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 Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 60,720 2022-12-29 2022-12-29 87410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr. fat.8108/2022 fh.58 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,025,874 2022-12-28 2022-12-29 380010130492022 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 7669/2022 date 30.11.2022 fh nr 173 date 30.11.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-12-28 2022-12-29 59410130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate furniz nr 52/4 dt 29.03.2021 ft nr 8608/2022 dt 27.12.2022 fh nr 57 dt 27.12.2022 pv pritje malli dt 27.12.2022
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 28,635 2022-12-27 2022-12-28 29910130702022 Ilaçe dhe materiale mjeksore Sa lik.fat.nr.8450/2022 dt.20.12.2022 Furnizimi i spitalit me OKSIGJENI,sipas u-p nr.14 dt.12.10.2022.f-h nr.85 dt.20.12.2022,urdher blerja nr.271/3 dt.26.07.2022,kont furnizimi nr.271/2 dt.20.07.2022,pv i marrjes ne dorez dt.20.12.2022
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 22,118 2022-12-27 2022-12-28 91710130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 874 dt 03.06.2022 Fat nr 8513/2022 Fh nr 54 dt 22.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-12-22 2022-12-23 78810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8396 dt.17.12.2022, fh.nr.130 dt.17.12.2022, PV komisionit marrje dorezim dt.17.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2022-12-22 2022-12-23 79010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8473 dt.21.12.2022, fh.nr.132 dt.21.12.2022, PV komisionit marrje dorezim dt.21.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2022-12-22 2022-12-23 78910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8444 dt.20.12.2022, fh.nr.131 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1832 dt.25.11.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,240 2022-12-22 2022-12-23 40310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 83146/2022 DT 15.12.2022.P-V DT 16.12.2022,F-H NR 60 DT 16.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 118,260 2022-12-21 2022-12-22 17510051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje Blerje azot kontrate nr 326 prot dt 16.06.2022 UP nr 18 dt 12.05.2022 lik fat nr 8461/2022 fh nr 29 dt 20.12.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 49,766 2022-12-21 2022-12-22 61810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.236 dt.13.04.2021 fat n.8123/2022 dt.07.12.2022 fh n.33 dt.07.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2022-12-21 2022-12-22 78710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8350 dt.16.12.2022, fh.nr.129 dt.16.12.2022, PV komisionit marrje dorezim dt.16.12.2022, kontr.nr.1832 dt.25.11.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 328,680 2022-12-20 2022-12-22 108710130512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- riparim mirembajtje e sisteimit te gazrave mjeksore dhe linjes se gazit vazhd kont nr 45/9 dt 25.02.2022 up nr 45/5 dt 14.02.2021 njof fit fat nr 8342/2022 dt 15.122022 sit nr 2 dt 15.12.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 1,851,930 2022-12-20 2022-12-21 60410130202022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes FV Pajisje mjeksore Kont n.903 dt.20.10.2020 fat n.8320/2022 dt.15.12.2022 situacion pjesor dhe perfundimtar n.4 dhjetor 2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 489,816 2022-12-19 2022-12-20 368010130492022 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 7982/2022,dt 01.12.22 situacjon nr 8 dt 01.11-30.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,020 2022-12-19 2022-12-20 78110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8199 dt.10.12.2022, fh.nr.127 dt.10.12.2022, PV komisionit marrje dorezim dt.10.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 86,940 2022-12-19 2022-12-20 78210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8252 dt.13.12.2022, fh.nr.128 dt.13.12.2022, PV komisionit marrje dorezim dt.13.12.2022, kontr.nr.1832 dt.25.11.2022
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2022-12-19 2022-12-20 28010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe material mjeksore (oksigjen), kontrate nr.118, date 04.02.2022, fatura nr.8392, date 26.10.2022, flete-hyrje nr.148, date 18.12.2022, pv marrje dorzim date 18.12.2022.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 64,860 2022-12-19 2022-12-20 85010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr.3760/1 fat.7620/2022 fh.54 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,034,669 2022-12-19 2022-12-20 84910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr.3760/1 fat.7593/2022 fh.53 pvmd