.02.2021 FAT NR 18486 DT 29.04.2021 F.H NR 52 DT 29.04.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-05-25 2021-05-27 31610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN KONT NR 758 DT 23.02.2021 FAT NR 182356 DT 26.04.2021 F.H NR 51 DT 26.04.2021
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2021-05-25 2021-05-27 34210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" gaz mjekesor fat nr 17829 dt 09.04.2021 fh nr 37 dt 09.04.2021 kontr 16/1 dt 11.01.2021
    Spitali Vlore (3737) Messer Albagaz Vlore 132,710 2021-05-25 2021-05-27 31910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE OKSIGJEN KONT NR 758 DT 23.02.2021 FAT NR 18618 DT 08.05.2021 F.H NR 54 DT 08.05.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,883 2021-05-25 2021-05-26 19110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17935+flet hyrja nr.49+PVMD dt.14.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,118 2021-05-25 2021-05-26 19510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.18168+flet hyrja nr.57+PVMD dt.20.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 23,501 2021-05-25 2021-05-26 19710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.18362+flet hyrja nr.61+PVMD dt.27.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 41,472 2021-05-25 2021-05-26 19410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.18164+flet hyrja nr.55+PVMD dt.19.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2021-05-25 2021-05-26 18710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17806+flet hyrja nr.43+PVMD dt.06.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-05-25 2021-05-26 19010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17930+flet hyrja nr.46+PVMD dt.13.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 35,942 2021-05-25 2021-05-26 19210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.18133+flet hyrja nr.52+PVMD dt.15.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 58,061 2021-05-25 2021-05-26 19610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.18257+flet hyrja nr.60+PVMD dt.22.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-05-25 2021-05-26 18910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17923+flet hyrja nr.45+PVMD dt.12.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 35,942 2021-05-25 2021-05-26 18810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17919+flet hyrja nr.44+PVMD dt.10.04.2021
    Spitali Korce (1515) Messer Albagaz Korçe 721,613 2021-05-25 2021-05-26 34110130192021 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.18833/2021 DHE F.HYRJE NR.21 DT.17.05.2021;NJOFT.FITUESI NR.162 DT.29.01.2021;UB 40333
    Spitali Shkoder (3333) Messer Albagaz Shkoder 913,002 2021-05-25 2021-05-26 27510130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj,Lot 42 Oxygen,vazhd kont 712 dt18.03.21,fat 18359/2021 dt26.04.21,fh 115 dt26.04.21,pv dt26.04.21
    Spitali Diber (0606) Messer Albagaz Diber 44,236 2021-05-25 2021-05-26 10410130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 materiale mjeksore (oksigjen),up.nr.71 dt.27.01.2020,kont.nr.88/1 dt.08.01.2021,njoftim fituesi nr.457/45 dt.27.04.2020,fature nr.18571 dt.04.05.2021,fl.hyrje nr.27 dt.04.05.2021,proces verbal nr.44 dt.04.05.2021