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 58,044 2022-05-04 2022-05-05 22510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.1815 dt.18.03.2022,fh.nr.42 dt.18.03.2022,PV marrje dorezim dt.18.03.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 31,786 2022-05-04 2022-05-05 22210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.1640 dt.11.03.2022,fh.nr.39 dt.11.03.2022,PV marrje dorezim dt.11.03.2022, kontr.nr.375 dt.10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 757,176 2022-04-29 2022-05-04 126110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhd kont nr 471/39 dt 20.10.2021 fat nr 1923/2022 dt 24.03.2022 fh nr 71 dt 2503.2022 akt kolaudim 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 875,992 2022-04-29 2022-05-04 126810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhd kont nr 471/39 dt 20.10.2021 fat nr 1825/2022 dt 19.03.2022 fh nr 1825 dt 19.03.2022 akt kolaudim 19.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 896,983 2022-04-29 2022-05-04 126910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhd kont nr 471/39 dt 20.10.2021 fat nr 1847/2022 dt 21.03.2022 fh nr 74 dt 21.03.2022 akt kolaudim 21.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 236,942 2022-04-29 2022-05-04 126410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp riparim-mirmbajtje vazhd kont 619/22 dt 12.10.2021 fat nr 1792/2022 dt 18.03.2022 st pjesor nr 6 periudha 01-18.03.2022
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 22,464 2022-04-28 2022-04-29 8710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.11, date 04.02.2022, app date 08.02.2022, fatura nr.2255, date 09.04.2022, flete-hyrje nr.43, date 12.04.2022.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,473 2022-04-28 2022-04-29 10710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FH NR 21 DT 28.03.2022 FT FIS NR 1974/2022 DT 28.03.2022 PV DT 28.03.2022
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 37,325 2022-04-27 2022-04-29 7610130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 23 dt 08.03.2021 Ftese per of 91/1 dt 11.03.2021,Njoftim fitusi dt 11.03.2021,fat tat 2362 dt 14.04.2022 fh nr 21 dt 14.04.2022 Kontrat 98 dt 11.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,260 2022-04-27 2022-04-28 122310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhd kont nr 471/39 dt 20.10.2021 fat nr 1692/2022 dt 14.03.2022 fh nr 70 dt 15.03.2022 akt kolaudim 14.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,095,201 2022-04-27 2022-04-28 122410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhd kont nr 471/39 dt 20.10.2021 fat nr 1737/2022 dt 16.03.2022 fh nr 71 dt 16.03.2022 akt kolaudim 16.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,022,593 2022-04-25 2022-04-27 112410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhdim kontrata 471/39 dt 20.10.2021 ft nr 1533/2022 dt 07.03.2022 fh 64 dt 07.03.2022 akt kol dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 854,088 2022-04-25 2022-04-27 115110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kontr ne vazhdim nr 471/39dt 20.10.2021 .fat nr 1621/2022 dt10.03.2022 ,fl hyrje nr 67 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,183,088 2022-04-25 2022-04-27 113310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjen sipas kont ne vazhdim nr 471/39 dt 20.10.2021. ft 1323/2022 dt 25.2.2022 fh nr 58 dt25.2.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 405,014 2022-04-20 2022-04-22 103610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp riparim-mirmbajtje vazhd kont 619/22 dt 12.10.2021 fat nr 1401/2022 dt 01.03.2022 st pjesor nr 5 periudha 01-28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,393,217 2022-04-20 2022-04-22 106610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhdim kontrata 471/39 dt 20.10.2021 ft nr 753/2022 dt 02.02.2022 fh 33dt 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,051,643 2022-04-21 2022-04-22 108310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhdim kontrata 471/39 dt 20.10.2021 ft nr 1474/2022 dt 04.03.2022 fh 63 dt04.03.2022 akt kol dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2022-04-20 2022-04-21 104410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhdim kontrata 471/39 dt 20.10.2021 ft nr 1427/2022 dt 02.03.2022 fh 62 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,145,736 2022-04-19 2022-04-21 100110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhd kontr 471/39 dt 20.10.2021 ,fat 1266/2022 dt 23.02.2022 fh nr 55 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,176,327 2022-04-19 2022-04-20 102810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhd kontr 471/39 dt 20.10.2021 ,fat 1387/2022 dt 128.02.2022 fh nr 61 dt 04.03.2022