Treasury Transactions 2019-2024

Treasury Branch:

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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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2023-02-02 2023-02-03 3710130512023 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 kont nr 237/3 dt 04.01.2023 ft nr 409/2023 dt 20.01.2023 fh nr 6 dt 20.01.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,206,500 2023-02-02 2023-02-03 3510130512023 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 kont nr 237/3 dt 04.01.2023 ft nr 37/2023 dt 04.01.2023 fh nr 1 dt 04.01.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-01-26 2023-01-27 1810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE OKSIGJEN GAZ MJEKESOR, KONTRATA NR.755 DATE 03.08.2022, FATURE NR.422 DATE 21.01.2023, FH NR.2 DATE 21.01.2023, PV KOLAUDIMI DATE 21.01.2023.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-01-26 2023-01-27 1710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE OKSIGJEN GAZ MJEKESOR, KONTRATA NR.755 DATE 03.08.2022, FATURE NR.39/2023 DATE 05.01.2023, FH NR.1 DATE 05.01.2023, PV KOLAUDIMI DATE 05.01.2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,260 2023-01-20 2023-01-23 1610130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 8663 DT 29.12.2022,FH NR 93 DT 29.12.2022,PROC VERBAL KOL MALLI DT 29.12.2022,KONT NR 39/1 DATE 12.12.2022,UB NR 4821.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,032,764 2023-01-13 2023-01-17 409710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen mk nr 11532/114 dt 15.07.2022 dshf nr 2005/21 dt 18.11.2022 kont nr 2005/26 date 30.11.2022 fat nr 8605/2022 date 27.12..2022 fh nr 09 date 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,075,404 2023-01-13 2023-01-16 8312810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen mk nr 11532/114 dt 15.07.2022 dshf nr 2005/21 dt 18.11.2022 kont nr 2005/26 date 30.11.2022 fat nr 8638/2022 date 28.12..2022 fh nr 12 date 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,108,488 2023-01-11 2023-01-12 401910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen mk nr 11532/114 dt 15.07.2022 dshf nr 2005/21 dt 18.11.2022 kont nr 2005/26 date 30.11.2022 fat nr 8482/2022 date 21.12..2022 fh nr 7 date 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 977,900 2023-01-11 2023-01-12 402010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen mk nr 11532/114 dt 15.07.2022 dshf nr 2005/21 dt 18.11.2022 kont nr 2005/26 date 30.11.2022 fat nr 8384/2022 date 16.12..2022 fh nr 8 date 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2023-01-11 2023-01-12 401810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen mk nr 11532/114 dt 15.07.2022 dshf nr 2005/21 dt 18.11.2022 kont nr 2005/26 date 30.11.2022 fat nr 8458/2022 date 20.12..2022 fh nr 6 date 20.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-01-04 2023-01-06 82610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.8680 dt.30.12.2022, FH.nr.137 dt.30.12.2022, PV marrje dorezim komisionit dt.30.12.2022, Kontr.nr.1996 dt.23.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 348,000 2023-01-04 2023-01-05 82010130222022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013022 Spitali Ihsan Cabej Lushnje per sa lik Mirembajtja e rrjetit te oksigjenit viti 2020, fat.nr.361027679 dt.24.11.2020, situacion punimesh dt.24.11.2020, Ur.prok.nr.1305 dt.24.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,700 2023-01-04 2023-01-05 383910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen mk nr 11532/114 dt 15.07.2022 dshf nr 2005/21 dt 18.11.2022 kont nr 2005/26 date 30.11.2022 fat nr 8267/2022 date 13.12..2022 fh nr 2 date 13.12.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 401,116 2022-12-29 2023-01-04 69310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8570 DT.26.12.2022,F HYRJE 91 DT 26.12.2022,KONTRATE 180/3 DT 04.03.2022,AKT KOLAUDIM DT 26.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 135,240 2022-12-29 2022-12-30 81810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8555 dt.24.12.2022, fh.nr.135 dt.24.12.2022, PV komisionit marrje dorezim dt.24.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 63,480 2022-12-29 2022-12-30 81910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8588 dt.27.12.2022, fh.nr.136 dt.27.12.2022, PV komisionit marrje dorezim dt.27.12.2022, kontr.nr.1996 dt.27.12.2022
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 496,800 2022-12-28 2022-12-30 92510100772022 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog . bl azot etj up 19906 dt 11.1.202 njf23.11.2022 ft 8238/2022 dt 12.12.2022 pv md 12.12.2022 fh 31 dt 12.12.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-12-29 2022-12-30 64010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen k.236 dt.13.04.2021 fat n.8522/2022 dt.23.12.2022 fh n.35 dt.23.12.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,240 2022-12-28 2022-12-30 41410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 8602/2022 DT 27.12.2022.P-V DT 27.12.2022,F-H NR 65 DT 27.12.2022.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,240 2022-12-28 2022-12-30 41310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 8536/2022 DT 22.12.2022.P-V DT 27.12.2022,F-H NR 65 DT 27.12.2022.