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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,111,426 2022-06-22 2022-06-23 191410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3339/2022 date 27.05.2022 fh nr 97 date 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,023,202 2022-06-22 2022-06-23 191510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3147/2022 date 19.05.2022 fh nr 97 date 19.05.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2022-06-22 2022-06-23 24210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.3953 DATE 21.06.2022 KONTRATE NR.76/4 DATE 11.01.2022, BLERJE OKSIGJEN MJEKSOR TE GAZTE
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 959,991 2022-06-21 2022-06-22 189510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 32192022 date 23.05.2022 fh nr 98 date 23.05.2022
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 251,460 2022-06-21 2022-06-22 18010130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 2901 dat 09.05..2022,FL-HYRJA nr 8 DAT 04.05.2022 sistemi i gazit mjekesor
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-06-20 2022-06-21 37410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3592 dt.07.06.2022,fh.nr.71 dt.07.06.2022,PV komisionit marrje dorezim dhe flete analiza dt.07.06.2022,Kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-20 2022-06-21 37310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3520 dt.03.06.2022,fh.nr.70 dt.03.06.2022,PV komisionit marrje dorezim dhe flete analiza dt.03.06.2022,Kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-20 2022-06-21 37510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3690 dt.10.06.2022,fh.nr.73 dt.10.06.2022,PV komisionit marrje dorezim dhe flete analiza dt.10.06.2022,Kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-20 2022-06-21 37710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3822 dt.15.06.2022,fh.nr.74 dt.15.06.2022,PV komisionit marrje dorezim dhe flete analiza dt.15.06.2022,Kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,178 2022-06-20 2022-06-21 37210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3332 dt.27.05.2022,fh.nr.68 dt.27.05.2022,PV komisionit marrje dorezim dhe flete analiza dt.27.05.2022,Kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-06-20 2022-06-21 37110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3204 dt.21.05.2022,fh.nr.67 dt.21.05.2022,PV komisionit marrje dorezim dhe flete analiza dt.21.05.2022,Kontr.nr.375 dt.10.03.2022
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 66,355 2022-06-20 2022-06-21 34810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 651/1 dt 25.03.2020 Fat nr 286620513 Fh nr 7 dt 05.02.2020
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 941,707 2022-06-16 2022-06-17 37910130172022 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 2027/2022, fh.17 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,091,956 2022-06-15 2022-06-16 182110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2916/2022 date 10.05.2022 fh nr 91 date 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 851,823 2022-06-15 2022-06-16 182210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2989/2022 date 13.05.2022 fh nr 91 date 13.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,176,327 2022-06-15 2022-06-16 183610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3092/2022 date 17.05.2022 fh nr 96 date 17.05.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-06-13 2022-06-14 26610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ksigjen kont nr.236 dt.13.04.2021 fat nr.3689/2022 dt.10.06.2022 fh nr.13 dt.10.06.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2022-06-10 2022-06-13 22210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 3591 DATE 07.06.2022,FH NR 50 DATE 07.06.2022,PROC VERBAL KOL MALLI 07.06.2022,KONT NR 76/4 DATE 11.04.2022,UB NR 4605,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,942 2022-06-10 2022-06-13 22110130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR. 3142 DATE 19.05.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 49 DATE19.05.2022,PROCES VERBAL KOL MALLI DT 19.05.2022 KONT NR 76/4 DT 11.01.2022,UB NR 4605.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-10 2022-06-13 33510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.3030 dt.16.05.2022,fh.nr.64 dt.16.05.2022,PV marrje dorezim dt.16.05.2022, kontr.nr.375 dt.10.03.2022