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
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 29,030 2022-04-12 2022-04-13 13310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 1917 DATE 24.03.2022,FH NR 36 DATE 24.03.2022,PROC VERBAL KOL MALLI DT 24.03.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-04-12 2022-04-13 21610130172022 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 1710/2022, pcv 15.03.22, FH 15 dt 15.03.22
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,285,049 2022-04-09 2022-04-11 79410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjen vazhd kontr 471/39 dt 20.10.2021,fat 8432022 dt 072.2022,fh 40 dt 7/2/2022, ak kol 7/2/2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,068,713 2022-04-09 2022-04-11 79710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik blerje oksigjeni vazhdim kont nr 471/39 dt 20.10.2021 .fat nr 906/2022 dt .09.02.2022 fh nr 41 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,050,595 2022-04-09 2022-04-11 81710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje oksigjeni vazhd kont nr 471/39 dt 20.10.21 fat nr 1151/2022 dt 18.02.2022 fh nr 53 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,129,558 2022-04-09 2022-04-11 79010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjen vazhd kontr 471/39 dt 20.10.2021,fat 7812022 dt 04.02.2022,fh 37 dt 5/2/2022, ak kol 4/2/2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,325,612 2022-04-09 2022-04-11 81510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje oksigjeni vazhd kont nr 471/39 dt 20.10.21 fat nr 984/2022 dt 11.02.2022 fh nr 45 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,274,232 2022-04-07 2022-04-11 76410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjen vazhd kontr 471/39 dt 20.10.2021,fat 768/2022 dt 3.2.2022,fh 34 dt 3/2/2022, ak kol 3/2/2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,244,486 2022-04-09 2022-04-11 81610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje oksigjeni vazhd kont nr 471/39 dt 20.10.21 fat nr 1208/2022 dt 21.02.2022 fh nr 54 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 612,672 2022-04-09 2022-04-11 76210130492022 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 704/2022 dt 01.02.2022 st pjesor nr 4 periudha 01.01-31.01.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 917,355 2022-04-07 2022-04-08 27510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhdim kont up nr 159/11 dt 21.1.2021 kont nr 159/43 dt 11.01.2022 fat nr 1333 dt 25.02.2022 fh nr 27 dt 25.02.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 461,443 2022-04-07 2022-04-08 27210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhdim kont up nr 159/11 dt 21.1.2021 kont nr 159/43 dt 11.01.2022 fat nr 1325 dt 25.02.2022 fh nr 27 dt 25.02.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,621,280 2022-04-07 2022-04-08 17310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1804 DT 18.03.2022,NR 1947 DT 25.03.2022,NR 2017 DT 25.03.2022,F HYRJE NR 18 DT 18.03.2022,NR 24 DT 25.03.2022,NR 26 DT 29.03.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 18,DT 25,29 MARS 2022 OKSIGJEN
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,014,552 2022-04-07 2022-04-08 27110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhdim kont up nr 159/11 dt 21.1.2021 kont nr 159/43 dt 11.01.2022 fat nr 1291dt 24.02.2022 fh nr 26 dt 24.02.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-04-06 2022-04-07 14410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont nr.236 dt 13.03.2021 fat nr.1519/2022 dt.07.03.2022 fh nr.04 dt.07.03.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,069,866 2022-03-29 2022-03-30 17710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.20.01.2021 kontr.485 dt.04.02.2022 fat.1026/2022 fh.12 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-03-29 2022-03-30 17610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.20.01.2021 kontr.486 dt.04.02.2022 fat.1259/2022 fh.13 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-03-29 2022-03-30 17510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.20.01.2021 kontr.486 dt.04.02.2022 fat.1804/2022 fh.10 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 52,531 2022-03-29 2022-03-30 17410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.20.01.2021 kontr.486 dt.04.02.2022 fat.972/2022 fh.11 pvmd
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-03-28 2022-03-29 7110130752022 Ilaçe dhe materiale mjeksore Spitali Lac blere oksigjen ft nr 1834/2022 nr serie 1834/2022 dt 21.03.2022 fh nr 8 dt 21.03.2022 pv pritje malli dt 21.03.2022 kontrate furnizimi nr 52/4 dt 29.03.2021 u.blerje 7139