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 2,598,710,704.00 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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 28310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2477 dt.20.04.2022,fh.nr.53 dt.20.04.2022,PV marrje dorezim dt.20.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 28010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2247 dt.09.04.2022,fh.nr.48 dt.09.04.2022,PV marrje dorezim dt.09.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 58,044 2022-05-19 2022-05-20 27910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2191 dt.06.04.2022,fh.nr.47 dt.06.04.2022,PV marrje dorezim dt.06.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 28110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2323 dt.13.04.2022,fh.nr.49 dt.13.04.2022,PV marrje dorezim dt.13.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 27610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.1937 dt.25.03.2022,fh.nr.44 dt.25.03.2022,PV marrje dorezim dt.25.03.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-05-19 2022-05-20 27810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2104 dt.01.04.2022,fh.nr.46 dt.01.04.2022,PV marrje dorezim dt.01.04.2022, kontr.nr.375 dt.10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,122,243 2022-05-17 2022-05-18 147910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhd konr nr 471/39 dt 20.10.2021 fat nr 2081/2022 dt 31.03.2022 fh nr 78 dt 31.032022 akt kolaud 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 744,737 2022-05-16 2022-05-17 144310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kot vazhdim nr 471/39 date 20.10.2021 fat nr 21732022 date 05.04.2022 fh nr 80 date 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,108,722 2022-05-16 2022-05-17 142810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kot vazhdim nr 471/39 date 20.10.2021 fat nr 2112/2022 date 01.04.2022 fh nr 79 date 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 892,555 2022-05-16 2022-05-17 143810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kot vazhdim nr 471/39 date 20.10.2021 fat nr 2142/2022 date 04.04.2022 fh nr 80 date 04.04.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 62,899 2022-05-12 2022-05-13 13310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 2283/2022 DT 09.05.2022 F-H NR 28 DT 09.05.2022SIPAS KONTRATES NR 302 DT 16.03.2022.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,206 2022-05-11 2022-05-12 10110130752022 Ilaçe dhe materiale mjeksore Spitali Laç paguar per blerje oksigjeni kontrate furnizimi nr 52/4 dt 29.03.2021 ft nr 2322/2022dt 13.04.2022 fh nr 12 dt 13.04.2022 p-v pritje malli dt 13.04.2022 ub nr 7139
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 463,474 2022-05-11 2022-05-12 34910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 1876/022 dt 22.03.2022 fh nr 48 dt 22.03.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2022-05-10 2022-05-12 18110130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 2591 DATE 26.04.2022,FH NR 46 DATE 26.04.2022,PROCES VERBAL KOL MALLI DATE 26.04.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2022-05-11 2022-05-12 12710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE MATERIALE MJEKESORE UP NR 2 DT 26.01.2022 FATURE NR 2363 DT 14.04.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 951,049 2022-05-11 2022-05-12 35010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 1880/2022 dt 22.03.2022 fh nr 1880 dt 22.03.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,274,720 2022-05-11 2022-05-12 34810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 18562022 dt 21.03.2022 fh nr 47 dt 21.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-05-10 2022-05-11 25810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2777 dt.04.05.2022,fh.nr.58 dt.04.05.2022,PV marrje dorezim dt.04.05.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-05-10 2022-05-11 26010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2625 dt.27.04.2022,fh.nr.56 dt.27.04.2022,PV marrje dorezim dt.27.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-05-10 2022-05-11 25910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2559 dt.23.04.2022,fh.nr.55 dt.23.04.2022,PV marrje dorezim dt.23.04.2022, kontr.nr.375 dt.10.03.2022