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
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 352,032 2022-07-14 2022-07-15 32110130202022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Ditar nr.110642 pajisje mjeksore kont nr.903 dt 20.10.2020 dif fat nr.3610284418 dt 21.12.2020 situacioni bashkengjitur
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 51,148 2022-07-14 2022-07-15 31910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n.236 dt.12.03.2021 fat n.4136/2022 dt.28.06.2022 fh nr.14 dt28.06.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 396,180 2022-07-14 2022-07-15 54710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 34522022 dt 31.05.2022 fh nr 64 dt 31..05.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 132,710 2022-07-14 2022-07-15 45510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i gaste , up 30 dt 14.12.20, njop suks. 376 dt 20.01.21, mk 404 dt 22.01.21, amendm kont 464 dt 02.02.22, fo 467 dt 04.02.22, kont 486 dt 04.02.22, fat 3479/2022 fh.30 pvmd
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-07-14 2022-07-15 43310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4298 dt.05.07.2022,fh.nr.80 dt.05.07.2022,PV komisionit marrje dorezim dt.05.07.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-07-14 2022-07-15 43110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4066 dt.25.06.2022,fh.nr.77 dt.25.06.2022,PV komisionit marrje dorezim dt.25.06.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-07-14 2022-07-15 43010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3952 dt.21.06.2022,fh.nr.75 dt.21.06.2022,PV komisionit marrje dorezim dt.21.06.2022,kontr.nr.375 dt.10.03.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,150,900 2022-07-14 2022-07-15 45410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i lenget, up 30 dt 14.12.20, njop suks. 376 dt 20.01.21, mk 404 dt 22.01.21, amendm kont 464 dt 02.02.22, fo 466 dt 04.02.22, kont 485 dt 04.02.22, fat 3480/2022, fh.31 pvmd
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-07-14 2022-07-15 43210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4195 dt.30.06.2022,fh.nr.79 dt.30.06.2022,PV komisionit marrje dorezim dt.30.06.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-07-14 2022-07-15 43410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4386 dt.08.07.2022,fh.nr.81 dt.08.07.2022,PV komisionit marrje dorezim dt.08.07.2022,kontr.nr.375 dt.10.03.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 885,245 2022-07-14 2022-07-15 54610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 3109/2022 dt 17.05.2022 fh nr 60 dt 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,057,072 2022-07-13 2022-07-14 212610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3760/2022 date 13.06.2022 fh nr 105date 13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 784,218 2022-07-13 2022-07-14 211310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3673/2022 date 09.06.2022 fh nr 104 date 09.06.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 927,490 2022-07-07 2022-07-08 49910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 2342/022 dt 13.04.2022 fh nr 54 dt 13.04.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 617,040 2022-07-07 2022-07-08 50110130512022 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 2601/2022 dt 26.04.2022 sit nr 1 dt 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,968 2022-07-06 2022-07-08 205210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3571/2022 date 06.06.2022 fh nr 103 date 06.06.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 346,895 2022-07-07 2022-07-08 49710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 2413/022 dt 15.04.2022 fh nr 55 dt 15.04.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 488,929 2022-07-07 2022-07-08 49810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 2673/2022 dt 28.04.2022 fh nr 55 dt 28.04.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,423,660 2022-07-07 2022-07-08 49610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 2204/022 dt 06.04.2022 fh nr 54 dt 06.04.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 803,870 2022-07-07 2022-07-08 50010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 2740/2022 dt 30.04.2022 fh nr 58 dt 30.04.2022