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 2,611,096,636.00 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
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-06-29 2023-06-30 18610130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje OKSIGJENI, kontrate nr 149 dt 09.03.2023 ft nr 4134 /2023 dt 23.06.2023 fh nr 37 dt 23.06.2023 pv dorezim malli dt 23.06.2023 ub 7668
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-06-26 2023-06-27 27310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3882 dt.14.06.2023, FH nr.38 dt.14.06.2023, PV marrje dorezim dt.14.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-06-26 2023-06-27 27410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4055 dt.21.06.2023, FH nr.40 dt.21.06.2023, PV marrje dorezim dt.21.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 27,600 2023-06-20 2023-06-23 128610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 730/3 dt 05.04.2023, ft nr 3198/2023 dt 17.05.2023, fh nr 78 dt 17.05.2023, akt koluadim dt 17.05.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2023-06-22 2023-06-23 22110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 3716 DATE 07.06.2023,FH NR 40 DATE 07.06.2023,PROCES-VERBAL KOL MALLI DATE 07.06.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 477,732 2023-06-21 2023-06-23 130710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT rip mirembajtje sist ajri, vazhdim kontrate nr 942/18 dt 30.12.2022, ft nr 3600/2023 dt 01.06.2023, situacion nr 5 MAJ 2023, proces verbal nr 5 dt 01.06.2023 ( MAJ 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 711,200 2023-06-21 2023-06-23 130910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 760/5 dt 05.04.2023 , ft nr 3462/2023 dt 29.05.2023, fh nr 82 dt 29.05.2023, akt kolaudim dt 29.05.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 800,100 2023-06-22 2023-06-23 58910130512023 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 3584 dt 01.06.2023 fh nr 51 dt 01.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2023-06-20 2023-06-23 129110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 3203/2023 dt 17.05.2023 fh nr 79 dt 17.05.2023 akt kolaudim dt 17.05.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-06-22 2023-06-23 18810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE OKSIGJEN GAZ MJEKESOR, KONTRATE NR 755 DT 03.08.2022, FATURE NR 3571 DT 01.06.2023, FH NR 42 DT 01.06.2023, PV KOLAUDIMI DT 01.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,105,535 2023-06-21 2023-06-23 130810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 760/5 dt 05.04.2023 , ft nr 3424/2023 dt 26.05.2023, fh nr 81 dt 26.05.2023, akt kolaudim dt 26.05.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 113,778 2023-06-19 2023-06-20 6710051122023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2023-Q.T.T.B Fushe Kruje Azot up nr 31 dt 12.04.2023 ftese per ofert nr 287 dt 12.04.2023 pv mbi vleresimin dhe renditjen dt 02.05.2023 kontrate nr 358 dt 15.05.2023 lik fat nr 3857/2023 fh nr 12 dt 13.06.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 8,280 2023-06-19 2023-06-20 37310130172023 Ilaçe dhe materiale mjeksore BARNA ANTI INFEKTIV SPITALI FIER FAT 3445/2023 DT 27/05/2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 678,942 2023-06-19 2023-06-20 37610130172023 Ilaçe dhe materiale mjeksore BARNA ANTI INFEKTIV SPITALI FIER FAT 2912/2023 DT 04/05/2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-06-19 2023-06-20 37210130172023 Ilaçe dhe materiale mjeksore BARNA ANTI INFEKTIV SPITALI FIER FAT 2888/2023 DT 04/05/2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 67,620 2023-06-19 2023-06-20 37410130172023 Ilaçe dhe materiale mjeksore BARNA ANTI INFEKTIV SPITALI FIER FAT 3489/2023 DT 30/05/2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 758,698 2023-06-19 2023-06-20 37510130172023 Ilaçe dhe materiale mjeksore BARNA ANTI INFEKTIV SPITALI FIER FAT 2912/2023 DT 04/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 977,900 2023-06-15 2023-06-20 125910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT OKSIGJENI VAZHDIM KONTRATE NR 760/5 DT 05.04.2023 FT NR 3089/2023 DT 12.05.2023 FH NR 76 DT 12.05.2023 AKT KOLAUDIM DT 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 711,200 2023-06-15 2023-06-20 126010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT OKSIGJENI VAZHDIM KONTRATE NR 760/5 DT 05.04.2023 FT NR 3110/2023 DT 12.05.2023 FH NR 77 DT 12.05.2023 AKT KOLAUDIM DT 12.05.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,420 2023-06-16 2023-06-19 33810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3806 DT 10.06.2023,F HYRJE NR 36 DT 10.06.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 10.06.2023,OKSIGJEN