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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-02-09 2023-02-10 4110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.87 dt.07.01.2023, FH nr.2 dt.07.01.2023, PV marrje dorezim dt.07.01.2023, flete analize, kontr.nr.1996 dt.23.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 56,580 2023-02-09 2023-02-10 4310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.218 dt.13.01.2023, FH nr.4 dt.13.01.2023, PV marrje dorezim dt.13.01.2023, flete analize, kontr.nr.1996 dt.23.12.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 832,165 2023-02-09 2023-02-10 3110130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier blerje barna fatura nr.8666/2022
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 33,120 2023-02-09 2023-02-10 1910130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/116 dt 15.7.2022,nj fit 1532/75 dt 08.7.2022,fat 219 dt 13.1.2023,fh 1 dt 13.1.2023 ,kont 318/18 dt 10.1.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-02-09 2023-02-10 3010130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier blerje barna fatura nr.8556/2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 13,800 2023-02-06 2023-02-08 4510130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 171 DATE 11.01.2023,FH NR 1 DATE 11.01.2023,PROC VERBAL KOL MALLI DATE 11.01.2023,KONTRATE NR 39/1 DATE 12.12.2022,UB NR 4821,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2023-02-06 2023-02-08 4910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 383 DATE 20.01.2023,FH NR 6 DATE 20.01.2023,PROC VERBAL KOL MALLI DATE 20.01.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 15,180 2023-02-06 2023-02-08 4610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 171 DATE 11.01.2023,FH NR 1 DATE 11.01.2023,PROC VERBAL KOL MALLI DATE 11.01.2023,KONTRATE NR 39/1 DATE 12.12.2022,UB NR 4821,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-02-07 2023-02-08 2310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.13 dt.04.01.2023, FH nr.1 dt.04.01.2023, PV marrje dorezim dt.04.01.2023, flete analize, kontr.nr.1996 dt.23.12.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,419 2023-02-06 2023-02-07 5610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 431 DT 21.01.2023,F HYRJE NR 2 DT 21.01.2023,KONTRATE 684/6 DT 02.10.2022,AKT KOLAUDIM DT 21.01.2023,OKSIGJEN
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2023-02-03 2023-02-07 2410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni ,fature nr 4/2023 dt 03.01.2023,f-hyrje nr 1 dt 03.01.2023,p-verbal pritje malli dt 03.01.2023,kontrate nr 52/4 dt 29.03.2021,UB 7139
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 12,442 2023-02-03 2023-02-07 2510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni ,fature nr 200/2023 dt 12.01.2023,f-hyrje nr 2 dt 12.01.2023,p-verbal pritje malli dt 12.01.2023,kontrate nr 52/4 dt 29.03.2021,UB 7139
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-02-02 2023-02-03 3610130512023 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 192/2023 dt 11.01.2023 fh nr 3 dt 11.01.2023
    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