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
    Spitali Elbasan (0808) Messer Albagaz Elbasan 2,168,906 2024-07-02 2024-07-03 41010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 4544/2024  4745/2024 fh nr 21 22 dt 19.10.06.2024 pv dt 19.10.06.2024 kont nr 252 dt 02.02.2024
    Sp. Kolonje (1514) Messer Albagaz Kolonje 30,360 2024-07-01 2024-07-02 14610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per oksigjen mjekesor,proces verbal marrje ne dorezim dt.27.06.2024, flete hyrje nr.9 dt.27.06.2024, lik.fat.nr.4977/2024  dt.27.06.2024,ukb.nr.4 dt.12.02.2024,up nr.4 dt.12.02.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 971,169 2024-07-01 2024-07-02 40510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 3455/2024 4065/2024 fh nr 15 19 dt 01.23.05.2024 pv dt 23.05.2024 kont nr 252 dt 02.02.2024
    Spitali Korce (1515) Messer Albagaz Korçe 2,119,910 2024-06-26 2024-06-28 39210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFT,FIT.NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1081 DT.24.05.2024,FATURAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-06-27 2024-06-28 38810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 4658 dt 14.06.2024 fl hyrje nr 58 dt 15.06.2024 prverbal marrje ne dorezim 2732 dt 18.06.2024 ub nr 12 dt 29.01.2024 kontraat nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 82,800 2024-06-27 2024-06-28 39010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 4496 dt 07.06.2024 fl hyrje nr 54 dt 08.06.2024 prverbal marrje ne dorezim nr 601 dt 10.06.2024 ub nr 12 dt 29.01.2024 kontraat nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 93,840 2024-06-27 2024-06-28 38910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 4618 dt 13.06.2024fl hyrje nr 57 dt 13.06.2024 prverbal 2704 dt 13.06.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 841,121 2024-06-27 2024-06-28 29110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024, FAT NR 4383 DT 03.06.2024 F.H NR 133 DT 03.06.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 36,000 2024-06-24 2024-06-26 17310051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje akull i thate, memo dt 04.06.2024, dt 12.06.2024, dt 13.06.2024, sipas permbledhjes se faturave dhe flete hyrjeve nr 6 dt 21.06.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-06-24 2024-06-26 36810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 4421 dt 04.06.2024 fl hyrje nr 53 dt 05.06.2024 prverbal 2554 dt 05.06.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-06-25 2024-06-26 32610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.4638 dt 14.06.2024,Flete hyrja nr.89+PVMD te mallit date 14.06.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-06-20 2024-06-24 33110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 3918 dt 17.05.2024 fl hyrje 44 dt 28.05.2024 prverbal 18.05.2024 ub nr 12 dt 29.01.2024 kontrata 496 dt 29.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-06-21 2024-06-24 31010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen,Kontrata nr.32 dt 08.04.2024, Fatura nr.4442 dt 05.06.2024,Flete hyrja nr.85+PVMD te mallit date 06.06.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,240 2024-06-21 2024-06-24 32910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4630/2024 dt 13.06.2024 fh nr 74 dt 13.06.2024 kontr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-21 2024-06-24 33010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4647/2024 dt 14.06.2024 fh nr 75 dt 14.06.2024 kontr 382 dt 07.03.2024
    Sp. Berati (0202) Messer Albagaz Berat 66,240 2024-06-20 2024-06-24 35310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 4099 dt 24.05.2024 fl hyrje nr 47 dt 24.05.2024 prverbal marrje ne dorezim nr 2376 dt 24.05.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-06-20 2024-06-24 35410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 4348 dt 31.05.2024 fl hyrje nr 49 dt 31.05.2024 prverbal marrje ne dorezim 2460 dt 31.05.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2024-06-20 2024-06-24 35510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor  ft nr 4188 dt 28.05.2024 fl hyrje nr 48 dt 28.05.2024 prverbal marrje ne dorezim 2433 dt 28.05.2024 ub nr 12 dt 29.01.2024 kontrata nr 496 dt 29.01.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-19 2024-06-20 31610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4484/2024 dt 07.06.2024 fh nr 73 dt 07.06.2024 kontr nr 382 dt 07.03.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,320 2024-06-19 2024-06-20 31510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4413/2024 dt 04.06.2024 fh nr 71 dt 04.06.2024 kontr nr 382 dt 07.03.2024