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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  • Supplier 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 2,598,710,704.00 3,697 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 1,521,113 2021-05-17 2021-05-19 103310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt 18.2.21.fat nr 361031857/2021 dt 22.4.21.fh nr 120dt 22.4.21
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 35,942 2021-05-17 2021-05-18 16910130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME MATERIALE MJEKSORE KONTR 324 DT 05.03.2021 FAT361032027/2021 DT09.04.2021 FH 40 DT30.04.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-05-17 2021-05-18 8010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.361031934, date 27.04.2021, flete-hyrje nr.28, date 04.05.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,176,057 2021-05-12 2021-05-14 102010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt18.2.21..fat nr361031801/2021 dt20.4.21.fh nr 119dt 20.4.21
    Spitali Diber (0606) GTS-GAZRA TEKNIKE SHQIPTARE Diber 6,145,780 2021-05-12 2021-05-14 8810130152021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali 1013015 FV gazra, UP 23/1 dt 01.12.20, kontr 23/9 dt 07.02.21, njoft fituesi APP, fat 3610130153/2021 dt 23.02.21, PV marrje dorzim, Sitaucion, shkrese MSH nr 35/149 dt 23.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,258,007 2021-05-12 2021-05-14 102310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt18.2.21..fat nr361031740/2021 dt18.4.21.fh nr 117dt18.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 449,925 2021-05-12 2021-05-14 102110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt18.2.21..fat nr361031750/2021 dt19.4.21.fh nr Y-48dt19.4.21
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 22,118 2021-05-11 2021-05-12 31010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.424 dt 08.03.2021 Fat 361030986/2021 fh 30 dt 20.03.2021 Pv dt 20.03.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 830,273 2021-05-11 2021-05-12 35510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, UP 30 DT 14.12.20, njfit,376 DT 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 1129 dt 26.02.21, fat 361031919, pcv 26.04.21, fh 79 dt 26.04.21
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 40,090 2021-05-11 2021-05-12 17410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 361031886 DATE 24.04.2021,FH NR 39 DT 24.04.2021,KONT NR 22/8 DT 23.02.2021,UB NR 4396.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 703,092 2021-05-10 2021-05-12 98410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11 dt18.2.21.fat nr361031647/2021dt 14.4.21.fh nr 115 dt 14.4.21
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-05-11 2021-05-12 6210130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.59, date 02.01.2021, flete-hyrje nr.1, date 05.01.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-05-11 2021-05-12 6410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.361030701, date 11.03.2021, flete-hyrje nr.10, date 18.03.2021.
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2021-05-11 2021-05-12 30910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.424 dt 08.03.2021 Fat 361031446/2021 fh 33 dt 07.04.2021 Pv dt 07.04.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-05-11 2021-05-12 6310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.361029827, date 13.02.2021, flete-hyrje nr.5, date 13.02.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,149,839 2021-05-06 2021-05-10 96210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11dt 18.2.21..fat nr 361031504/2021 dt 8.4.21.fh nr 111 dt 9.4.21
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 2,000,000 2021-05-07 2021-05-10 21510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG PJESERISHT FAT NR 361029962 DT 17.02.2021,F HYRJE NR 26 DT 17.02.2021, KONTRATE NR 1029/9 DT 12.02.2021 ,PV KOLAUDIMI DT 17.02.2021 OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 495,680 2021-05-07 2021-05-10 97310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11dt 18.2.21..fat nr 361031465/2021 dt 7.4.21.fh nr Y-46dt7.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 449,925 2021-05-07 2021-05-10 97510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11dt 18.2.21.fat nr 361031623/2021 dt 7.4.21.fh nr Y-47dt13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,099,744 2021-05-06 2021-05-10 96710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11dt 18.2.21..fat nr 361031551/2021 dt 10.4.21.fh nr 112 dt 10.4.21