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 863,600 2023-06-07 2023-06-13 118510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 2864/2023 dt 03.05.2023 fh nr 73 dt 03.05.2023 akt kolaudim dt 03.05.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2023-06-08 2023-06-09 16710130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 149 dt 09.03.2023 ft nr 3465/2023 dt 29.05.2023 fh nr 33 dt 29.05.2023 pv pritje malli dt 29.05.2023,UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 6,900 2023-06-08 2023-06-09 16510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 149 dt 09.03.2023 ft nr 3301/2023 dt 22.05.2023 fh nr 31 dt 22.05.2023 pv pritje malli dt 22.05.2023,UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-06-08 2023-06-09 16610130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 149 dt 09.03.2023 ft nr 3408/2023 dt 26.05.2023 fh nr 32 dt 26.05.2023 pv pritje malli dt 26.05.2023,UB 7668
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2023-06-07 2023-06-08 53010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen vazhdim kont nr 237/3 dt 04.01.2023 ft nr 2969 dt 08.05.2023 fh nr 36 dt 08.05.2023
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,240 2023-06-07 2023-06-08 17410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI SHPENZIME OKSIGJENI FAT 3491/2023 DT 30.05.2023,P-V DT 30.05.2023,F-H NR 15 DT 30.05.2023.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2023-06-07 2023-06-08 53810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen vazhdim kont nr 237/3 dt 04.01.2023 ft nr 3182dt 16.05.2023 fh nr 36 dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 682,276 2023-05-31 2023-06-02 110310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 2737/2023 dt 28.04.2023 fh nr 70 dt 28.04.2023 akt kolaudim dt 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2023-05-25 2023-05-30 106210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni vazhdim kontrate nr 760/5 date 05.04.2023 ftt nr 2645/2023 date 25/04/2023 fh 69 date 25/04/2023 akt kolaudimi date 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2023-05-25 2023-05-30 106710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni vazhdim kontrate nr 760/5 date 05.04.2023 ftt nr 2514/2023 date 19/04/2023 fh 67 date 19/04/2023 akt kolaudimi date 19/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,100 2023-05-25 2023-05-30 104010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni vazhdim kontrate nr 760/5 date 05.04.2023 ftt nr 2307/2023 date 10/04/2023 fh 63 date 10/04/2023 akt kolaudimi date 10/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,080,611 2023-05-25 2023-05-30 104110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni vazhdim kontrate nr 760/5 date 05.04.2023 ftt nr 2479/2023 date 18/04/2023 fh 66 date 18/04/2023 akt kolaudimi date 18/04/2023
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 491,520 2023-05-29 2023-05-30 11410130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik detyrime prapambetura fat nr 8629 dat 27.12.2022,flh nr 15 dat 27.12.2022,situacion punimesh nr 2 dat 27.12.2022,proces verbela 28.12.2022,kontrat nr 217 prot dat 28.02.2022,per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2023-05-25 2023-05-30 106010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni vazhdim kontrate nr 760/5 date 05.04.2023 ftt nr 2385/2023 date 13/04/2023 fh 64 date 13/04/2023 akt kolaudimi date 18/04/2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2023-05-23 2023-05-26 15210130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 3229/2023 dt 18.05.2023,f-h nr 30 dt 18.05.2023,p-v pritje malli dt 18.05.2023 ub nr 7668.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-05-23 2023-05-26 15110130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 3082/2023 dt 12.05.2023,f-h nr 29 dt 12.05.2023,p-v pritje malli dt 12.05.2023.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 436,880 2023-05-23 2023-05-24 27010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3131 DT 15.05.2023,F HYRJE NR 22 DT 15.05.2023,KONTRATA 684/6 DT 02.10.2022,PV KOLAUDIMI DT 15.05.2023,OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-05-23 2023-05-24 23110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3298 dt.22.05.2023, FH nr.31 dt.22.05.2023, PV marrje dorezim dt.22.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-05-23 2023-05-24 23010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3124 dt.15.05.2023, FH nr.30 dt.15.05.2023, PV marrje dorezim dt.15.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-05-23 2023-05-24 14610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755 DT 03.08.2022, FATURE NR 3080 DT 12.05.2023,PV KOLAUDIMI DT 12.05.2023.