Treasury Transactions 2019-2024

Treasury Branch:

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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 2,611,096,636.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 621,966 2022-08-31 2022-09-01 263310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Blerje oksigjeni, sipas kon 471/39,dt 20.10.21, ft 6414, dt 19.08.22, fh 129, dt 19.08.22, akt kol dt 19.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,216,890 2022-08-30 2022-08-31 260810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5050/2022 dt 04.08.2022, fh nr 123 dt 04.08.2022 akt kolaudim dt 04.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,044,666 2022-08-30 2022-08-31 260210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 4900/2022 dt 29.07.2022, fh nr 122 dt 29.07.2022 akt kolaudim dt 29.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,325,612 2022-08-30 2022-08-31 260310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5284/2022 dt 13.08.2022, fh nr 125 dt 13.08.2022 akt kolaudim dt 13.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,260 2022-08-30 2022-08-31 260410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5165/2022 dt 09.08.2022, fh nr 125 dt 09.08.2022 akt kolaudim dt 09.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,004,103 2022-08-30 2022-08-31 260510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5126/2022 dt 08.08.2022, fh nr 124 dt 08.08.2022 akt kolaudim dt 08.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,042,875 2022-08-30 2022-08-31 260710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5390/2022 dt 18.08.2022, fh nr 122 dt 18.08.2022 akt kolaudim dt 18.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,152,564 2022-08-30 2022-08-31 260610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 5343/2022 dt 16.08.2022, fh nr 122 dt 16.08.2022 akt kolaudim dt 16.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,311,537 2022-08-29 2022-08-30 258110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 4833/2022 dt 26.07.2022, fh nr 120 dt 26.07.2022 akt kolaudim dt 26.07.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-08-25 2022-08-29 40310130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje oksigjeni,fature nr 5319/2022 dt 16.08.2022,fh nr 30 dt 16.08.2022,p-verbal pritje malli dt 16.08.2022,kontrate furnizimi nr 52/4 dt 29.03.2021,ub 7139
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,500 2022-08-25 2022-08-26 27910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5384 DT 18.08.2022 ILACE UP NR 2 DT 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,061,128 2022-08-25 2022-08-26 255110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen vazhdim kont 471/39 dt 20.10.202,fat 4690/2022 dt 21.07.2022, fh nr 116 dt 21.07.2022 akt kolaudim dt 21.07.2022
    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