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 2023-04-06 2023-04-11 10110130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr nr 149 dt 09.03.2023,fature nr 1999/2023 dt 29.03.2023.p-v pritje malli dt 29.03.2023,fh 19 dt 29.03.2023,ub 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-04-06 2023-04-11 10010130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr 52/4 dt 29.03.2021 dhe nr 149 dt 09.03.2023,fature nr 1828/2023 dt 22.03.2023.p-v pritje malli dt 22.03.2023, f-h nr 18 dt 22.03.2023,ub nr 7668 dhe 7139
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 22,080 2023-04-07 2023-04-11 22910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 1723/2023 fh nr 13 dt 17.03.2023 kont nr 532 dt 16.03.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 465,582 2023-04-07 2023-04-11 14610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1767 DT 18.03.2023,F HYRJE NR 13 DT 18.03.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 18.03.2023,OKSIGJEN
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2023-04-05 2023-04-06 12710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen k.236 dt.13.04.2023 fat n.1579/2023 dt.11.03.2023 fh n.05 dt.11.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 685,800 2023-03-29 2023-03-30 41210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1051/2023 dt 17.02.2023 fh nr 32 dt 17.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,037,050 2023-03-29 2023-03-30 41110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1005/2023 dt 15.02.2023 fh nr 31 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2023-03-29 2023-03-30 40810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 6132023 dt 30.01.2023 fh nr17 dt 30.01.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2023-03-28 2023-03-29 7910130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 52/4 dt 29.03.2021 ft nr 1370/2023 dt 02.03.2023 fh nr 13 dt 02.03.2023 p-v pritje malli dt 02.03.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 14,170 2023-03-28 2023-03-29 8010130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 52/4 dt 29.03.2021 ft nr 1508/2023 dt 09.03.2023 fh nr 14 dt 09.03.2023 p-v pritje malli dt 09.03.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-03-28 2023-03-29 8110130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 52/4 dt 29.03.2021 ft nr 1634/2023 dt 14.03.2023 fh nr 16 dt 14.03.2023 p-v pritje malli dt 14.03.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-03-27 2023-03-29 11510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1652 dt.15.03.2023, FH nr.19 dt.15.03.2023, PV marrje dorezim dt.15.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    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