Treasury Transactions 2019-2024

Treasury Branch:

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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 2,611,096,636.00 3,730 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 1,028,700 2023-10-11 2023-10-16 219510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5714/2023 date 28/08/2023 fh nr 112 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,103,249 2023-10-12 2023-10-16 221310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5896/2023 date 04/09/2023 fh nr 115 date 04/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 410,387 2023-10-11 2023-10-16 219610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmb sisteme ajri vakumuar, vazhdim kontrate nr 942/18 date 30.12.2022 ft nr 5833/202 date 31/08/2023 situacion nr 8 gusht 2023 p.v nr 8 dt 01.09.2023 gusht 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,700 2023-10-12 2023-10-16 221410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5972/2023 date 07/09/2023 fh nr 116 date 07/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 911,066 2023-10-11 2023-10-16 217910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6102/2023 date 12/09/2023 fh nr 118/2023 date 12/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 952,500 2023-10-11 2023-10-16 217810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6190/2023 date 15/09/2023 fh nr 119/2023 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,100 2023-10-11 2023-10-16 217710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6006/2023 date 08/09/2023 fh nr 117/2023 date 08/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 842,359 2023-10-11 2023-10-16 219810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5814/2023 date 31/08/2023 fh nr 113 date 31/08/2023 akt kolaudim date 31/08/2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 63,480 2023-10-12 2023-10-13 43410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen k.370 dt.24.02.2022 Ft n.6303 dt.20.09.2023 fh n.23 dt.28.09.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-10-12 2023-10-13 65810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.6069/2023 fh.53 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-10-12 2023-10-13 65910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.6397/2023 fh.53 pvmd
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2023-10-12 2023-10-13 37910130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6701 DATE 05.10.2023,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,039,094 2023-10-12 2023-10-13 66010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.6148/2023 fh.54 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 764,731 2023-10-09 2023-10-11 211010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5545/2023 date 21/08/2023 fh nr 110 date 21/08/2023 akt kolaudim date 21/08/2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2023-10-10 2023-10-11 37210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.2541 DATE 20.04.2023,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 41,400 2023-10-10 2023-10-11 20710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.6270/2023 dt.19.09.2023 " Oksigjen per perdorim mjekesor",urdher blerja nr.271/5 dt.19.06.2023,P-V marr.dorz.dt.19.09.2023 fl-hyrje nr.60 dt.19.09.2023,Kont nr.271/4 dt.06.06.2023.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 723,900 2023-10-05 2023-10-10 208210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5431/2023 date 15/08/2023 fh nr 108 date 15/08/2023 akt kolaudim date 15/08/2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-10-09 2023-10-10 48610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6549 dt.29.09.2023, FH nr.66 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2023-10-05 2023-10-10 208610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4594/2023 date 12/07/2023 fh nr 96 date 12/07/2023 akt kolaudim date 12/07/2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-10-09 2023-10-10 48710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6702 dt.05.10.2023, FH nr.68 dt.05.10.2023, PV marrje dorezim dt.05.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023