Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,525,375,322.00 3,538 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 110,592 2022-02-08 2022-02-09 2910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3920 dt.31.12.2021, fh.nr.235 dt.31.12.2021, PV marrje dorezim dt.31.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3711 dt.23.12.2021, fh.nr.227 dt.23.12.2021, PV marrje dorezim dt.23.12.2021, kontr.nr.981/11 dt.22.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,865,898 2022-02-04 2022-02-08 7410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni sipas kont ne vazhdim n471/39 dt20.10.2021.fat nr 3123/2021 dt 1.12.21.fh nr 272 dt 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,697 2022-02-07 2022-02-08 9910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3301/2021 dt 8.12.2021.fh nr 279dt8.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,058,559 2022-02-04 2022-02-08 7810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3145/2021 dt 2.12.21.fh nr 273 dt 2.12.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2022-02-07 2022-02-08 2310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, UP NR 73 DT 23.12.2021 FATURE NR 728 DT 02.02.2022 OKSIGJEN
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 22,118 2022-02-07 2022-02-08 2110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, UP NR 73 DT 23.12.2021 FATURE NR 3840 DT 28.12.2021 PAJISJE TEKNIKE
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 525,634 2022-02-03 2022-02-07 6610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje sist ajrimit sipas kont ne vazhdim nr 619/15 dt 24.3.2021.fat nr 3106/2021 dt 1.12.2021.sit nr 2 proc verb nr 2 dt 1.12.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 946,446 2022-02-03 2022-02-04 3310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.08.11.2021 kontr.5296 dt.16.11.2021 fat.3843/2021 fh.04 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-02-03 2022-02-04 3410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.04.11.2021 kontr. fat.3795/2021 fh.03 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,010,558 2022-02-03 2022-02-04 3210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.08.11.2021 kontr.5296 dt.16.11.2021 fat.3263/2021 fh.124 pvmd
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,473 2022-02-02 2022-02-03 1410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 323/2022 DT 18.01.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 84,326 2022-02-02 2022-02-03 1510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 428/2022 DT 21.01.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 58,060 2022-02-02 2022-02-03 1810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 655/2022 DT 31.01.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 85,709 2022-02-02 2022-02-03 1610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 464/2022 DT 24.01.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 85,709 2022-02-02 2022-02-03 1710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 510/2022 DT 25.01.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 30,413 2022-02-02 2022-02-03 1210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 35/2022 DT 05.01.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 77,414 2022-02-02 2022-02-03 1310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 147/2022 DT 11.01.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021.
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 37,325 2022-02-01 2022-02-03 0910130832022 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 9 dt 05.1.2022 fh nr 1 dt 05.1.2022 Kontrat 98 dt 11.03.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2022-02-01 2022-02-02 1310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3754 DATE 24.12.2021,FH NR 114 DATE 24.12.2021,PROCES VERBAL KOL MALLI DATE 24.12.2021,KONT NR 14/12 DATE 04.05.2021,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.