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 2,611,096,636.00 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,141,443 2022-07-06 2022-07-07 204710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3504/2022 date 02.06.2022 fh nr 102 date 02.06.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 49,076 2022-07-06 2022-07-07 17510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJEN FAT 3771/2022 DT 13.06.2022 F-H NR 36 DT 13.06.2022,P-V DT 13.06.2022 .
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 511,775 2022-06-30 2022-07-01 198810130492022 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 3426/2022 dt 31.05.2022, pv nr 2 dt 031.05.2022 sit nr 2 dt 06.05.2022-31.05.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 88,464 2022-06-30 2022-07-01 6510051122022 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 i fat nr 4042/2022 fh nr 10 dt 24.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 946,470 2022-06-29 2022-06-30 199810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3475/2022 date 01.06.2022 fh nr 100 date 01.06.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-06-28 2022-06-30 34310130752022 Ilaçe dhe materiale mjeksore Spitali Lac blerje oksigjeni,kontrate furnizimi nr 52/4 dt 29.03.2021,fat.nr 3590/2022 dt 07.06.2022,fh nr 17 dt 07.06.2022;p-v pritje malli dt 07.06.2022 UB nr 7139
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-06-27 2022-06-28 28810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim oksigjen te Kontr nr 236dt 13.04.2021 fat nr 3918dt 20.06.2022 Fh nr 14dt 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,447,301 2022-06-27 2022-06-28 195010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3389/2022 date 30..05.2022 fh nr 100 date 30.05.2022