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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  • 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 2,525,375,322.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 987,033 2022-08-25 2022-08-26 255210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 4724/2022 dt 22.07.2022, fh nr 120 dt 22.07.2022 akt kolaudim dt 22.07.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 540,613 2022-08-25 2022-08-26 41710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5350 DT 17.08.2022,F HYRJE NR 58&59 DT 17.08.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 17.08.2022,OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,970 2022-08-25 2022-08-26 256610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 44512022 dt 12.07.2022, fh nr 116 dt 12.07.2022 akt kolaudim dt 12.07.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 33,869 2022-08-25 2022-08-26 21510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 3821/2022 DT 15.08.2022,P-V DT 15.08.2022 SIPAS KONTRATES NR 612 DT 10.08.2022.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2022-08-25 2022-08-26 21410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 189/2022 DT 10.08.2022,P-V DT 10.08.2022 SIPAS KONTRATES NR 612 DT 10.08.2022.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,120 2022-08-24 2022-08-25 30410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 5250 DATE 12.08.2022,FH NR 64 DATE 12.08.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL MALLI DT 12.08.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 923,146 2022-08-24 2022-08-25 252410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen sistemi vazhdim kont 471/39 dt 20.10.202,fat 4625/2022 dt 19.07.2022, fh nr 118 dt 19.07.2022 akt kolaudim dt 19.07.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2022-08-24 2022-08-25 21310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FH NR 41 DT 01.08.2022 FT FIS NR 4953/2022 DT 01.08.2022
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2022-08-23 2022-08-24 47810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 424 dt 08.03.2021 Fat nr 3788/2022 dt 14.06.2022 Fh nr 29 dt 14.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,596,032 2022-08-22 2022-08-23 249610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen sistemi vazhdim kont 471/39 dt 20.10.202,fat 4515/2022 dt 1407.2022, fh nr 115 dt 14.07.2022 akt kolaudim dt 14.07.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-08-17 2022-08-18 39810130752022 Ilaçe dhe materiale mjeksore Spitali Lac blerje oksigjeni fat.nr 4794/2022 dt 26.07.2022,fh nr 27 dt 26.07.2022,p-v pritje malli dt 26.07.2022, UB nr 7139 ,kontrate furnizimi nr 52/4 dt 29.03.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-08-17 2022-08-18 39910130752022 Ilaçe dhe materiale mjeksore Spitali Lac blerje oksigjeni fat.nr 5124/2022 dt 08.08.2022,fh nr 29 dt 08.08.2022,p-v pritje malli dt 08.08.2022, UB nr 7139 ,kontrate furnizimi nr 52/4 dt 29.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-15 2022-08-16 50410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5072 dt.05.08.2022,fh.nr.88 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-15 2022-08-16 50510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5219 dt.11.08.2022,fh.nr.89 dt.11.08.2022,PV komisionit marrje dorezim dt.11.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-08-15 2022-08-16 50310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4897 dt.29.07.2022,fh.nr.86 dt.29.07.2022,PV komisionit marrje dorezim dt.29.07.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-12 2022-08-15 50110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4479 dt.13.07.2022,fh.nr.83 dt.13.07.2022,PV komisionit marrje dorezim dt.13.07.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-12 2022-08-15 50210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4718 dt.22.07.2022,fh.nr.85 dt.22.07.2022,PV komisionit marrje dorezim dt.22.07.2022,kontr.nr.375 dt.10.03.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2022-08-08 2022-08-11 28510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 4530 DATE 14.07.2022,FH NR 59 DATE 14.07.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOLAUDIM MALLI DATE 14.07.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,640 2022-08-08 2022-08-11 28610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 4939 DATE 30.07.2022,FH NR 63 DATE 30.07.2022,PROCES VERBAL KOL MALLI DATE 30.07.2022,KONTRATE NR 37/4 DT 12.07.2022,UB NR 4712,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 6,912 2022-08-08 2022-08-11 28410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 4387 DATE 08.07.2022,FH NR 58 DT 08.07.2022,PROC VERBAL KOL MALLI DT 08.07.2022,KONT NR 76/4 DT 11.01.2022,UB NR 4605.