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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-27 2023-03-29 11610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1524 dt.09.03.2023, FH nr.18 dt.09.03.2023, PV marrje dorezim dt.09.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2023-03-27 2023-03-28 25810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen up nr 159/20 dt 21.01.2021 njof fit nr 159/20 dt 08.03.2021 vazhdim kont nr 237/3 dt 04.01.2023 ft nr 1750/2023 dt 17.03.2023 fh nr 22 dt 17.03.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2023-03-27 2023-03-28 11110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR TE GAZTE,PER FAT NR 1804,DT 21.03.2023,FH NR.23 DT 21.03.2023,PROC VERB KOL MALLI DT 21.03.2023,KONT 39/6 DT 23.01.2023,UB NR 4853.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 59,340 2023-03-27 2023-03-28 7110130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI PAG OKSIGJEN FT NR 1544/2023 DT 10.03.2023 FH NR 7 DT 10.03.2023 PV DTY 10.03.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2023-03-27 2023-03-28 24510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen up nr 159/20 dt 21.01.2021 njof fit nr 159/20 dt 08.03.2021 vazhdim kont nr 237/3 dt 04.01.2023 ft nr 1395/2023 dt 02.03.2023 fh nr 22 dt 02.03.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,010,158 2023-03-24 2023-03-27 13610130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier oksigjen up.01.04.2022 fo. kontr. fat.330/2023 fh.3 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 970,153 2023-03-24 2023-03-27 13710130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier oksigjen up.01.04.2022 fo. kontr. fat.739/2023 fh.7 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 921,131 2023-03-24 2023-03-27 13810130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier oksigjen up.01.04.2022 fo. kontr. fat.1112/2023 fh.12 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 749,300 2023-03-21 2023-03-24 36310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 782/2023dt 06.02.2023 fh nr 22dt 06.022023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,400,461 2023-03-23 2023-03-24 35510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr 704/2023 dt 02.02.2023 fh nr 19 dt 02.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 758,000 2023-03-21 2023-03-24 37410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 499/2023dt 25.01.2023 fh nr 15 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 714,661 2023-03-21 2023-03-24 38210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 860/2023dt 09.02.2023 fh nr 26 dt 09.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 530,108 2023-03-23 2023-03-24 35910130492023 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 7022023 dt 02.02.2023 sit nr 1 periudha 01-31.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,160 2023-03-21 2023-03-23 13010130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.1070/2023 fh.11 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,160 2023-03-21 2023-03-23 12910130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.883/2023 fh.9 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-03-17 2023-03-21 12710130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.170/2023 fh.1 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-03-17 2023-03-21 12810130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.521/2023 fh.4 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2023-03-15 2023-03-16 30410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 653/2023dt 13.01.2023 fh nr 18 dt 31.01.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2023-03-15 2023-03-16 9710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 1523 DATE 09.03.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 20 DATE 09.03.2023,PROC VERBAL KOL MALLI DT 09.03.2023,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,128,014 2023-03-15 2023-03-16 30510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr443/2023dt 23.01.2023 fh nr 18 dt 23.01.2023