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 865,344 2022-08-05 2022-08-09 231610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 4102/2022 date27.06.2022 fh nr 111 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 946,470 2022-08-05 2022-08-09 231510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3924/2022 date 20.06.2022 fh nr 107 date 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 540,025 2022-08-08 2022-08-09 238710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-rip mirmb sistemi vazhdim kont mk 942/5 dt 14.04.2022 kont 942/6 dt 21.04.2022, kon 251/4 dt 26.1.2022,fat 4233/2022 dt 01.07.2022, pv nr 3 dt 01.07.2022 sit nr 3 dt 01.06.2022-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,071,438 2022-08-08 2022-08-09 239010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen sistemi vazhdim kont 471/39 dt 20.10.202,fat 4338/2022 dt 06.07.2022, fh nr 114 dt 06.07.2022 akt kolaudim dt 06.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 906,313 2022-08-08 2022-08-09 238810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen sistemi vazhdim kont 471/39 dt 20.10.202,fat 42353/2022 dt 01.07.2022, fh nr 113 dt 01.07.2022 akt kolaudim dt 01.07.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,231,078 2022-08-08 2022-08-09 39910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4311 DT 05.07.2022; 4540 DT 15.07.2022; 4765 DT 25.07.2022;NR 308 DT 31.08.2021,F HYRJE NR 52 DT 05.07.2022;54 DT 15.07.2022;55 DT 25.07.2022;120 DT 31.08.2021,NR 24 DT 16.02.2022 ,KONTR 718/2 DT 27.09.2021 OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 973,512 2022-08-08 2022-08-09 239110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen sistemi vazhdim kont 471/39 dt 20.10.202,fat 4367/2022 dt 07.07.2022, fh nr 115 dt 07.07.2022 akt kolaudim dt 07.07.2022
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 37,325 2022-08-05 2022-08-08 25110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE , ILACE DHE MATERIALE MJEKSORE OKSIGJEN GAZ MJEKSOR SIPAS UP NR 2 DT 26.01.2022 FATURE NR 4682 DT 21.07.2022 FH NR 52 DT 21.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,260 2022-08-04 2022-08-08 231210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 4205/2022 date 230.06.2022 fh nr 112 date 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,118,694 2022-08-04 2022-08-08 231710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 4011/2022 date 23.06.2022 fh nr 108 date 23.06.2022
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2022-08-03 2022-08-04 15610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.11, date 04.02.2022, app date 08.02.2022, fatura nr.4994, date 02.08.2022, flete-hyrje nr.91, date 03.08.2022.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 76,031 2022-08-01 2022-08-02 24410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 361026731 ,361027349 ,361028702 DT 09.10 ,10.11,30.12.2020 SIPAS KONTRATES NR 639 DT 13.07.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 913,679 2022-07-20 2022-08-01 53410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' blerje oksigjen kont vazhdim nr 159/43 date 11.01.2022 fat nr 3584/2022 date 06.06.2022 fh nr 67 date 06.06.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 868,591 2022-07-20 2022-08-01 53510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' blerje oksigjen kont vazhdim nr 159/43 date 11.01.2022 fat nr 4063/2022 date 24.06.2022 fh nr 70 date 24.06.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 505,989 2022-07-14 2022-08-01 54510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 2998/2022 dt 13.05.2022 fh nr 60 dt 13.05.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-07-22 2022-07-27 36710130752022 Ilaçe dhe materiale mjeksore Spitali Lac blerje oksigjeni ,kontrate furnizimi nr 52/4 dt 29.03.2021,fature nr 4453/2022 dt 12.07.2022,fh nr 23 dt 12.07.2022,p-v pritje malli dt 12.07.2022,UB 7139
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,697 2022-07-22 2022-07-26 224610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3859/2022 date 16.06.2022 fh nr 106 date 16.06.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2022-07-21 2022-07-22 33510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen mjeksor kont n.236 dt.13.04.2021 fat n.4251/2022 dt.02.07.2022 fh n.16 dt.02.07.2022
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2022-07-18 2022-07-19 21910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE , BLERJE ILACE DHE MATERIALE MJEKSORE , OKSIGJEN GAZ MJEKSOR, SIPAS URDH.PROK.NR 2 DT 26.01.2022 FATURE NR 3977 DT 22.06.2022 FH NR 43 DT 22.06.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-07-14 2022-07-18 36110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime blerje oksigjeni ,fature nr 4093/2022 dt 27.06.2022,fh nr 21 dt 27.06.2022,p-v pritje malli dt 27.06.2022,kontrate furnizimi nr 52/4 dt 29.03.2021 ub 7139