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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  • 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 2,525,375,322.00 3,538 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. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 118,886 2022-09-19 2022-09-20 16210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 23 dt 08.03.2021 Ftese per of 91/1 dt 11.03.2021,Njoftim fitusi dt 11.03.2021,fat tat 5872 dt 07.09.2022 fh nr 40 dt 07.09.2022 Kontrat 98 dt 11.03.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 63,590 2022-09-14 2022-09-15 23810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR OKSIGJEN FAT 5409/2022 DT 19.08.2022,F-H NR 45 DT 19.08.2022P-V DT 19.08.2022SIPAS KONTRATES NR 612 DT 10.08.2022.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2022-09-14 2022-09-15 23410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR OKSIGJEN FAT 5752/2022 DT 01.09.2022,F-H NR 46 DT 01.09.2022SIPAS KONTRATES NR 612 DT 10.08.2022.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-09-12 2022-09-13 41910130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime blerje oksigjeni sipas kontrates nr 52/4 dt 29.03.2021 ft nr 5593/2022 dt 26.08.2022 fh nr 34 dt 26.08.2022 pv pritje malli dt 26.08.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5601 dt.26.08.2022,fh.nr.94 dt.26.08.2022,PV komisionit marrje dorezim dt.26.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5323 dt.16.08.2022,fh.nr.90 dt.16.08.2022,PV komisionit marrje dorezim dt.16.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5408 dt.19.08.2022,fh.nr.91 dt.19.08.2022,PV komisionit marrje dorezim dt.19.08.2022,kontr.nr.375 dt.10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 512,640 2022-08-31 2022-09-01 261110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602 rip.miremb sisteme ajri, sipas kon ne vazhd. 942/10,dt 21.04.22, ft 4960,dt 01.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 621,966 2022-08-31 2022-09-01 263310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Blerje oksigjeni, sipas kon 471/39,dt 20.10.21, ft 6414, dt 19.08.22, fh 129, dt 19.08.22, akt kol dt 19.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,216,890 2022-08-30 2022-08-31 260810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5050/2022 dt 04.08.2022, fh nr 123 dt 04.08.2022 akt kolaudim dt 04.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,044,666 2022-08-30 2022-08-31 260210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 4900/2022 dt 29.07.2022, fh nr 122 dt 29.07.2022 akt kolaudim dt 29.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,325,612 2022-08-30 2022-08-31 260310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5284/2022 dt 13.08.2022, fh nr 125 dt 13.08.2022 akt kolaudim dt 13.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,260 2022-08-30 2022-08-31 260410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5165/2022 dt 09.08.2022, fh nr 125 dt 09.08.2022 akt kolaudim dt 09.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,004,103 2022-08-30 2022-08-31 260510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5126/2022 dt 08.08.2022, fh nr 124 dt 08.08.2022 akt kolaudim dt 08.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,042,875 2022-08-30 2022-08-31 260710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5390/2022 dt 18.08.2022, fh nr 122 dt 18.08.2022 akt kolaudim dt 18.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,152,564 2022-08-30 2022-08-31 260610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5343/2022 dt 16.08.2022, fh nr 122 dt 16.08.2022 akt kolaudim dt 16.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,311,537 2022-08-29 2022-08-30 258110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 4833/2022 dt 26.07.2022, fh nr 120 dt 26.07.2022 akt kolaudim dt 26.07.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-08-25 2022-08-29 40310130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje oksigjeni,fature nr 5319/2022 dt 16.08.2022,fh nr 30 dt 16.08.2022,p-verbal pritje malli dt 16.08.2022,kontrate furnizimi nr 52/4 dt 29.03.2021,ub 7139
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,500 2022-08-25 2022-08-26 27910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5384 DT 18.08.2022 ILACE UP NR 2 DT 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,061,128 2022-08-25 2022-08-26 255110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 4690/2022 dt 21.07.2022, fh nr 116 dt 21.07.2022 akt kolaudim dt 21.07.2022