Treasury Transactions 2019-2024

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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
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  • 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 GTS-GAZRA TEKNIKE SHQIPTARE All 2,525,375,322.00 3,538 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 872,510 2021-04-02 2021-04-06 68710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030072/2021 dt 20.2.2021.fh nr 59 dt 20.2.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,193,144 2021-04-01 2021-04-06 27310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim kontr 117/56 dt 20.01.2021 ft 361029333 dt 28.01.2021 fh 20 dt 28.01.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,300,987 2021-04-01 2021-04-06 27010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim kontr 117/56 dt 20.01.2021 ft 361029225 dt 25.01.2021 fh 17 dt 25.01.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,876,373 2021-04-01 2021-04-06 27610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim kontr 117/56 dt 20.01.2021 ft 361029409 dt 31.01.2021 fh 24 dt 31.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,169,850 2021-04-02 2021-04-06 68610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030045/2021 dt 19.2.2021.fh nr 58dt 19.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,523,019 2021-04-02 2021-04-06 68910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031079/2021 dt 23.3.2021.fh nr 91 dt 23.3.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,234,641 2021-04-01 2021-04-06 27410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim kontr 117/56 dt 20.01.2021 ft 361029371 dt 29.01.2021 fh 21 dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,397,151 2021-04-02 2021-04-06 68810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031085/2021 dt 21.2.2021.fh nr 60 dt 21.2.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,992,681 2021-04-01 2021-04-06 27210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim kontr 117/56 dt 20.01.2021 ft 361029283 dt 27.01.2021 fh 19dt 27.01.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-01 2021-04-02 18110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031183 dt.27.03.2021, fh.nr.68 dt.27.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-04-01 2021-04-02 17410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361030980 dt.20.03.2021, fh.nr.61 dt.20.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 22,118 2021-04-01 2021-04-02 20710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.128 dt 19.01.2021 Fat 361030157/2021 fh 20 dt 23.02.2021 Pv dt 23.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 268,186 2021-04-01 2021-04-02 17610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031022 dt.22.03.2021, fh.nr.63 dt.22.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-01 2021-04-02 17910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031217 dt.29.03.2021, fh.nr.70 dt.29.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-01 2021-04-02 18010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031207 dt.28.03.2021, fh.nr.69 dt.28.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-04-01 2021-04-02 18310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031092 dt.24.03.2021, fh.nr.65 dt.24.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,709 2021-04-01 2021-04-02 18810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031234 dt.29.03.2021, fh.nr.71 dt.29.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 125,798 2021-04-01 2021-04-02 18210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031123 dt.25.03.2021, fh.nr.66 dt.25.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-01 2021-04-02 17810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031150 dt.26.03.2021, fh.nr.67 dt.26.03.2021, kontr.nr.197 dt.16.02.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-04-01 2021-04-02 17510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.nr.361031062 dt.23.03.2021, fh.nr.64 dt.23.03.2021, kontr.nr.197 dt.16.02.2021