Treasury Transactions 2019-2025

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 GTS-GAZRA TEKNIKE SHQIPTARE All 2,627,452,686.00 3,785 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 Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-04-25 2024-04-26 15610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen Kont n.05 dt.22.01.2024 ft n.8305/2024 dt.09.04.2024 fh n.10 dt.09.04.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-04-25 2024-04-26 15410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen Kont n.05 dt.22.01.2024 ft n.7909/2024 dt.26.03.2024 fh n.07 dt.26.03.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 19,320 2024-04-23 2024-04-24 31310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.8398/2024 fh pvmd
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-04-23 2024-04-24 47510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 8096  dt 01.04.2024 fh nr 33 dt  01.04.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 276,687 2024-04-23 2024-04-24 31210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.04.2024 kontr fat.8387/2024 fh pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 455,341 2024-04-22 2024-04-23 30710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.8386/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-04-15 2024-04-22 47210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/5 dt 23.01.2024 ft nr 1036/2024 dt 13.02.2024 fh nr 30 dt 13.02.2024 akt kolaudim dt 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 890,143 2024-04-16 2024-04-22 50210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7250/2024 dt 29.02.2024fh nr 42 dt 29.02.2024 akt kolaudim dt 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,190,498 2024-04-16 2024-04-22 49610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  mk nr 1532/114 dt 15/07/2022 kerk dshf nr 156/9 dt 30.01.2024 kontrate nr 156/15 dt 14.02.2024 ft nr 1056/2024 dt 14.02.2024 fh nr 32 dt 14.02.2024 akt kolaudim dt 14.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2024-04-17 2024-04-22 53510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7543/2024 dt 12.03.2024 fh nr 49 dt 12.03.2024 akt kolaudim date 12.03.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 46,920 2024-04-19 2024-04-22 29410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.8338/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-04-15 2024-04-22 47110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, mk nr 1532/14 dt 15.07.2022 kerk dshf nr 156 dt 10.01.2024 kontrate nr 156/5 dt 23.01.2024 ft nr 506/2024 dt 24.01.2024 fh nr 14 dt 24.01.2024 akt kolaudim dt 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2024-04-16 2024-04-22 49910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7157/2024 dt 26.02.2024 fh nr 38 dt 26.02.2024 akt kolaudim dt 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2024-04-17 2024-04-22 52510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen vazhdim kontrate nr 156/5 dt 23.01.2024 ft nr 7390/2024 dt 05.03.2024 fh nr 44 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,158,431 2024-04-16 2024-04-22 49710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 6878/2024 dt 15.02.2024 fh nr 33 dt 15.02.2024 akt kolaudim dt 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 967,454 2024-04-17 2024-04-22 51610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024, ft nr 7625/2024 dt 15.03.2024 fh nr 53 dt 15.03.2024 akt kolaudim date 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 752,570 2024-04-16 2024-04-22 49810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7063/2024 dt 22.02.2024 fh nr 37dt 22.02.2024 akt kolaudim dt 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,011,714 2024-04-17 2024-04-22 53410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7438/2024 dt 07.03.2024 fh nr 46 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2024-04-16 2024-04-22 50310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7228/2024 dt 28.02.2024fh nr 41 dt 28.02.2024 akt kolaudim dt 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,100 2024-04-16 2024-04-22 50110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7027/2024 dt 21.02.2024 fh nr 34 dt 21.02.2024 akt kolaudim dt 21.02.2024