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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  • 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 2,598,710,704.00 3,697 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 1,041,117 2022-06-07 2022-06-08 171410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2772/2022 date 03.05.2022 fh nr 91 date 03.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 716,613 2022-05-27 2022-06-01 164710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2599/2022 date 26.04.2022 fh nr 88 date 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,644 2022-05-27 2022-06-01 164910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2632/2022 date 27.04.2022 fh nr 89 date 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,234,231 2022-05-26 2022-06-01 162910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2489/2022 date 20.04.2022 fh nr 86 date 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,020,430 2022-05-26 2022-06-01 163010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2509/2022 date 21.04.2022 fh nr 87 date 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 973,512 2022-05-31 2022-06-01 165910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2660/2022 date 28.04.2022 fh nr 89 date 28.04.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2022-05-25 2022-05-27 14510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 3173/2022 DT 20.05.2022 P-V DT 20.05.2022,F-H NR 31 DT 20.05.2022SIPAS KONTRATES NR 302 DT 16.03.2022.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 44,237 2022-05-24 2022-05-26 28210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2835 DT 06.05.2022,F HYRJE NR 35 DT 06.05.2022,KONTRATE 718/2 DT 27.09.2021,AKT KOLAUDIM DT 06.05.2022,OKSIGJEN
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-05-24 2022-05-26 30910130172022 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 2716/2022 fh.25 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 956,000 2022-05-24 2022-05-26 30710130172022 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 12545/2022, fh.23 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-05-24 2022-05-26 30810130172022 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 2207/2022 fh.19 pvmd
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-05-25 2022-05-26 21910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.236 dt.13.04.2021 fat nr.2909/2022 dt.10.05.2022 fh nr.09 dt.10.05.2022
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 42,854 2022-05-23 2022-05-24 14610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 2778 DT 04.05.2022 UP NR 2 DT 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 527,319 2022-05-20 2022-05-23 154910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2400/2022 date 15.04.2022 fh nr 85 date 15.04.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-05-20 2022-05-23 11310130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate per blerje oksigjeni nr 52/4 dt 29.03.2021 ft nr 2873/2022 dt 07.05.2022 fh nr 14 dt 07.05.2022 pv pritje malli dt 07.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 905,907 2022-05-20 2022-05-23 154810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2330/2022 date 13.04.2022 fh nr 85 date 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,199,820 2022-05-20 2022-05-23 154710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2293/2022 date 11.04.2022 fh nr 83 date 11.04.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 480,263 2022-05-20 2022-05-23 38810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 2147/022 dt 04.04.2022 fh nr 51 dt 04.04.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 106,414 2022-05-19 2022-05-20 28210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2424 dt.16.04.2022,fh.nr.52 dt.16.04.2022,PV marrje dorezim dt.16.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-05-19 2022-05-20 27710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2007 dt.29.03.2022,fh.nr.45 dt.29.03.2022,PV marrje dorezim dt.29.03.2022, kontr.nr.375 dt.10.03.2022