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 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
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-04-26 2023-04-28 12110130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni fature nr 2504/2023 dt 19.04.2023,f-h nr 22 dt 19.04.2023,p-v pritje malli dt 19.04.2023,kontrate nr 149 dt 09.03.2023,UB 7668
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2023-04-27 2023-04-28 7010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.116/1, date 28.02.2023, fatura nr.2631, date 25.04.2023, flete-hyrje nr.42, date 03.03.2023, pv marrje dorzim date 26.04.2023.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-04-26 2023-04-27 11810130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni fature nr 2593/2023 dt 24.04.2023,f-h nr 23 dt 24.04.2023,p-v pritje malli dt 24.04.2023,kontrate nr 149 dt 09.03.2023,UB 7668
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,470 2023-04-26 2023-04-27 21710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2449 DT 17.04.2023,FLETE HYRJE NR 18 DT 17.04.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 17.04.2023,OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-26 2023-04-27 17110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2534 dt.20.04.2023, FH nr.26 dt.20.04.2023, PV marrje dorezim dt.20.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 497,514 2023-04-26 2023-04-27 69810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 942/5 dt 14.04.2022 dshm nr 942/14 dt 22.12.2022 kont nr 942/18 dt 30.12.2022 ft nr 1351/2023 dt 01.03.2023 sit nr 1 periudha 01-28.02.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-26 2023-04-27 17010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2414 dt.14.04.2023, FH nr.25 dt.14.04.2023, PV marrje dorezim dt.14.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-04-26 2023-04-27 12010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 2486/2023 DT 18.04.2023, PV KOLAUDIMI DT 18.04.2023, FH NR 27 DT 18.04.2023, KONTRATA NR 755 DT 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2023-04-26 2023-04-27 67410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1403/2023 dt 03.03.2023 fh nr 42 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 876,300 2023-04-26 2023-04-27 69410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1499/2023 dt 08.03.2023 fh nr 45 dt 08.03.2023
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,640 2023-04-26 2023-04-27 6810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/116 dt 15.7.2022,nj fit 1532/75 dt 08.7.2022,fat 2346 dt 12.4.2023,fh 7 dt 12.4.2023 ,kont 318/18 dt 10.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 867,347 2023-04-26 2023-04-27 69710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1476/2023 dt 07.03.2023 fh nr 43 dt 07.03.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-04-25 2023-04-26 23310130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.1539/2023 fh.14 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,160 2023-04-25 2023-04-26 23410130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.1873/2023 fh.16 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 914,400 2023-04-25 2023-04-26 23210130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier oksigjen up.01.04.2022 fo. kontr. fat.1925/2023 fh.17 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 943,420 2023-04-25 2023-04-26 23110130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier oksigjen up.01.04.2022 fo. kontr. fat.1538/2023 fh.13 pvmd
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2023-04-20 2023-04-24 4810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.116/1, date 28.02.2023, fatura nr.1349, date 01.03.2023, flete-hyrje nr.24, date 03.03.2023, pv marrje dorzim date 03.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 660,400 2023-04-19 2023-04-20 60310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1281/2023 dt 27.02.2023 fh nr 36 dt 27.02.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 44,160 2023-04-19 2023-04-20 21010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1904 DT 25.03.2023,F LETE HYRJE NR 13 DT 25.03.2023,KONTRATE NR 191/4 DT 28.02.2023,AKT KOLAUDIM DT 25.03.2023,OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,935 2023-04-19 2023-04-20 59810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1217/2023 dt 24.02.2023 fh nr 35 dt 24.02.2023