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 2,611,096,636.00 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 Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,336 2022-10-04 2022-10-05 56910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5873 dt.07.09.2022,fh.nr.96 dt.07.09.2022,PV komisionit marrje dorezim dt.07.09.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 49,752 2022-10-04 2022-10-05 57010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5911 dt.08.09.2022,fh.nr.98 dt.08.09.2022,PV komisionit marrje dorezim dt.08.09.2022,kontr.nr.375 dt.10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 825,500 2022-10-03 2022-10-04 291010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 5831/2022 date 05.09.2022 fh nr 133 date 06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,056,640 2022-10-03 2022-10-04 291110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 5854/2022 date 06.09.2022 fh nr 133 date 06.09.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-09-30 2022-10-03 42510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes dety prap nr 118710 Oksigjen te Kontr nr 236dt 12.03.2021 fat nr 5315dt 16.08.2022 Fh nr 28dt 16.08.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-09-29 2022-10-03 45610130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje oksigjeni ,fature nr 6263/2022 dt 21.09.2022,fh nr 43 dt 21.09.2022,p-v pritje malli dt 21.09.2022,kontrate nr 52/4 dt 29.03.2021 UB 7139
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 727,639 2022-09-30 2022-10-03 67510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' blerje oksigjen kont vazhdim nr 159/43 date 11.01.2022 fat nr 4482/2022 date 13.07.2022 fh nr 72 date 13.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 749,300 2022-09-30 2022-10-03 288610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 5759/2022 date 01.09.2022 fh nr 132 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2022-09-30 2022-10-03 288910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 5783/2022 date 02.09.2022 fh nr 133 date 02.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 522,271 2022-09-29 2022-09-30 288110130492022 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 5760,dt 01.09.22 situacjon nr 5 dt 01.08-31.08.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,260 2022-09-28 2022-09-29 36710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 6216 DATE 20.09.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 72 DATE 20.09.2022,PROC VERBAL KOL MALLI DT 20.09.2022,KONT NR 37/4 DT 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2022-09-28 2022-09-29 36610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 5849 DATE 06.09.2022,FH NR 69 DATE 06.09.2022,PROC VERBAL KOL MALLI DATE 06.09.2022,KONT 37/4 DT 12.07.2022,UB NR 4712,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2022-09-27 2022-09-28 31910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MEDIKAMENTE SIPAS FATURES NR 6187/2022 DT 19.09.2022 FH NR 66 URDH PROK NR 2 DT 26.01.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-09-27 2022-09-28 11510051122022 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 6404/2022 fh nr 18 dt 26.09.2022 ftesa per ofert nr 226 dt 12.05.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-09-27 2022-09-28 38210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.118504 oksigjen kont n.236 dt.14.01.2021 fat n.703/2022 dt.09.08.2022 fh n.54 dt.09.08.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 70,828 2022-09-26 2022-09-27 47010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR6233 DT 20.09.2022,F HYRJE NR 66 DT 20.09.2022,AKT KOLAUDIM DT 20.09.2022,KONTR 718/2 DT 27.09.2022 &KONTR180/3 DT 04.03.2022,OKSIGJEN
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 887,730 2022-09-23 2022-09-26 62310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr. fat.5709/2022 fh.40 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 905,256 2022-09-23 2022-09-26 62210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr. fat.5169/2022 fh.37 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2022-09-23 2022-09-26 62410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 fat.5273/2022 fh.38 pvmd
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-09-23 2022-09-26 9610051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje azot U.prok nr 18 ,ftese per ofert nr 226 dt12.05.2022 PV mbi vleresimin dhe renditjen dt 24.05.2022 kontrate nr 326 prot dt 16.06.2022 lik fat nr 5170/2022 fh nr 15 dt 9.08.2022